F. No.9-11202415.

16
Government of [rdia
Ministry of Education
Department of School Education & Literacy

Shastri Bhawan, New Delhi

Dated:24.O4.2O24

Subject Minutes of the meeting of the Project Approval Board held (PAB) held
on 31st |anuary, 2024 to consider the Annual Work Plan & Budget (AWP&B) 202&
25 of Samagra Shiksha for the State of Meghalaya

The undersigned is directed to refer to the Project Approval Board meeting of

Samagra Shiksha held on 31st January, 2024 under the chairmanship of Secretary
(SE&L) to consider the Annual Work Plan & Budget for 2024-25 for the State of
Meghalaya and to forward herewith the copy of PAB minutes, duly approved by
Secretary (SE&L) for further necessary action.

Encl: As above )
Under Secretary to the Gove ent of India
l:011-23384582
E mail: [email protected]

To
1. Sh. Syed Md. A. Razi, Secretary Education, Meghalaya
2. Sh. Swapnil Tembe, SPD, Meghalaya
3. Secretary, Ministry of Women & Child Development
4. Secretary, Ministry of Labour & Employment.
5. Secretary, Ministry of Social fustice & Empowerment
6. Secretary, Minist y of Tribal Affairs
7. Secretary, Ministry of Drinking Water and Sanitation, 4th Floor, Paryavaran
Bhavan, CGO Complex, Lodhi Road, New Delhi-110003
8. Secretary, Mir,i"t y of Minority Affairs, 116 Floor, Paryavaran Bhawan, C@
Complex, Lodhi Road, New Delhi.
9. Secretary, Department of Empowerment of Persons with Disabilities, Ministry
of Social Justice & Empowerment, CGO Complex, Lodhi Road, New Delhi-
110003.
10. Shri Rajib Kumar SerL Senior Advisor, Niti Aayog, hlew Delhi.
11. Professor Yogesh Singh, Chairmaru NCTE, Hans Bhawan, Wing 11, 1 Bahadur
Shah Zafar Marg, New Delhi - 110002
12. Smt. Nidhi Chhibber, Chairperson, CBSE, New Delhi.
13. Shri Nageshwar Rao, Vice Chancellor, IGNOU, Maidan Garhi. New Delhi.
 14. Shri Dinesh Prasad Saklani, Director, NCERT, New Delhi'
15. Professor Shashikala Waniari, Vice Chancellor, NIEPA'
New Delhi
16. Shri Saba Akhtar, Scientist'F' & HOD, NIC
17. Shri Vipin Kumar, Additional Secretary, SE&L
18. Shri Anandrao V. Patil, Additional Secretary, SE&L
19. Ms. Archana Sharma Awasthi, Joint Secretary, SE&L
20. Ms. Prachi Pandey, Joint Secretary, SE&L
21. Ms. Amarpreet Duggat, Joint Seoetary, SE&L
22. Shri Sanjog KaPoor, JS & FA, SE&L
23. Ms. A. Srija, Economic Adviser, SE&L
24. Shri V. Hegde, DDG (Statistics),

Copy, to:

1. PIIS to Secretary (SE&L)

2. All Divisional Heads
J. All Under Secretaries/Section
4. Atl TSG Consultants
5. NIC with a request to uPload Minutes on portal'

Under Secretary to the of India

Tel No. 1.-23073397
Email: [email protected]
 ffi
(slqqci
Government of India
Ministry of Education
Department of School Education and Literacy

SAMAGRA SHIKSHA
(An Integrated Scheme for School Education)

Minutes ofthe meeting ofthe Project Approval Board held on 29th February,2024 to
consider the Annual work Plan & Budget (AWP&B) 2024-25 of Samagra Shiksha for
the State of MeshalaYa,

1
l. Introduction:
The meeting of the Project Approval Board for considering the Annual Work Plan and
Budget (AWP&B) 2024-25 for Samagra Shiksha for the State of Meghalaya was held on
29rh February, 2024 at New Delhi. The list of participants who attended the meeting is at
Annexute-1.

