Annual Report RMSA 2010-11 (PDF)

Chapter 1 Uttarakhand : An Introduction Uttarakhand formerly known as Uttaranchal, is a state in the northern part of India. It is often referred to as the Land of Gods due to the many holy places and cities found throughout the state, some of which are among Hindui...

Chapter 1 Uttarakhand : An Introduction Uttarakhand formerly known as Uttaranchal, is a state in the northern part of India. It is often referred to as the Land of Gods due to the many holy places and cities found throughout the state, some of which are among Hinduism’s most spiritual and auspicious places of pilgrimage and worship. Uttarakhand is well known for its natural beauty and wealth of the Himalayas, the Bhabhar and the Terai and many other phenomenons of flora and fauna. The state was carved out of the Himalayan and adjoining north-western districts of Uttar Pradesh on 9 November 2000, becoming the 27th state of the Republic of India. It borders the Tibet Autonomous Region on the north, Nepal on the east and the Indian states of Uttar Pradesh to the south, Haryana to the west and Himachal Pradesh to the North-West. Census of 2011 places its population at 101.17 lakh spread over an area of 53,483 square kilometers, with an average density of 189 persons per sq. km as per census 2011. Population density in the 13 districts of the State varies from a high of 817 per sq. km. in Haridwar to a low of 41 per sq. km. in Uttarkashi. Different districts of Uttarakhand also recorded diverse population growth rates during the decade 2001-2011, from a strong 33.40% in US Nagar to practical downfall at -1.73% in Almora. 8 out of the 13 districts show high sex- ratios (number of females per 1000 males) in the range 1021 to 1147. Uttarakhand is one of the cradles of ancient Indian culture bestowed with Chardham, Wildlife, Adventurous Tourism and immense hydro power potential. Vast, vivid and wonderful, Uttarakhand is a smaller yet an unforgettable destination hosting nearly everything which a thirsty pilgrim, casual tourist, a weekend trekker, a seasoned mountaineer, a true devotee, a knowledge seeker, a nature lover or a sage, seer and a Sanyasi may not dare forget forever. And there is every possible walk in the area of Antiquity, Adventure Tourism, Eco Tourism & Education that is why the people say Uttarakhand is simply heaven. Population figures at a glance Description 2011 2001 Approximate Population 1.01 Crore 84.89 Lakh Actual Population 10,116,752 8,489,349 Male 5,154,178 4,325,924 Female 4,962,574 4,163,425 Population Growth 19.17% 19.20% Percentage of total Population 0.84% 0.83% Sex Ratio 963 964 Child Sex Ratio 886 967 Density/km2 189 159 Area km2 53,483 53,483 Total Child Population (0-6 Age) 1,328,844 1,360,032 Male Population (0-6 Age) 704,769 712,949 Female Population (0-6 Age) 624,075 647,083 Source: Directorate of Economic & Statistics, Uttarakhand 1  In January 2007, the name of the state was officially changed from Uttaranchal, its interim name, to Uttarakhand. The provisional capital of Uttarakhand is Dehradun, which is also a rail-head and the largest city in the State. The Capital (provisional) town Dehradun and Pantnagar (U.S. Nagar) connected through air. Leisure, adventure, and religious tourism play a prominent role in Uttarakhand's economy, with the Corbett National Park and Tiger Reserve and the nearby hill-stations of Nainital, Mussoorie, Almora, Kausani, Bhimtal and Ranikhet being amongst the most frequent destinations of India. The state also contains numerous peaks of interest to mountaineers, although Nanda Devi, the highest and the best-known of these, has been off-limits since 1982. Other national wonders include the Valley of Flowers, which along with Nanda Devi National Park, form a UNESCO World Heritage Site. Administratively, the state has following constitution: Administrative constitution of State  02 Administrative divisions  670 Nyaya panchayats  13 districts  7227 Gram panchayats  78 tehsils  16826 revenue villages  95 development blocks  15761 inhabited villages  28 Important Cities  06 Airports  84 Towns Source: Department of Panchayat, Government of Uttarakhand Town/Urban Agglomeration  01 Municipal Corporation  32 Nagar Palika Parishads  30 Nagar Panchayats  09 Cantonment Boards  12 Census Towns  02 Industrial Townships Source: Directorate of Economics and Statistics, Uttarakhand 2 Geography, distribution of population & issues of development: Distribution of rural population in Uttarakhand is rather uneven. The highest density of rural population is concentrated in the southern half of the State, encompassing the districts of Dehradun (Doon valley), Haridwar, Udham Singh Nagar and parts of Nainital. The reason for high population density in these districts is quite obviously their location in the fertile plains areas of the Upper Doab, Terai-Bhabar, and the Doon Valley. In the inner Himalayas, there are many Blocks of medium population density (between 151 and 300 persons per sq. km.) in Nainital, Almora, Pithoragarh, Champawat and Bageshwar districts and a few isolated pockets in Pauri Garhwal, Tehri Garhwal, Chamoli and Rudraprayag districts located in the Lesser Himalayas. For understandable reasons, population is especially sparsely distributed in the Greater Himalayas spanning Uttarkashi, Rudraprayag, Chamoli and Pithoragarh districts, large parts of which are snow-bound, barren and inhospitable. In most of the towns housing municipalities are located either in the densely populated areas of the State located in the Upper Doab, Terai- Bhabar and Doon Valley regions or along major rivers, especially in Garhwal. The latter also happens to be important tourist centres and halting places along with the pilgrimage route to the Himalayan shrines. 3  Population distribution (Urban and Rural) and Sub-district units % rural No. of % urban No. of local Districts population Blocks/Kshetra population bodies 2011 census Panchayats 2011 census Almora 89.98 11 10.02 2 Bageshwar 96.50 3 3.50 1 Chamoli 84.89 9 15.11 6 Champawat 85.21 4 14.79 3 Dehradun 44.10 6 55.90 6 Haridwar 62.23 6 37.77 6 Nainital 61.06 8 38.94 7 Pauri 83.59 15 16.41 4 Pithoragarh 58.69 8 14.31 3 Rudraprayag 95.81 3 4.19 2 Tehri 88.63 9 11.37 6 US Nagar 64.42 7 35.58 14 Uttarkashi 92.65 6 7.35 3 Uttarakhand 69.45 95 30.55 63 Economic Conditions: Uttarakhand is pre-dominantly rural with population usually concentrated in the valleys and mountain slopes, with a typical village/habitation consisting of 30-40 families who share common resources. In the rural areas, the Socio-economic condition is primarily based on horticulture, sheep rearing and tourism. Agriculture has been adopted as means of livelihood. Paddy is the major crop in irrigated areas and white Maize is grown in higher un-irrigated slopes. Other locally grown cereals and millets are Bhatt, Gahat and Mandua. Villages are heavily dependent on the surrounding forests for compost and water. Individual landholdings are small and scattered. Animal draught power is utilized to plough the land wherever possible. Other alternative is human labor which is used for the purpose; mechanized farming is not in practice in hill regions. Infrastructure: Infrastructure in terms of power and road connectivity, health and drinking water facility is developing in fast pace since the formation of State. 