Title: LAKSHADWEEP SARVA SHIKSHA ABHIYAN
1LAKSHADWEEP SARVA SHIKSHA ABHIYAN STATE MISSION
AUTHORITY
WELCOME
2LOCATION 80
120 N LATITUDE 710 740
E LONGITUDE Distance from the West Coast of
Kerala 220 440 km Coastline length
132 km Population (2011 Census)
64,429 Temperature 230 C 330 C
Average Annual Rainfall
1612 mm
3Lakshadweep Sarva Shiksha Abhiyan State Mission
Authority - Structure
- State Implementing Society
BRC Amini
BRC Andrott
BRC Kavaratti
CRC Andrott
CRC Kalpeni
CRC Minicoy
CRC Amini
CRC Kadmat
CRC Chetlat
CRC Kiltan
CRC Agatti
CRC Kavarattii
Bitra
4Staff status of State Implementing Society
Office Name of post Sanctioned In Position
SPO Project Officer 2 2
SPO Pedagogy Coordinator 1 1
SPO IED Coordinator 1 0
SPO Accountant 1 1
SPO Computer Programmer 1 1
SPO UDC 1 1
SPO Data Entry Operator 2 2
SPO LDC 1 1
SPO Group D 2 2
BRC Subject Specific RPs 18 18
BRC RP for CWSN 6 0
BRC MIS Coordinator 3 3
BRC Accountant 3 3
BRC Data Entry Operator 3 3
CRC CRC Coordinator 9 9
Total 54 47
5Lakshadweep Population and Literacy -2011
Name of island Total population Total population Total population Literacy in percentage to total population and gender gap Literacy in percentage to total population and gender gap Literacy in percentage to total population and gender gap Growth rate of population 2001-2011
Name of island Total Male Female Total Male female Growth rate of population 2001-2011
Agatti 7560 (11.73) 3889 3671 92.83 95.80 89.70 (6.10) 6.87
Amini 7656 (11.88) 3818 3838 89.30 96.20 82.50 (13.70) 4.12
Andrott 11191 (17.36) 5506 5685 91.10 96.00 86.50 (9.50) 4.33
Bitra 271 (0.42) 154 117 97.00 98.50 94.90 (3.60) 1.50
Chetlat 2345 (3.64) 1173 1173 92.20 95.30 89.10 (6.20) 2.36
Kadmat 5389 (8.36) 2676 2713 95.50 97.70 93.30 (4.40) 1.03
Kalpeni 4418 (6.86 ) 2336 2082 95.30 98.20 92.10 (6.20) 2.24
Kavaratti 11210 (17.40) 6177 5033 91.90 95.70 87.20 (8.50) 10.78
Kiltan 3945 (6.13) 2013 1933 89.60 93.10 86.00 (7.10) 7.52
Minicoy 10444 (16.13) 5365 5079 93.60 96.30 90. 60 (5.70) 9.99
Lakshadweep 64429 33106 31323 92.30 96.10 88.20 (7.10) 6.23
6Details of Educational Institutions
Institutions Number
Pre-Primary Schools 19
Primary Schools 23
Upper Primary Schools 9
Secondary Schools 3
Senior Secondary Schools 9
Total 63
7Island wise distribution of Schools
Island Population Nursery Schools Primary Schools Upper Primary Schools Secondary Schools Senior Secondary Schools Total
Agatti 7560 2 3 1 0 1 7
Amini 7656 2 4 1 0 1 8
Andrott 11191 2 5 2 0 2 12
Bitra 271 1 0 0 1 0 2
Chetlat 2345 2 1 0 0 1 4
Kadmat 5389 2 3 1 0 1 8
Kalpeni 4418 2 1 1 0 1 5
Kavaratti 11210 2 2 1 0 2 7
Kiltan 3945 2 2 1 0 1 6
Minicoy 10444 2 2 1 0 1 6
Total 64429 19 23 9 1 11 63
8Enrollment Details 2012-13 Institution wise
Institutions No. of Institutions No. of Students No. of Students No. of Students Average Enrolment/ Institution Average teachers per institute
Institutions No. of Institutions Boys Girls Total Average Enrolment/ Institution Average teachers per institute