Section I
General Discussion on Educational Indicators and Overall Progress of States

Shri Sanjay Kumar, Secretary (DoSEL) and Chairman PAB welcomed the participants
and asked Additional Secretary. Shri Anandrao V. Patil to share a presentation on the
implementation of Samagra Shiksha Scheme and the status of School Education in
Meghalaya and Nagaland States. The following are the major action points from the
discussion and deliberations during the presentation:

l) Pending Non-Recurring Expenditure

With respect lo previous non-recurring approvals, for which no action has been
taken up by the States/UT over the years' it was reiterated that as per the Samagra
Shiksha framework these are committed liabilities which would become lhe sole
responsibility of the State after a point of time i.e., 5 years after the approval. States
were urged to come up with a concrete plan of action for completing pending works
that have not been started within a time frame.
be started because of certain
If the State is of the opinion that these works cannot
reasons, then they may consider surrendering these works so that they may get more
space to consider fresh proposals. The States were instructed to update the status of
non-recurring works on the PRABANDH portal on a regular basis to prevenl any
discrepancies in the reported data,
2) Importance of Water Conservation: During the 3'd Chief Secretaries Conference
Hon'ble Prime Minister emphasized the importance of water conservation and developing
a tradition ofJal Utsav to spread awareness about the same.

Further the Hon'ble Prime Minister had suggested that students in groups may visit
houses in a village/locality to sensitize the people on the importance of water
conservation. They may collect water samples from these houses during visits and the
quality of water can be tested in the schools by these students using testing kits, which
may be made available. It may also be ensured that water conservation is a part of school
curriculum. State may take appropriate action and report.
3) Saturation of basic schooling facilities: Various facilities have been provided to schools
Io ensure universal access to schooling. As deliberated in the 3'd Chief Secretaries
Conference, the focus should be on saturation of these facilities i.e., potable drinking
water, electricity. girls' and boys' toilets, sports facility, sports ground. etc. For access to
sports ground, it was suggested that a mapping can be done on access ofstudents to sports

2
 grounds and accordingly provision may be considered at the cluster level, wherein
children can be grouped in batches to utilize the facilities.

ln addition to improving these facilities, it was further suggested that the funds from
MCNRECA and Panchayati Raj institutions may also be dovetailed. ln this regard,
suitable guidelines have been issued by joint signatures ofCEO (NITI Aayog), Secretary
(School Education and Literacy), Secretary (Panchayati Raj), and Secretary (Rural
Development).

4) Ensuring use of ICT in the Classrooms: Secretary, DoSEL shared his concems about
the high pendency in establishment of ICT labs and Smart Classrooms in Meghalaya. He
said that the benefits of digital education can be leveraged only when these pending ICT
labs and Smart Classrooms are made functional. He added that DIKSHA (Digital
lnfrastructure for Knowledge Sharing) is an important resource and this needs to become
part of the pedagogy in the classroom, wherein the resources available can be used by
teachers in classroom transaction.

Priority must be given to complete the ICT labs and Smart Classrooms and using it. To
further augment this effort, he suggested that the focus should also be on saturating
intemet connectivity especially in Secondary and Senior Secondary Schools. For this
purpose, a drive may be initiated by the concemed States and UTs and major service
providers of intemet may be brought on board. State may issue specific
instructions/guidelines to the schools to purchase DTHiSetup box through the ICT funds
and ensure that PM e-Vidya Channels are shown to children in schools. The above
activities should be completed on or before 30th June, 2024.

5) Skill Education: Secretary, DoSEL mentioned that there is substantial pendency in the
setting up of Skill Education Laboratories in some States from the pre-Samagra Shiksha
years. The National Education Policy, 2020 states that all students, particularly those in
secondary stage of schooling, need to undergo Skill Education. He urged the States to re-
evaluate the existingjob roles in light ofthe changing needs ofthejob market and also to
align them as per 2l'r century skills.