94% of State has drinking water facility. Villages are being connected with the help of massive rural roads programme and other schemes, while power situation is being addressed through combination of power solutions. Literacy Status: In terms of literacy levels Uttarakhand has 17th position in the country. With the help of various government interventions there has been significant progress in the field of education in the State. Literacy percentage of the state is 79.63 against all India average of 71.62. Census data of 2011 shows that the gender gap is still an issue to be addressed in Uttarakhand with male and female literacy rates being 88.33 and 70.70 percent respectively. 4  Vital Statistics regarding Literacy (A) Description 2011 2001 Literacy Rate 79.63 % 71.62 % Male Literacy rate 88.33 % 81.02 % Female Literacy rate 70.70 % 63.36 % Total Literate 6,997,433 5,105,782 Male Literate 3,930,174 3,008,875 Female Literate 3,067,259 2,096,907 Source: Directorate of Economics and Statistics, Uttarakhand (B) Uttarakhand India Description Urban Rural Urban Rural Total Literacy Rate 85.20 77.11 84.98 68.91 Male Literacy 89.78 87.62 89.67 78.57 Female Literacy 80.02 66.79 79.92 58.72 Source: Directorate of Economics and Statistics, Uttarakhand 5  Chapter-2 Secondary Education : At a Glance Indicators 2010-11 Gross Enrolment Ratio (GER) (Secondary) 73.88% Net Enrolment Ratio (NER) (Secondary) 42.91% Repetition Rate (Secondary) 11.69% Dropout Rate (Secondary) 10.45% Transition Rate (Class VIII – IX) 98.44% Promotion Rate (Class IX – X) 77.86% Pupil Teacher Ration (PTR) (Govt. Secondary School) (Secondary) 16:01 Source: SEMIS - 2010-11 Schools (Category wise) Degree Post Graduate S. Higher District Secondary College (With College (With Total No. Secondary +2 Classes) +2+3 Classes) 1 Almora 109 167 0 0 276 2 Bageshwar 47 51 1 0 99 3 Chamoli 96 105 1 3 205 4 Champawat 46 47 1 0 94 5 Dehradun 129 232 2 0 363 6 Haridwar 75 115 0 0 190 7 Nainital 101 149 0 0 250 8 Pauri 150 240 2 1 393 9 Pithoragarh 84 115 0 0 199 10 Rudraprayag 49 77 0 0 126 11 Tehri 100 160 0 1 261 12 U.S. Nagar 102 138 0 1 241 13 Uttarkashi 48 67 0 2 117 Total 1136 1663 7 8 2814 Source: SEMIS - 2010-11 6  Secondary Schools according to the Funding Sources State Govt. Tribal/ Private Un-aided S. Local Central Private (Sec./Hr.Sec Total District Dept. of Social Un- No. Body Govt. Aided Education Welfare aided Section) Dept. 1 Almora 213 0 1 3 36 19 4 276 2 Bageshwar 71 0 0 2 16 10 0 99 3 Chamoli 159 1 0 4 18 19 4 205 4 Champawat 71 0 0 4 4 12 3 94 5 Dehradun 140 4 0 11 58 150 0 363 6 Haridwar 53 0 0 4 35 95 3 190 7 Nainital 161 0 0 3 23 53 10 250 8 Pauri 279 0 1 3 74 29 7 393 9 Pithoragarh 156 3 0 4 9 27 0 199 10 Rudraprayag 92 0 0 2 16 16 0 126 11 Tehri 223 0 0 0 12 26 0 261 12 U.S. Nagar 92 4 0 2 25 118 0 241 13 Uttarkashi 97 0 0 3 3 14 0 117 Total 1807 12 2 45 329 588 31 2814 Source: SEMIS - 2010-11 Classwise Enrolment (All Secondary Schools) Class-9 Class-10 Class-11 Class-12 District Boys Girls Total Boys Girls Total Boys Girls Total Boys Girls Total Almora 7626 6962 14588 7426 7006 14432 5697 5223 10920 5682 4698 10380 Bageshwar 2876 2949 5825 3123 2645 5768 2140 1968 4108 2432 1648 4080 Chamoli 4707 4088 8795 5188 4279 9467 3450 3176 6626 3748 2950 6698 Champawat 2967 2564 5531 2867 2268 5135 1729 1555 3284 1788 1315 3103 Dehradun 13054 11572 24626 12991 11305 24296 10799 10471 21270 10898 9378 20276 Haridwar 13575 10685 24260 13698 10588 24286 8997 6898 15895 9480 7070 16550 Nainital 9738 8313 18051 9461 8137 17598 6377 6332 12709 6688 6415 13103 Pauri 8161 7393 15554 8704 7585 16289 6769 6236 13005 7309 6395 13704 Pithoragarh 6230 5484 11714 5885 5014 10899 4710 3761 8471 4561 3712 8273 Rudraprayag 3017 2626 5643 3339 2644 5983 2326 2255 4581 2249 1901 4150 Tehri 6586 6641 13227 6988 6896 13884 5068 5171 10239 4941 4838 9779 U.S. Nagar 16044 13294 29338 14001 11241 25242 9812 8849 18661 9273 7474 16747 Uttarkashi 3568 3397 6965 3878 3609 7487 2972 2474 5446 2867 2219 5086 Total 98149 85968 184117 97549 83217 180766 70846 64369 135215 71916 60013 131929 Source: SEMIS - 2010-11 7  Districtwise Regular Teachers (All Secondary Schools) Regular Teachers Regular Teachers Regular Teachers District (Secondary) (Higher Secondary) (Total) Male Female Total Male Female Total Male Female Total Almora 1409 535 1944 868 100 968 2277 635 2912 Bageshwar 524 144 668 239 20 259 763 164 927 Chamoli 1213 285 1498 614 56 670 1827 341 2168 Champawat 503 152 655 228 30 258 731 182 913 Dehradun 1864 2017 3881 1459 982 2441 3323 2999 6322 Haridwar 857 609 1466 359 236 595 1216 845 2061 Nainital 1521 1039 2560 1008 419 1427 2529 1458 3987 Pauri 2185 739 2924 1369 199 1568 3554 938 4492 Pithoragarh 1226 345 1571 617 102 719 1843 447 2290 Rudraprayag 826 142 968 474 31 505 1300 173 1473 Tehri 1718 425 2143 990 79 1069 2708 504 3212 U.S. Nagar 1394 772 2166 819 367 1186 2213 1139 3352 Uttarkashi 787 162 949 393 33 426 1180 195 1375 Total 16027 7366 23393 9437 2654 12091 25464 10020 35484 Source: SEMIS - 2010-11 Classwise Enrolment (Department of Education) Class-9 Class-10 Class-11 Class-12 District School Boys Girls Total Boys Boys Girls Total Boys Boys Girls Total Boys Almora 213 5369 5501 10870 5142 5555 10697 3746 3812 7558 3751 3403 7154 Bageshwar 71 1935 2191 4126 2163 1968 4131 1417 1399 2816 1639 1205 2844 Chamoli 159 3716 3513 7229 4018 3716 7734 3034 2980 6014 3308 2764 6072 Champawat 71 2166 2089 4255 2003 1795 3798 1324 1288 2612 1326 1014 2340 Dehradun 140 3975 4524 8499 3816 4555 8371 2701 3415 6116 2729 3053 5782 Haridwar 53 1796 2014 3810 1481 1838 3319 422 725 1147 409 659 1068 Nainital 161 4979 5362 10341 4996 5213 10209 2768 3595 6363 3087 3671 6758 Pauri 279 4843 4900 9743 5106 4922 10028 3943 3927 7870 4350 4028 8378 Pithoragarh 156 4281 4396 8677 3913 3963 7876 3221 2973 6194 3219 3035 6254 Rudraprayag 92 2427 2238 4665 2675 2274 4949 1997 2085 4082 1999 1761 3760 Tehri 223 5547 5742 11289 5964 5973 11937 4381 4480 8861 4280 4152 8432 U.S. Nagar 92 5731 7291 13022 4651 5683 10334 3315 4884 8199 3128 3997 7125 Uttarkashi 97 2594 2921 5515 2928 3101 6029 2441 2234 4675 2387 1992 4379 Total 1807 49359 52682 102041 48856 50556 99412 34710 37797 72507 35612 34734 70346 Source: SEMIS - 2010-11 8  Districtwise Regular Teachers (Department of Education) Regular Teachers Regular Teachers Regular Teachers District School (Secondary) (Higher Secondary) (Total) Male Female Total Male Female Total Male Female Total Almora 213 1157 420 1577 651 42 693 1808 462 2270 Bageshwar 71 370 110 480 163 7 170 533 117 650 Chamoli 159 958 240 1198 527 40 567 1485 280 1765 Champawat 71 383 102 485 183 21 204 566 123 689 Dehradun 140 712 411 1123 516 89 605 1228 500 1728 Haridwar 53 233 96 329 68 29 97 301 125 426 Nainital 161 977 443 1420 562 120 682 1539 563 2102 Pauri 279 1657 553 2210 947 97 1044 2604 650 3254 Pithoragarh 156 940 223 1163 463 52 515 1403 275 1678 Rudraprayag 92 669 103 772 416 21 437 1085 124 1209 Tehri 223 1489 368 1857 896 53 949 2385 421 2806 U.S. Nagar 92 624 171 795 320 82 402 944 253 1197 Uttarkashi 97 643 126 769 304 24 328 947 150 1097 Total 1807 10812 3366 14178 6016 677 6693 16828 4043 20871 Source: SEMIS - 2010-11 9  Chapter-3 Rashtriya Madhyamik Shiksha Abhiyan Introduction  National Programme for universalisation and quality improvement in secondary education.  