Nursery Schools 19 465 477 942 50 3
Elementary Schools ( 1 to 8th Std ) 42 4643 4830 9473 226 16
Secondary Senior Secondary Schools (9th to 12th Std) 11 2185 2174 4359 396 35 PGT Reg 70 PGT Con 110
Total 72 7293 7481 14774 205.1
9Total Enrolment (I VIII) 2012-13
Class Boys Girls Total
I 497 502 999
II 557 541 1098
III 557 503 1060
IV 568 533 1101
V 581 602 1183
VI 570 588 1158
VII 584 692 1376
VIII 729 869 1598
Total 4643 4830 9473
10Child Population 2012-13
Age Group Age Group Age Group Age Group Age Group Age Group
6-11 6-11 6-11 11-14 11-14 11-14
Boys Girls Total Boys Girls Total
2771 2689 5460 1894 2158 4052
GRAND TOTAL GRAND TOTAL GRAND TOTAL GRAND TOTAL GRAND TOTAL 9512
11Enrolment 2012-13
Age Group Age Group Age Group Age Group Age Group Age Group
6-11 6-11 6-11 11-14 11-14 11-14
Boys Girls Total Boys Girls Total
2760 2681 5441 1883 2149 4032
GRAND TOTAL GRAND TOTAL GRAND TOTAL GRAND TOTAL GRAND TOTAL 9473
12Educational Indicators
GER GER GER GER NER NER NER Dropout rate Dropout rate Dropout rate Retention Rate (I V) Retention Rate (I V) Retention Rate (I V) Retention Rate (I VIII) Retention Rate (I VIII) Retention Rate (I VIII)
Boys Girls Total Boys Girls Total Boys Girls Total Boys Girls Total Boys Girls Total
PS 99.70 99.57 99.63 98 98.6 98.30 0 0 0 100 100 100 100 100 100
UPS 99.40 99.64 99.52 97 98 97.50 0 0 0 100 100 100 100 100 100
13Block wise details of CWSN
Block Child population No. of CWSN identified identified CWSN enrolled in school CWSN covered through HBE
Amini 3216 311 9.67 295 16
Andrott 3621 170 4.69 159 11
Kavaratti 2675 59 2.20 47 12
Total 9512 540 5.67 501 39
14Achievements 2012-13
S. No. Activity Sanctioned Budget (2012-13) Sanctioned Budget (2012-13) Achievements (till 31-01-13) Achievements (till 31-01-13) age Achievements age Achievements
S. No. Activity Phy. Fin. Phy. Fin. Phy. Fin.
I ACCESS
1 Opening of New Schools
New Primary School
Upgradation of PS to UPS 1
2 Residential Schools for specific category of children
III ENHANCING QUALITY
9 Teachers Salary (New Existing) 63 86.5 32 45.33 50.79 52.40
10 Training
10.1 In-Service Training 690 13.8 690 6.21 100 45
10.2 Cluster level meeting 690 6.90 690 0 100 0
10.3 Refreshers in service for 10 day BRC Level 50 1.00 0 0 0 0
10.4 BRC CRC Coordinators Resource Persons 51 1.02 51 0 100 0
11 Block Resource Centres/ URC 55.56 28.06 50.50
12 Cluster Resource Centres 19.08 8.67 45.44
13 Computer Aided Education in UPS under Innovation 50 24.67 49.34
14 Libraries in schools 57 3.32 57 3.32 100 100
IV ANNUAL GRANTS
14 Teachers' Grant 690 3.45 690 3.45 100 100
15 School Grant 57 3.31 57 3.31 100 100
16 Research, Evaluation, Monitoring Supervision 57 0.62 0 0 0 0
17 Maintenance Grant 57 4.275 57 4.275 100 100
15S. No. Activity Sanctioned Budget (2012-13) Sanctioned Budget (2012-13) Achievements (till 31-01-13) Achievements (till 31-01-13) age Achievements age Achievements