6) Support through National Institute for Open Schooling (NIOS) for Out of School
Children (OoSC) of the age group 16 to 19 years: With respect to support through
NIOS for out of school children (OoSC), it was informed that special centres have been
provided by NIOS across the country for students in Covemment schools and the
registration fee in these special centres have been subsidised @ Rs. 2000 per student. This
is a special provision made by NIOS for out of school children and examination fees are
also exempted for first timers. Many States are undertaking enrolment drives for
identification and mainstreaming out ofschool children.
7) Establishment of Vidya Samiksha Kendras (VSK): Vidya Samiksha Kendra, a tool to
monitor educational outcomes, has already been set up at National level at NCERT and
other States are also setting up the same for improved monitoring of activities and
learning outcomes.

3
 For a more comprehensive perspective, Secretary, DoSEL suggested that the States and
UTs that are still in the process of establishing the VSK, should visit the VSK in Cujarat
and VSK at NCERT & CBSE. Additional Secretary, Shri Anandrao V. Patil requested the
States to make the VSK functional by 3l't March, 2024 as promised by State. The
necessity ofonboarding State Education Boards in a manner akin to that ofthe CBSE was
also emphasized. Efforts to be made by States to integrate Holistic Progress Cards with
VSK.

8) Strengthening of District Institute for Education & Training (DIETs) and State
Council for Educational Research & Training (SCERT): Secretary, DoSEL informed
that the Department is upgrading all functioning 613 DIETs in the country in a phased
manner through infrastructure and technology resource support as vibrant Centres of
Excellence.

The scheme has started with approximately 125 DIETs in FY 2023-24. For this purpose,
all existing vacancies in DIETs of Excellence should be filled on priority by 30th June
2024 and release of funds for a particular DIET of Excellence will be contingent upon
filling of these existing vacancies for academic positions. With a similar objective, it was
further apprised that the department is in the process of strengthening the SCERTs and if
required, a supplementary Project Approval Board may be conducted for this purpose.

9) Display of photographs of teachers: This is one of the priority areas of the 3'd Chief
Secretaries Conference for addressing the issue of proxy teachers and teacher
absenteeism. To address this issue, photographs of teachers should be displayed in a
common area in the school premises. Most ofthe States havc completed this exercise but
this is a continuous process. For this purpose, there should be a provision in schools
where the display of teachers' photographs is updated in case of transl'er or retirement of
a teacher.

l0) Kasturba Gandhi Balika Vidyalaya (KGBV): Kasturba Candhi Balika Vidyalayas'
(KGBVs) offers a significant opportunity to empower girls. As per NEP 2020, instead of
the existing four types of KCBVs, it was observed that the focus should subsequently be
on one type of KCBV i.e., the Class 6 to 12 type. Ideally, a KCBV should only be a
hostel tied up with a K-12 school.

Accordingly, States were advised to prioritize the strengthening of KGBVs on similar

lines. lt was further informed that NCERT has conducted a study for evaluation of the
existing KCBVs and to come up with a suggestive model for a KGBV. The report will be
shared with all States and UTs shortly and States are requested to adhere to this guideline.

I l) UDISE+ 2022-23: The UDISE+ data for 2022-23 is in the process of being released and
in the meantime the Department is trying to correlate and triangulate the data to assess the
reason for any increase or decrease in the educational indicators. However, Secretary,
DoSEL highlighted that there seems to be a decrease in the availabiliry of enrolment
capacity as a student goes up to a higher grade due to which seamless transfer is affected.

Moreover, retention rate for schools with grades from I to l2 is very high whereas there
is a drop in the other schools due to presence of multiple school structures. To address

4
 many such issues, it was informed that a State specific analysis based on the latest
UDISE+ will be shared by DDG Statistics shortly with States. States were advised to
share these data with senior officials of their respective States to draw their attention
towards this important issue of multiplicity of schools. lt will facilitate in making
pertinent policy level decisions as per requirement.

12) Repeaters in grade l0 & 12: As per the data available, across the country, around 27.5
lakh students are failing in Class l0 while around 18.6 lakh students are failing in Class
12. States were informed that the State of Andhra Pradesh has issued an official
govemment order, with effect from the academic session 2023-24, making it mandatory
for students who fail in Classes l0 and 12 to repeat the class as a regular student, with a
focus to improve the Gross Enrolment Ratio.