Declaration by Hon'ble Prime Minister on the Independence Day, 2007.  Planning Commission of India in the Mid Term Appraisal of the Tenth Five Year plan recommended  Setting up of a new mission for secondary education, on the lines of SSA. Vision  The vision is to make good quality secondary education available, accessible and affordable along with universalization of secondary education. Objectives  Good quality secondary education to all young people in the age group of 14-18 years.  To provide a secondary school within a reasonable distance of any habitation which should be 5 Km for secondary schools and 7-10 Km for higher secondary schools.  Ensure Gross enrolment (GER) of 70% by 2012 and universal access to secondary education by 2017 (GER of 100%).  Universal retention by 2020.  Providing access to secondary education with special reference to economically weaker sections of the society, the educationally backward, the girls and the disabled children residing in rural areas and other marginalised categories like SC,ST, OBC & educationally backward minorities. Target Group  All the young people in the age group of 14-18 who have completed primary education up to class 8th.  In the first phase for class 9th and 10th of Government schools. Financial Pattern  Central government aided scheme in which- o During the 11th Five Year Plan (2007-12) the Central Govt. will bear 75% and the State Govt. will bear the rest 25%. o For the 12th Five Year Plan, the sharing pattern between the Centre and States will change to 50:50. 10 Approach and Strategy In the context of universalisation of secondary education, large scale inputs in terms of additional schools, additional class rooms, teachers and facilities need to be provided to meet the challenge of numbers, credibility and quality. The strategy for universalizing access to secondary education and improving its quality are as follows:  Access  Quality  Equity  Institutional reforms and strengthening of Resource institutions Access  Up-gradation of upper primary schools/secondary schools (as per requirement and the State norms),  Establishment of new secondary and higher secondary schools in unserved areas,  The existing schools will be made disabled friendly and rain harvesting systems will be installed,  New schools will also be set up in PPP mode, Quality  Providing required infrastructure like black boards, furniture, libraries, science and mathematics laboratories, computer labs, toilet cluster etc.  Appointment of additional teachers,  In-service training of Principals,  Leadership training of Principals,  Reviewing curriculum to meet the NCF 2005 norms,  Reforms in examinations systems,  Residential accommodation for teachers in rural and difficult hilly areas. Preference to be given to female teachers. Equity  Free lodging/boarding facilities for students belonging to SC,ST, OBC and minority communities,  Hostels/residential schools, cash incentive, uniforms, books, separate toilets for girls,  Providing scholarships to meritorious/needy students at secondary level,  Inclusive education will be the hall mark of all the activities,  Expansion of open and distance education. 11 Institutional Reforms & Strengthening of Resource Institutions  Reforms in school governance-decentralizing their management and accountability,  Rational policy of teacher recruitment, deployment, training, remuneration and career advancement,  Under taking reforms in educational administration including modernization/e- governance and delegation/de-centralization,  Maximum use of allotted physical and financial resources,  Strengthening of SCERT, State Open School, SIEMAT and other institutions,  Involvement of Panchayati Raj Institutions, teachers and parents in school management. Pre Project Activities  For effective implementation of the Scheme at the State level, a Society- "Uttarakhand Sabhi Ke Liye Madhyamik Shiksha Parishad" formed,  For the functioning and monitoring of the activities under RMSA, different committees constituted at the State and district levels,  For the functioning and monitoring of the activities under RMSA, School Management and Development committee and its two subcommittees namely Academic committee and Construction committee constituted at school level,  Secondary Education Management Information System (SEMIS) established,  Collection of data in SEMIS format from school,  Strengthening of District Education Office and Block Education Office,  Availability of infrastructure in District Education Office and Block Education Office,  School mapping for establishment/up gradation of secondary schools,  Identification of schools for up gradation,  Base line survey of schools and districts,  Formation/training of District Core Team,  Environment Building Programme for awareness of the scheme,  Separate bank accounts for RMSA in schools, districts and the State level. Major Interventions  Physical Resources, o Construction of class rooms, o Construction of library rooms, o Construction of science laboratories, o Construction of computer rooms, o Construction of art- craft room, o Construction of Headmaster/Principal's room, o Construction of office room, o Separate toilet blocks and drinking water facilities for girls and boys, o Strengthening of sports fields, o Major repair as per need of the schools, o To provide residential facility for teachers in remote areas, o Arrangement of library, science laboratory and computers in schools, 12  o Arrangement of furniture in schools, o To make all schools disabled friendly, o Arrangement of educational equipment in schools. Human resources  To provide human resources in New/Upgraded schools as per the State Norms. o Headmaster/Principal, o Regular trained teachers, o Part time teachers, o Office assistant/Duftery, o Laboratory assistant,  New sections in existing schools, o Arrangement of trained regular teachers as per student teacher ratio i.e. 1:1.5. Other  Annual recurring school grant of Rs. 50,000.00 (Rs. Fifty thousand only) for equipment/ goods of educational activity, sports, music and recurring charges for school development, electricity, telephone internet, water etc.,  Annual grant for subscription of news papers & magazines, buying of books etc.,  Annual grant for Laboratory apparatuses,  Annual grant of Rs 25000 (Rs. Twenty five thousand only) for maintenance & repair,  Five days residential training for all regular working teachers,  Arrangement of educational excursion tours and science exhibitions for children,  Programme for dropout/out of school children to bring back and attach them in main stream of education,  Arrangement of different incentives for special target groups GHS viz. SC/ST/OBC/minority/girls,  Strengthening of SCERT, State Open School , SIEMAT and other institutions,  Establishment of guidance and counselling bureau at the State level. 