S. No. Activity Phy. Fin. Phy. Fin. Phy. Fin.
V BRIDGING GENDER AND SOCIAL CATEGORY GAPS
18 Interventions for CWSN 260 7.80 260 4.00 100 51.28
19.1 ECCE 11.88 8.37 70.45
19.2 Girls Education 12.15 12.15 100
19.3 SC/ST 15 15.0 100
19.4 Minority Community 1.43 1.43 100
19.5 Urban deprived Children
20 SMC/PRI Training 818 4.116 818 4.116 100 100
V SCHOOL INFRASTRUCTURE
21 Civil Works Construction
PS Building
Additional Class Room (Rural) 3 33.75 3 33.75 100
Office-cum-store-cum-Head Teacher's room (Primary)
Office-cum-store-cum-Head Teacher's room (Upper Primary)
16S. No. Activity Sanctioned Budget (2012-13) Sanctioned Budget (2012-13) Achievements (till 31-01-13) Achievements (till 31-01-13) age Achievements age Achievements
S. No. Activity Phy. Fin. Phy. Fin. Phy. Fin.
VI PROJECT MANAGEMENT COST
22.01 Management up to 3.5 38.00 27.94 73.52
22.02 Learning Enhancement Prog. (LEP) (up to 2) 2.00 0.64 32
22.03 Community Mobilization activities (up to 0.5)
24 STATE COMPONENT
25 NPEGEL
26 KGBV
Grand Total - (SSA, NPGEL KGBV) 378.268 228.630 60.44
17Proposal for the year 2013-14
S.No. Activity Phy. Fin.
1 Opening of New Schools
Upgradation of PS to UPS
2 ENHANCING QUALITY
New Teachers Salary
Upper Primary Teachers (Contract) 0 0.00
Primary Teachers
TLE 1 0.05
Primary Teachers (Contract)-Existing 12 22.200
Upper Primary teachers
UP Teachers (Regular)-Existing 23 42.55
Head Teacher for Upper Primary. 6 15.00
Part Time Instructors
(a) Art Education 8 9.60
(b) Health and Physical Education 6 7.20
(c) Work Education 12 14.40
183 Teacher Training 791 22.90
4 BRC /URC 60.00
5 CRC 20.70
6 Computer Aided Education in UPS under Innovation 50.00
7 Libraries in Schools 58 3.42
8 Teachers' Grant 690 3.45
9 School Grant 58 3.38
10 Research, Evaluation, Monitoring Supervision 58 0.63
11 Maintenance Grant 58 4.35
12 Interventions for CWSN 263 7.89
13 Innovation Head up to Rs. 50 lakh per District
Girls Education 15.00
ECCE 15.00
SC / ST Education 15.00
Minority Education 5.00
1914 SMC/PRI Training 818 4.116
15 SCHOOL INFRASTRUCTURE
Civil Works Construction
ACR in lieu of upgraded Upper Primary School
Dilapidated Building (UP)
Management Cost 40.00
Total 376.964
20Activities proposed for 2013-14
- Ensure quality Elementary Education to all.
- Scientific study on the achievements of students.
- Teacher Performance Assessment and planning
future trainings. - Capacity building training to the academic
Administrators for strengthening monitoring
mechanism - Strengthening of School infrastructure.
- Focus on Health and Physical Education and
Hygiene.
21- Empowerment of School Management Committee.
- Promotion of cultural activities.
- Strengthening of Education through ICT
- Carrier Guidance and Counseling.
22Improvement of Quality of education
- Teacher Training 20 days
- Monthly Cluster /SRC meeting to review, sharing
of experience and future planning - Effective utilization of funds
- Learning through Computer Aided Learning
- Coverage of 39 CWSN through HBE
- Community awareness programme on improvement of
quality of Education.
23THANK YOU