13  Chapter-4 Project : Management, Planning & Implementation "Uttarakhand Sabhi Ke Liye Madhyamik Shiksha Parishad" has been constituted under Societies Registration Act, 1960 on 7th February 2009 with reference to the chapter 8 sub section 8.2 of the guidelines as prescribed by Govt. of India. The main objective of the formation of the Society is for functioning, monitoring and quality education in school education with regard to different schemes assisted by the State and the Central Govt. like Rastriya Madhyamik Shiksha Abhiyan (RMSA), Information and Communication Technology (ICT), Inclusive Education for Disabled at Secondary Stage (IEDSS), Girls hostel etc. To achieve the goal of the Society following committees have been constituted- General Assembly 1 Chief Minister, Uttarakhand Chairman (Ex-officio) 2 School Education Minister, Uttarakhand Vice chairman (Ex-officio) 3 Minister of Finance and Planning, Uttarakhand Member 4 Minister of Social Welfare, Woman Empowerment and Member Child Development, Uttarakhand 5 Chief Secretary, Uttarakhand Member (Ex-officio) 6 Secretary School Education, Uttarakhand Member (Ex-officio) 7 Secretary Social Welfare, Uttarakhand Member 8 Secretary Development and Panchayati Raj, Govt. of Member Uttarakhand 9 Additional Secretary School Education Member 10 Director SCERT Member 11 Additional Project Director, RMSA Member 12 Three members of Nongovernmental organization working Member in the field of education in state nominated by state govt. (minimum one woman and one from SC/ST category). 13 Head of the academic and technical institution working in Member the field of resource development nominated by state govt. (Maximum 05) 14 (a) Well deserve and dedicated three teacher nominated by Member state govt. (minimum are woman and one from SC/ST category). (b) Three principals with outstanding dedication and fame Member in secondary education nominated by state government, minimum one woman and one from SC/ST category. 15 Other Ex-officio member of state govt. Member (a) Head of the committee from selected district (b) Three Head of Department of elementary/secondary Member education from SCERT. 14  (c) Working Head of District Task Force. Member 16 (a) Representative of Govt. of India Nominated representative from MHRD Member (b) Director NCERT, New Delhi Member (c) Director NUPA, New Delhi Member (d) Two educationists of famous for their experience and Member teaching aptitude nominated by Govt. of India and State Govt. (e) Director National education council, New Delhi Member (f) Vice-Chancellor Garhwal and Kumaun University Member 17 Director General, School Education Member Secretary (Ex-officio) Executive Committee 1 Chief Secretary Uttarakhand Govt. Chairman (Ex-officio) 2 Secretary School Education Uttarakhand Govt. Vice Chairman (Ex-officio) 3 Secretary of Finance and Planning Uttarakhand Govt. or Member representative 4 Secretary, Rural Development and Panchayati Raj, Govt. of Member Uttarakhand 5 Additional Secretary School Education, Uttarakhand Govt. Member 6 Additional Director School Education Member 7 Director Women empowerment and child development or Member representative. 8 Two selected head of district task force nominated by Member chairman (cyclic order) 9 Two Directors/representatives of state level academic and Member technical resource agencies nominated by the state govt. 10 One educationist without teaching aptitude and experience Member nominated by state and central govt. 11 Female chairman, with specific capacity in formal and Member innovative education. 12 Person from non-governmental organization with specific Member quality to work with SC/ST communities nominated by chairman. 13 Director SCERT Uttarakhand Member 14 Secretary, Uttarakhand Board of Secondary Education Member 15 State Project Director, RMSA Secretary (Ex-officio) State Programme Committee 1 Additional State Project Director, RMSA Chairman 2 Representative of NUPA, NCERT, SCERT, SIEMAT, Garhwal Members and Kumaun University 3 Joint State Project Director (RMSA) Member Secretary 15 Sub-committees of the Executive Committee The manual of the Society vide section 44 confers the Executive Committee, the right to constitute different sub-committees to conduct the different programmes and delegate the powers to these committees. Hence, the Finance Committee and the Programme Monitoring Committees have been constituted as subcommittees by the Executive Committee- Finance Committee 1 Principal Secretary Finance, Govt. of Uttarakhand Chairman 2 Secretary School Education, Govt. of Uttarakhand Member 3 One representative of finance deptt. nominated by Member Principal Secretary or Secretary Finance. 4 Additional Secretary (Secondary Education) Member 5 Additional Secretary (Basic Education) Member 6 Additional Secretary (Planning) Member 7 State Project Director, SSA Member 8 Additional Director SCERT Member 9 Additional Director SIEMAT Member 10 Additional Director School Education Member 11 Finance Controller SSA Member 12 Finance Controller RMSA Member 13 Finance Controller School Education Member 14 Additional State Project Director RMSA Member 15 Nominated representative of govt. of India Member 16 Director General/State Project Director RMSA Secretary Member The main objective of the Finance Committee is to scrutinize the proposals financially, Financial approval for new programmes to be under taken, advising the Executive Committee on financial matters and all other duties as assigned by the Chairman of the Executive Committee. Meeting of Executive Committee and Finance Committee of "Uttarakhand Sabhi Ke Liye Madhyamik Shiksha Parishad" organized in year 2010-11. Committee Date of Meeting Approved Agendas Finance Committee 06 Jul, 2010  Approved of Annual Work Plan and Budget Executive Committee 16 Jul, 2010 2010-11 and Perspective Plan 2009-2017 of 24 Nov, 2010 RMSA.  Approved of Annual Work Plan of Girls Hostel.  Decision on construction agency for RMSA and approval unit cost for civil work at schedule rates with additional cost barred by State Govt. a construction works.  Approval a project package for project functionaries.  Approval a procurement process as per Uttarakhand Procurement Rule-2008 in 16  Parishad.  Approval an implementation of Secondary Level projects through Uttarakhand Sabhi Ke Liye Madhyamik Shiksha Parishad. Programme Monitoring Committee 1 Secretary School Education Govt. of Uttarakhand Chairman 2 Additional Secretary Finance Govt. of Uttarakhand Member 3 Additional Secretary (Secondary Education) Member 4 Additional Secretary (Basic Education) Member 5 Additional Secretary (Planning) Member 6 State Project Director, SSA Member 7 Additional Director SCERT Member 8 Additional Director SIEMAT Member 9 Additional Director School Education Member 10 Additional State Project Director RMSA Member 11 Additional State Project Director SSA Member 12 Secretary Uttarakhand School Education Shiksha Parishad Member Ramnagar 13 One District Project Officer (RMSA) nominated by Secretary Member School Education 14 One Block Education Officer nominated by Secretary School Member Education 15 Representative of Non-governmental organizations working in Member the field of education nominated by chairman. 16 Representative of recognized Govt. teacher association. Member 17 Representative of recognized secondary teachers association. Member 18 Director General/State Project Director, RMSA Member Secretary The Main objective of the Programme Monitoring Committee is to prepare the plan and ensure functioning and monitoring as per the rights and duties delegated by the Chairman of the Executive Committee. The Chairman of Programme Monitoring Committee as been delegated the right to take the prompt decision in favour of the project under instantaneous needs and get the decisions endorsed in the forthcoming meeting of Executive Committee. District Project Committee District Project Committee of RMSA has been constituted at the District Level under the chairmanship of the concerned District Magistrate. 1 District Magistrate Chairman 2 District Education Officer Vice Chairman 3 Finance and Account Officer (Secondary Education) Member 4 Additional District Education Officer (Basic) Member 5 District Social Welfare Officer Member 6 Chief Medical Officer Member 7 District in charge of National Information Centre Member 17 8 Assistant Finance and Account Officer (Secondary Education) Member related district 9 Representative of non-governmental organization nominated by Member Chairman 10 One Educationist nominated by Chairman Member 11 Representative of social archivist working in the field of Member education nominated by Chairman 12 One District Panchayat Member nominated by Chairman District Member Panchyat (Cyclic order) 13 One Block Panchyat Pramukh nominated by chairman Member 14 One representative of SC/ST/OBC nominated by chairman Member 15 One chairman of SMDC/PTA nominated by district education Member officer 16 One representative nominated by State Project Director Member 17 Two Principals/Headmaster Intermediate/High School nominated Member by DEO minimum one female representative 18 Representative of recognized Govt. teacher/secondary teacher Member associate 19 Addition District Education Officer (Secondary)/District Project Member Secretary Officer School Level Committee School Management and Development Committee At the school level, a School Management and Developments Committee (SMDC) constituted, which is be responsible for making the perspective and annual work plans at the school level. A savings bank account is opened in the name of the concerned SMDC of every school in the nearby branch of any nationalized bank. The following is the structure is proposed for SMDC at the school level- 1 Principal Chairman 2 Senior teacher Member Secretary 3 Teacher (Social Science) Member 4 Teacher (Science) Member 5 Teacher (Mathematics) Member 6 Male Guardian Member 7 One Female Guardian Member 8 Two Parnchayat Member/Ward Member Member 9 One representative of SC/ST Category Member 10 One representative of Educationally backward cadre Member 11 One Member of Mahila Dal Member 12 One Member of Education Development Committee of every Member village resaved by school 13 Three members with science, art and cultural background Member Nominated by DPO/DEO 18 14 One Education Office Nominated by DEO Member 15 One representative of Finance and Accounts Member The meeting of SMDC is held minimum once in every three month. SMDC is comprised of two subcommittees- (1) School Construction Monitoring Committee (2) Educational Committee. These committee is constituted as follows- 1. School Construction & Monitoring Committee The Committee takes stock of the School Planning, estimates, management inspections, monitoring, reporting, maintenance of accounts, and presentation of accounts in the meetings of SMDC and village education committee. The committee is be as follows- 1 Principal Chairman 2 Member Panchayat (nominated by Gram Pradhan/ward member Member (urban area) 3 One Guardian nominated by PTA Member 4 Junior Engineer(expertise in construction work) Member Secretary 5 One member of Finance and Account cadre Member The meeting of school construction committee is be held once in every three months. The committee monitors the different construction works being under taken in the school regularly. After the start of construction work, the evaluation will be done by third party technical institute/ institution which will give its report after completion of 25%, 50%,&75%of the work respectively. Construction work is done by the construction agency in school. 2. Educational Committee The committee is responsible for all educational activities, planning, management, monitoring, supervision, SEMIS, quality education, equity, children with special needs, student- teacher attendance, teacher training, guidance & Counselling, student achievement and curricular activities. The members of the committee are as follows- 1 Principal Chairman 2 Guardians of one student studying in all secondary classes Member 3 One Astt. Teacher each of the following subjects: Science/Maths, Member Social Science, Language (Hindi/English), Art/Physical Education 4 One member to be nominated by the Principal Member Secretary Parent-Teacher Association Parents Teacher Association is constituted in every school. The meeting of this association is held minimum once in every month. Every teacher maintains a register in which suggestions and complaints of the guardians will be registered and the principal sees and insures that actions are taken as per suggestions and complaints, regularly. This register is produced in the monthly meetings of SMDC. 19 Planning Process For Effective planning of RMSA, the State has adopted four tier planning process. 1. Creation of Planning Core Group at different Level Planning Committee are created at different levels, comprising of project functionaries, education department functionaries, other department functionaries, NGO's representatives, public representatives and parents there are:-  State Level Planning Committee  District Level Planning Committee  Block Level Planning Committee  School Level Planning Committee 2. Orientation and Capacity Building of Planning Committee All of the members of these committees are trained for their capacity building pertaining to planning and implementation issues. 3. Plan Preparation School Development Plan is prepared at School level. District level work plan is prepared after compilation and analysis of School Development Plan at Block level. 4. Implementation and Effective Monitoring After the approval of Annual Work Plan & Budget (AWP&B) from GOI, it is implemented through School Management and Development Committee at school level. Work Plan is monitored by Block, District and State level committee/functionaries. Project Implementation State Project Office at state level and District Project Office at district level are established for project implementation. Block Education Officer are nominated as Ex-Officio, Block Project Officer at block level. Employees are deputed on deputation or outsourcing basis in State Project Office and District Project Office, State Government rules and regulations on deputation or rules and regulations of outsourcing agency are applicable on the same. The lien of employee is maintained in his/her department on deputation. The detail of sanctioned post at different level is following- (As on 31st March, 2011) Sancti Worki Vac Name of Office Details of Post Type of Posting oned ng ant Ex-Officio, Director State Project Director 1 1 0 Uttarakhand Sabhi Ke General, School Education Liye Madhyamik Additional State Project Director 1 0 1 Deputation Shiksha Parishad, State Ex-Officio, Finance Finance Controller 1 1 0 Project Office, Controller, SSA Dehradun Joint State Project Director 2 2 0 Deputation Finance Officer 1 0 1 Deputation 20  Assistant State Project Director 4 4 0 Deputation Administrative Officer 1 1 0 Deputation Accountant 1 1 0 Deputation Computer Operator 3 3 0 Outsourcing Peon 3 3 0 Outsourcing Ex-Officio, ADEO District Project Officer 13 13 0 (Madhyamik) District Resource Person (Academic, Evaluation & 13 12 1 Deputation District Project Office, Innovation) Uttarakhand Sabhi Ke District Resource Person Liye Madhyamik (Construction, Planning & 13 11 2 Deputation Shiksha Parishad SEMIS) Assistant Account Officer 13 0 13 Deputation Accountant 13 9 4 Deputation Computer Operator 13 10 3 Outsourcing Ex-Officio, Block Block Project Office Block Project Officer 95 95 0 Education Officer Statement of Employees working in State Project Office, RMSA Uttarakhand S. Phone/Mobile No. Name Designation Fax E-mail No. Office Residence State Project 1 Dr. Nidhi Pnadey (IAS) 0135-2781941 - 2781942 [email protected] Director 2 Mrs. Amita Joshi Finance Controller 0135-2781941 - 2781942 [email protected] Shri Mahavir Singh Joint State Project 3 0135-2780422 9412364727 2780422 mahavir.edu@ gmail.com Bisht (PES) Director Shri R.P. Dandriyal Joint State Project 4 0135-2780422 9412413005 2780422 [email protected] (PES) Director Assistant State 5 Shri Atul Joshi 0135-2780422 9410374700 2780422 [email protected] Project Director Assistant State 6 Shri Avnindra Barthwal 0135-2780422 9359947141 2780422 [email protected] Project Director Assistant State 7 Dr. Mohan Singh Bisht 0135-2780422 9997165646 2780422 drmsbisht@ yahoo.com Project Director Assistant State 8 Shri Shailendra Amoli 0135-2780422 9897061096 2780422 [email protected] Project Director Administrative 9 Shri Subandhu Kumar 0135-2780422 9557476094 2780422 [email protected] Officer Shri Brij Mohan Singh 10 Accountant 0135-2780422 9410771859 2780422 - Rawat 11 Shri Sumit Tiwari Computer Operator 0135-2780422 9410573474 2780422 [email protected] 12 Shri Mahendra Kumar Computer Operator 0135-2780422 9358240653 2780422 [email protected] 13 Shri Akash Bhardwaj Computer Operator 0135-2780422 8410675881 2780422 [email protected] Implementation of Right to Information Act-2005 (RTI Act) Public Authority Unit under Right to Information Act-2005 has been constituted vide Education Secretary's GO no. 385/XXIV-5/2010, dated 12th November, 2010. The Joint State Project Director (Academic) is designated Public Information Officer while Additional Director, School Education, Head Office is designated Appellate Authority. Similarly the concerned District Project Officer, RMSA of all the DPOs are designated Public Information Officer while the District Education Officer are designated Appellate Authority. The State and District level units are committed to provide information to the public at large on the works undertaken under 21  the Project. The proceedings of the RMSA Project are published on the website hosted by School Education Department, Uttarakhand. For the year 2010-11 the State Office received a total of 11 applications seeking information under the RTI Act-2005 out of which one appeal was filed to the Departmental Appellate Authority. No appeal was filed in the State Information Commission. The list of designated officers under the RTI Act-2005 is appended as below- S. STD Name of Officer Designation & Address Phone Fax E-mail No. Code Joint State Project Officer, Uttarakhand Sabhi Ke Liye 1 Shri R.P. Dandriyal Madhyamik Shiksha Parishad, 0135 2780422 2780422 rpdandriyal47 @gmail.com Nanoorkhera, Tapovan Marg, Dehradun District Project Officer, 2 Shri V.N. Singh 05962 234662 234662 [email protected] RMSA, Almora Shri Lalit Mohan District Project Officer, 3 05963 248153 220417 [email protected] Chamola RMSA, Bageshwar Shri Yashwant Singh District Project Officer, 4 01372 251569 251569 [email protected] Chaudhary RMSA, Chamoli Shri Naveen District Project Officer, 5 05965 230817 230531 [email protected] Chanddra Pathak RMSA, Champawat District Project Officer, 6 Smt Asha Penuly 0135 2780215 2780215 [email protected] RMSA, Dehradun Shri Ramendra District Project Officer, 7 01334 221240 221240 [email protected] Kushwaha RMSA, Haridwar District Project Officer, 8 Shri Ashok Jukariya 05942 248153 248153 [email protected] RMSA, Nainital Shri Harish Chandra District Project Officer, 9 01368 223441 223441 [email protected] Singh Rawat RMSA, Pauri Shri Amba Dutt District Project Officer, 10 05964 228036 228036 [email protected] Balodi RMSA, Pithoragarh Shri Dinesh Chandra District Project Officer, 11 05944 - 250054 [email protected] Sati RMSA, US Nagar Shri Vishwanath District Project Officer, 12 01374 224669 222122 [email protected] Baudh RMSA, Uttarkashi Shri Jaiveer Singh District Project Officer, 13 01364 233985 233985 [email protected] Bisht RMSA, Rudraprayag District Project Officer, 14 Shri Ajay Naudiyal 01378 227244 227646 [email protected] RMSA, Tehri 22  Chapter-5 PAB Approved Annual Work Plan & Budget 2010-11 Govt. of India has approved the budget for different components for RMSA in the year 2010-11. The details are:- (Rs. in lakh) Total S. Unit Component Physical Amount No. cost approved Civil component 1 New/Upgraded Schools 58 2853.00 1.1 Upgradation of upper primary schools (2 section schools) 12 58.12 697.44 1.2 Upgradation of upper primary schools (1 section schools) 46 46.86 2155.56 2 Strengthening of existing schools 139 4330.19 2.1 Classrooms 253 5.63 1424.39 2.2 Science lab 73 6.10 445.30 2.3 Lab Equipment 73 1.00 73.00 2.4 Computer room 133 5.00 665.00 2.5 Art/Craft/Culture room 132 5.00 660.00 2.6 Library 122 7.00 854.00 2.7 Head Master's room 0 5.00 0.00 2.8 Girls activity room 0 5.63 0.00 2.9 Separate toilet Block & drinking water facilities 139 1.50 208.50 3 Major repair (schools) 126 0.00 183.10 4 MMER 147.33 Total (Civil Work) 7513.62 Other than Civil Work 5 Annual School grant 1770 0.50 885.00 6 Minor repair grant 1548 0.25 387.00 7 Teachers' training 0 0.00 0.00 8.1 In service training for existing teachers including head master 19592 0.01 195.92 8.2 Induction training for new teachers 648 0.01 6.48 Teachers for new 23 and 58 schools (9 teachers including head 9 184 0.21 115.92 master per school, salary for 3 months) 10 Lab attendant ( salary for 3 months) 81 0.09 6.21 Library cum Information Assistant/Office Assistant (salary for 11 23 0.15 10.35 3 months) Excursion trip for class X students of Govt. schools for 12 97666 0.002 195.33 academic year 2010-11. 13 MMER 36.04 Total (Other than Civil Work) 1838.25 Total (Civil plus other than Civil Work) 9351.87 23  Chapter-6 School Upgradation Access the Secondary Education For the access to Secondary Education the Upper Primary Schools are upgraded as per norms, which are:- 1. Govt. upper primary school which have no secondary school within the periphery of 5km. 2. The no. of expected students in class IX should be 30 in upgraded schools. In every upgraded school, the physical and human resources which have been sanctioned are as follows- (Upgradation of Govt. Upper Primary Schools to High School Level) S.No. Year No. of Schools 1 2009-10 23 2 2010-11 58 Total 81 The following Physical and Human Resources are sanctioned in each Upgradation school- S.No. Physical Infrastructure No. S.No. Human Resource No. 1 Class Room 1 Head Master 01 (i) One Section School 02 2 Assistant Teacher (LT) (ii) Two Section School 04 (i) Hindi 01 2 Science Laboratory Room 01 (ii) Science 01 3 Principal Room 01 (iii) Mathematics 01 4 Office Room 01 (iv) Social Science 01 5 Library Room 01 (v) English 01 6 Computer Room 01 (vi) Art & Craft 01 7 Art & Craft Room 01 (vii) Physical Education 01 8 Toilet Block 01 3 Others (i) Office Assistant 01 (ii) Lab Assistant 01  School Education Directorate depute the Head Masters and Assistant Teachers. Non Academic staff is deputed through Outsourcing. 24  58 Upper Primary School are upgraded to High School Level in the year 2010-11. Details are:- S.NO DISTRICT BLOCK NAME OF UPGRADED SCHOOL 1 BHIKIYASAIN GHS SRIKOT 2 CHAUKHUTIYA GHS BASARKHET 3 DHAULADEVI GHS BHUNULASEM 4 ALMORA HAWALBAG GHS ROUNDAAL 5 LAMGARHA GHS DHULIRAUTELA 6 SALT GHS JAAKH 7 TARIKHET GGHS NAUGAON 8 BAGESHWAR GGHS RAWATSERA 9 BAGESHWAR GHS LETI 10 BAGESHWAR KAPKOT GGHS HORALI 11 KAPKOT GHS LILI 12 GARUR GHS MATHUROPATALI 13 GHAT GHS KANOL 14 POKHARI GHS RAUTA 15 CHAMOLI GAIRSAIN GHS JHUMAKHET 16 GAIRSAIN GHS MAHARGANV 17 NARAYANBAGAR GHS KHAINOLI 18 PATI GHS BHUMWARI 19 PATI GHS KAFRA 20 CHAMPAWAT LOHAGHAT GHS DUNGRABORA 21 CHAMPAWAT GHS FUNGAR 22 CHAMPAWAT GHS CHALTHI 23 CHAKRATA GHS JADDI 24 KALSI GHS UDPALTA DEHRADUN 25 VIKASNAGAR GHS TIMLI 26 DOIWALA GHS SHERGADH 27 BAHADARABAD GHS PILIPRAW 28 BAHADARABAD GHS RANSURA 29 BHAGWANPUR GHS INAYATPUR 30 HARIDWAR BHAGWANPUR GHS SIKANDERPUR BHAISHWAL 31 KHANPUR GHS PODOWALI 32 NARSAN GHS LIBERHEDI 33 BHAGWANPUR GHS CHOLI 34 RAMNAGAR GHS GULLARGHATTI 35 OKHALKANDA GHS GAUNIYARON 36 NAINITAL KOTABAG GGHS AMAGADHI 37 HALDWANI GGHS LALQUA 38 OKHALKANDA GHS KAKODGAJA 39 THALISAIN GHS TEELA 40 PAURI RIKHANIKHAL GHS KANDA 41 DUGADDA GHS HARSHU 42 PITHORAGARH KANALICHHINA GHS NAWALI 25  43 DIDIHAT GHS HARARKATIYA 44 DHARCHULA GHS JARAJIBLI 45 MUNSYARI GHS SERA 46 MUNSYARI GHS BUEI 47 BERINAG GHS CHOSALA 48 JAKHOLI GHS KIRORA RUDRAPRAYAG 49 UKHIMATH GHS TULANGA 50 CHAMBA GHS BANALI 51 TEHRI JAKHANIDHAR GHS KAPHLOG 52 JAUNPUR GHS DHANOLTI 53 KHATIMA GHS BIGRABAG 54 U.S. NAGAR SITARGANJ GHS GOVINDPUR 55 KASHIPUR GHS SHIVLALPUR AMAR JHANDA 56 CHINYALISAUR GHS TULYADA 57 UTTARKASHI NAUGAON GHS GATHU 58 NAUGAON GHS SYALLAB Note:- All above upgraded schools are in function. Sanctioned manpower in schools upgraded in 2010-11:- S. District Upgraded Sanctioned Posts No. School Head Assistant Office Lab Master Teacher Assistant Assistant 1 Almora 07 07 49 07 07 2 Bageshwar 05 05 35 05 05 3 Champawat 05 05 35 05 05 4 Chamoli 05 05 35 05 05 5 Dehradun 04 04 28 04 04 6 Haridwar 07 07 49 07 07 7 Nainital 05 05 35 05 05 8 Tehri 03 03 21 03 03 9 Pithoragarh 06 06 42 06 06 10 Pauri 03 03 21 03 03 11 Rudraprayag 02 02 14 02 02 12 US Nagar 03 03 21 03 03 13 Uttarkashi 03 03 21 03 03 Total 58 58 406 58 58 26  Status of districtwise and yearwise School Upgraded and Functioning S. District 2009-10 2010-11 No. Sanctioned Functioned Sanctioned Functioned 1 Dehradun 03 03 04 04 2 Haridwar 02 02 07 07 3 Tehri 03 03 03 03 4 Uttarkashi 01 01 03 03 5 Pauri 01 01 03 03 6 Chamoli 02 02 05 05 7 Rudraprayag 01 01 02 02 8 Almora 04 04 07 07 9 Bageshwar 02 02 05 05 10 Champawat 0 0 05 05 11 Nainital 01 01 05 05 12 Pithoragarh 02 02 06 06 13 US Nagar 01 01 03 03 Total 23 23 58 58 Physical Resources in Upgraded School The schools upgraded in year 2010-11 are equipped with following resources:- S.No. Per Sanctioned School No. of School No. of Infrastructure 1 Class Room 02/04 58 140 2 Head Master Room 01 58 58 3 Office Room 01 58 58 4 Library Room 01 58 58 5 Computer Room 01 58 58 6 Science Laboratory Room 01 58 58 7 Art & Craft Room 01 58 58 8 Toilet Block 01 58 58 9 Lab Equipment 01 58 58 27  Chapter-7 Strengthening of Schools Construction Work Irrigation Department and Rural Engineering Service Department of Uttarakhand are involved in the construction work of RMSA. Irrigation Department, Uttarakhand is engaged 05 districts namely Dehradun, Haridwar, Uttarkashi, Champawat, Almora & Rural Engineering Service Department, Uttarakhand is engaged 08 districts namely Pauri, Tehri, Chamoli, Rudraprayag, Nainital, Bageshwar, Pithoragarh, Udham Singh Nagar are nominated as construction agencies for construction works and MOU is signed with these agencies. Construction Agencies prepare detail estimates and maps after physical verification of civil work sites which are approved by Technical Advisory Committee (TAC) of State Government. Local Community donated free of cost land for each civil work. Major Repair  As per school need base and Actual estimates (Maximum Rs. 4.00 lakhs). School Grant  Rs. 50 Thousand per school per year. (i) Rs. 25 Thousand – For Science Equipments. (ii) Rs. 10 Thousand – For Library. (iii) Rs. 15 Thousand – For Water, Electricity & Other Expenditure. Miner Repair  Rs. 25 Thousand per year per schools. Lab Equipment  Rs. 1 Lakh for Lab Equipments. 28  Construction Work and Unit Cost Norm Govt. of India has fixed the unit cost for upgraded school buildings and other construction works. For year 2010-11 the sanctioned amount by the Govt. of India for one section schools and 02 section schools are Rs 46.86 and Rs. 58.12 Lakh respectively but due to the geographical condition of the State it is not possible to undertake construction work at the same unit cost in the plane and hilly areas. So, the State Govt. has decided to fix different unit cost for hilly and plain areas based on schedule of rate of Public Works Department of the state. Also, the State Govt. has fixed different class room sizes and other norms for hill and plain areas. Unit Cost as per State Norms (Hilly Area) S. Name of work State Norm Measur Circula Total Constructi Unit cost of Furniture Total No. (L × B) ement tion Plinth on work construction cost estimated of Area (2 area sanctione work (in Rs.) unit cost the 0%+w (sq.mt.) d by (in Rs.) (in Rs.) room all Public (sq.mt.) area constructi 15%) on in per departme (sq.mt.) nt (sq.mt.) 1 Class room 6mt × 6mt 36 12.60 48.60 13,813.00 6,71,311.80 1,00,000.00 7,71,311.80 2 Science Laboratory 9mt × 6mt 54 18.90 72.90 13,813.00 10,06,967.70 1,50,000.00 11,56,967.70 3 Principal room 4mt × 3mt 12 4.20 16.20 13,813.00 2,23,770.60 40,000.00 2,63,770.60 4 Office room 4mt × 3mt 12 4.20 16.20 13,813.00 2,23,770.60 40,000.00 2,63,770.60 5 Computer room 9mt × 6mt 54 18.90 72.90 13,813.00 10,06,967.70 40,000.00 10,46,967.70 6 Library room 8mt × 6mt 48 16.80 64.80 13,813.00 8,95,082.40 1,00,000.00 9,95,082.40 7 Art and craft room 6mt ×5mt 30 10.50 40.50 13,813.00 5,59,426.50 40,000.00 5,99,426.50 8 Toilet --- --- 0.00 0.00 0.00 2,75,000.00 0.00 2,75,000.00 Laboratory 9 --- --- --- --- --- --- --- 1,00,000.00 equipment Unit Cost as per State Norms (Plain Area) S. Name of work State Norm Measur Circula Total Constructi Unit cost of Furniture Total No. (L × B) ement tion Plinth on work construction cost estimated of Area (2 area sanctione work (in Rs.) unit cost the 0%+w (sq.mt.) d by (in Rs.) (in Rs.) room all Public (sq.mt.) area constructi 15%) on in per departme (sq.mt.) nt (sq.mt.) 1 Class room 8mt× 6mt 48 16.80 64.80 11,629.00 7,53,559.20 1,00,000.00 8,53,559.20 2 Science Laboratory 9mt × 6mt 54 18.90 72.90 11,629.00 8,47,754.10 1,50,000.00 9,97,754.10 3 Principal room 4mt × 3mt 12 4.20 16.20 11,629.00 1,88,389.80 40,000.00 2,28,389.80 4 Office room 4mt × 3mt 12 4.20 16.20 11,629.00 1,88,389.80 40,000.00 2,28,389.80 5 Computer room 9mt × 6mt 54 18.90 72.90 11,629.00 8,47,754.10 40,000.00 8,87,754.10 6 Library room 8mt × 6mt 48 16.80 64.80 11,629.00 7,53,559.20 25,000.00 7,28,559.20 7 Art and craft room 6mt ×5mt 30 10.50 40.50 11,629.00 4,70,974.50 40,000.00 5,10,974.50 8 Toilet --- --- 0.00 0.00 0.00 2,25,000.00 0.00 2,25,000.00 Laboratory 9 --- --- --- --- --- --- --- 1,00,000.00 equipment 29  Unit Cost of (One Section School) Upgraded School (Hilly Area) S. Unit Cost Total Unit Cost Furniture Cost Total Estimated Unit Cost Name of Work Qty. No. (in Rs.) (in Rs.) (in Rs.) (in Rs.) 1 Class room 6,71,311.80 02 13,42,623.60 2,00,000.00 15,42,623.60 2 Science Laboratory 10,06,967.70 01 10,06,967.70 1,50,000.00 11,56,967.70 3 Principal room 2,23,770.60 01 2,23,770.60 40,000.00 2,63,770.60 4 Office room 2,23,770.60 01 2,23,770.60 40,000.00 2,63,770.60 5 Computer room 10,06,967.70 01 10,06,967.70 40,000.00 10,46,967.70 6 Library room 8,95,082.40 01 8,95,082.40 1,00,000.00 9,95,082.40 7 Art and craft room 5,59,426.50 01 5,59,426.50 40,000.00 5,99,426.50 8 Toilet 2,75,000.00 01 2,75,000.00 0.00 2,75,000.00 Total Cost 55,33,609.10 6,10,000.00 61,43,609.10 Lab. Equipment 0.00 0.00 1,00,000.00 Total Cost (01 Section School) 55,33,609.10 6,10,000.00 62,43,609.10 Unit Cost of (Two Section School) Upgraded School (Hilly Area) S. Unit Cost Total Unit Cost Furniture Cost Total Estimated Unit Cost Name of Work Qty. No. (in Rs.) (in Rs.) (in Rs.) (in Rs.) 1 Class room 6,71,311.80 04 26,85,247.20 4,00,000.00 30,85,247.20 2 Science Laboratory 10,06,967.70 01 10,06,967.70 1,50,000.00 11,56,967.70 3 Principal room 2,23,770.60 01 2,23,770.60 40,000.00 2,63,770.60 4 Office room 2,23,770.60 01 2,23,770.60 40,000.00 2,63,770.60 5 Computer room 10,06,967.70 01 10,06,967.70 40,000.00 10,46,967.70 6 Library room 8,95,082.40 01 8,95,082.40 1,00,000.00 9,95,082.40 7 Art and craft room 5,59,426.50 01 5,59,426.50 40,000.00 5,99,426.50 8 Toilet 2,75,000.00 01 2,75,000.00 0.00 2,75,000.00 Total Cost 68,76,232.70 8,10,000.00 76,86,232.70 Lab. Equipment 0.00 0.00 1,00,000.00 Total Cost (02 Section School) 68,76,232.70 8,10,000.00 77,86,232.70 Unit Cost of (One Section School) Upgraded School (Plain Area) S. Unit Cost Total Unit Cost Furniture Cost Total Estimated Unit Cost Name of Work Qty. No. (in Rs.) (in Rs.) (in Rs.) (in Rs.) 1 Class room 7,53,559.20 02 15,07,118.40 2,00,000.00 17,07,118.40 2 Science Laboratory 8,47,754.10 01 8,47,754.10 1,50,000.00 9,97,754.10 3 Principal room 1,88,389.80 01 1,88,389.80 40,000.00 2,28,389.80 4 Office room 1,88,389.80 01 1,88,389.80 40,000.00 2,28,389.80 5 Computer room 8,47,754.10 01 8,47,754.10 40,000.00 8,87,754.10 6 Library room 7,53,559.20 01 7,53,559.20 1,00,000.00 8,53,559.20 7 Art and craft room 4,70,974.50 01 4,70,974.50 40,000.00 5,10,974.50 8 Toilet 2,25,000.00 01 2,25,000.00 0.00 2,25,000.00 Total Cost 50,28,939.90 6,10,000.00 56,38,939.90 Lab. Equipment 0.00 0.00 1,00,000.00 Total Cost (01 Section School) 50,28,939.90 6,10,000.00 57,38,939.90 Unit Cost of (Two Section School) Upgraded School (Plain Area) S. Unit Cost Total Unit Cost Furniture Cost Total Estimated Unit Cost Name of Work Qty. No. (in Rs.) (in Rs.) (in Rs.) (in Rs.) 1 Class room 7,53,559.20 4 30,14,236.80 4,00,000.00 34,14,236.80 2 Science Laboratory 8,47,754.10 1 8,47,754.10 1,50,000.00 9,97,754.10 3 Principal room 1,88,389.80 1 1,88,389.80 40,000.00 2,28,389.80 30  4 Office room 1,88,389.80 1 1,88,389.80 40,000.00 2,28,389.80 5 Computer room 8,47,754.10 1 8,47,754.10 40,000.00 8,87,754.10 6 Library room 7,53,559.20 1 7,53,559.20 1,00,000.00 8,53,559.20 7 Art and craft room 4,70,974.50 1 4,70,974.50 40,000.00 5,10,974.50 8 Toilet 2,25,000.00 1 2,25,000.00 0.00 2,25,000.00 Total Cost 65,36,058.30 8,10,000.00 73,46,058.30 Lab. Equipment 0.00 0.00 1,00,000.00 Total Cost (02 Section School) 65,36,058.30 8,10,000.00 74,46,058.30 State Resource Group has prepared a suggestive list along with specification for procurement of school furniture. School Development & Management Committee approves the furniture to be purchased at school level. 31 Strengthening of School Under RMSA, for strengthening of secondary schools physical, human and academic resources are being provided. In the year 2009-10, total 393 secondary schools were provided with physical resources and Rs. 1.00lakh per school for laboratory equipment was sanctioned to 808 secondary schools. Districtwise details follows- Strengthening of School S. District No. of Class Science Computer Art & Library Toilet No. School Room Labs Room Craft Room Block Room 1 Almora 11 16 05 11 10 11 11 2 Bageshwar 07 09 05 07 07 06 07 3 Chamoli 19 33 12 19 19 15 19 4 Champawat 01 01 0 01 01 01 01 5 Dehradun 10 19 07 09 10 10 10 6 Haridwar 11 15 08 11 09 11 11 7 Nainital 29 51 09 26 27 24 29 8 Pauri 14 21 09 13 13 11 14 9 Pithoragarh 04 06 02 04 04 04 04 10 Rudraprayag 06 11 03 06 06 05 06 11 Tehri 12 25 09 12 12 12 12 12 U.S. Nagar 08 28 03 07 07 06 08 13 Uttarkashi 07 18 01 07 07 06 07 Total 139 253 73 133 132 122 139 Districtwise Minor & Major Repair Sanctioned in 2010-11 S.No. District Minor Major Repair Repair 1 Dehradun 36 07 2 Haridwar 13 0 3 Tehri 58 05 4 Uttarkashi 25 0 5 Pauri 71 30 6 Chamoli 42 38 7 Rudraprayag 24 01 8 Almora 55 0 9 Bageshwar 18 09 10 Champawat 18 02 11 Nainital 42 13 12 Pithoragarh 40 17 13 US Nagar 24 04 Total 466 126 32  Construction Work Sanctioned in 2010-11 S.No. District Upgraded Schools Strengthening of Total Schools 1 Dehradun 4 10 14 2 Haridwar 7 11 18 3 Uttarkashi 3 7 10 4 Almora 7 11 18 5 Champawat 5 1 6 6 Pauri 3 14 17 7 Tehri 3 12 15 8 Chamoli 5 19 24 9 Rudraprayag 2 6 8 10 Pithoragarh 6 4 10 11 Nainital 5 29 34 12 Bageshwar 5 7 12 13 US Nagar 3 8 12 Total 58 139 198 33  Districtwise Progress of Spillover Civil Work (2009-10) (As on 31st March, 2011) Progress Progress S.No. District Upgradation Sanc. Strengthening Sanc. Nos % Nos % No. of Schools 3 3 100.00% No. of Schools 54 50 92.59% Class Room 6 6 100.00% Class Room 16 14 87.50% Laboratory Room 3 3 100.00% Laboratory Room 12 11 91.67% Library Room 3 3 100.00% Library Room 6 5 83.33% 1 Dehradun Art & Craft Room 3 3 100.00% Art & Craft Room 0 0 0.00% Computer Room 3 3 100.00% Computer Room 6 6 100.00% Principal Room 3 3 100.00% Toilet Block 36 35 97.22% Office Room 3 3 100.00% Toilet Block 3 3 100.00% No. of Schools 2 2 100.00% No. of Schools 6 6 100.00% Class Room 8 8 100.00% Class Room 12 12 100.00% Laboratory Room 2 2 100.00% Laboratory Room 6 6 100.00% Library Room 2 2 100.00% Library Room 6 6 100.00% 2 Haridwar Art & Craft Room 2 2 100.00% Art & Craft Room 0 0 0.00% Computer Room 2 2 100.00% Computer Room 0 0 0.00% Principal Room 2 2 100.00% Toilet Block 6 6 100.00% Office Room 2 2 100.00% Toilet Block 2 2 100.00% No. of Schools 4 0 0.00% No. of Schools 54 22 40.74% Class Room 12 0 0.00% Class Room 22 6 27.27% Laboratory Room 4 0 0.00% Laboratory Room 11 3 27.27% Library Room 4 0 0.00% Library Room 11 4 36.36% 3 Almora Art & Craft Room 4 0 0.00% Art & Craft Room 7 3 42.86% Computer Room 4 0 0.00% Computer Room 11 2 18.18% Principal Room 4 0 0.00% Toilet Block 11 4 36.36% Office Room 4 0 0.00% Toilet Block 4 0 0.00% No. of Schools 0 0 0.00% No. of