Furthermore, there are also students who are not appearing in these exams and they could
be the potential candidates for skill-based training and open schooling. Other States and
UTs were also requested to look into this issue and take necessary steps to address the
issues of failures ofstudents in lOth and l2th Classes.

13) Addressing the issue ofPupil Teacher Ratio (PTR) for Children with Special Needs:
Ms. A. Srija, Economic Advisor informed about the recent amendment to the RTE Act,
which prescribes appointment of I special educator for every l0 CwDs for classes I to 5,
and I special education teacher for every l5 CwDs for classes 6 to 8. In this context, as
per the recent directive of the Hon'ble Supreme Court, States are required to file an
affidavit by giving a list of details which includes the number of students with special
needs and the number ofteachers required, within a period of six weeks.

As per information in UDISE+, arotnd 2oo/o schools have CwSN and the percentage of
CwSN at National level is 0.85%. Hence, it was suggested a mapping exercise may be
conducted to assess the requirements of special educators.

l4) Strengthening convergence between stakeholders: lt was observed that at present there
is not much interaction taking place between the schools and higher education
institutions. Under the PM SHRI scheme, an innovative intervention has been initiated
wherein STEM teachers and head teachers can go for trainings in IITs and llMs.

Also, innovative concepts being implemented by other stakeholders such as integration of

environmental awareness and sustainability programme into school education through
green school audits, zero tolerance to water wastage, initiatives through school students
for water purity measurement, are unique initiatives that can be adapted by States and
UTs.

15) Re-analysis of Budget under the three components (EE, SE & TE): Secretary, DoSEL
observed that the budget and expenditure under the Elementary Education, Secondary
Education and Teacher Education head needs to be analysed for all States. The purpose is
to work out avenues for spending more, especially under the SE and TE component. It
was decided to hold a mid-term review under Samagra Shiksha for all States and
UTs to assess and monitor the intervention wise progress and also the requirement
of supplementary funds, if any.

5
16) Social Audit: lt was clarified that the expenditure for conducting the Social Audit will be
met from the Media, Monitoring, Management, Evaluation and Research (MMMER)
funds of Samagra Shiksha which constitutes up to 0.50% of State Annual Budget
Allocation. In case flexibility is required in the budget limit proposed, States may write to
the Department for any possible amendment. Further, due to challenges faced by the
States and UTs in identifiing and selecting SAUs, it was informed that the option of
educational institutes based on NAAC rating for conducting Social Audit in schools may
be explored (in case there is no feasibility of signing MoU with SAUs).

The Department will also be reviewing the progress ofSocial Audit on a halfyearly basis,
in which representatives of States and SAU, institute(s) etc.. may participate. A detailed
presentation was made and States/UTs were asked to follow it.

l7) Vidyanjali Portal: The Vidyanjali portal helps volunteers interact and connect directly
with schools of their choice to share their knowledge and skills as well as contribute in
the form of assets, etc. States are urged to onboard their schools and avail the facilities
provided under this initiative. lt was noted that a few States have their own portals and
the same ought to be connected with the Vidyanjali portal. In addition, the Department
will also conduct an exercise for mapping ofStates which have their own portal.
18) Focus on Foundational Literacy and Numeracy (FLN): The National Education Policy
(NEP) 2020 lays special focus on FLN and ECCE as it is the foundation of all future
leaming. Therefore, under NIPUN Bharat Mission, the emphasis should be on ensuring
three years of pre-schooling for every child before entry into grade l. For this purpose,
the TLM for preschools like Jadui Pitara and its e-version and textbooks for Classes I and
2 should immediately be put to use from this academic session, especially in local
languages. ln addition, emphasis should be on implementation of Vidya Pravesh, 3
months School Preparation Module, so that every child in the country necessarily attains
Foundational Literacy and Numeracy by the end ofcrade 2, by 2026.

l9) Eco Clubs-Ensuring Saturation and meaningful activities: The NEP 2020, emphasizes
integration of environmental awareness and sustainability into school curricula. In this
regard, it is equally important to get the students across all stages engaged in meaningful
and age-appropriate environment friendly activities. It was mentioned that Eco Club
provides a useful platform for leamers to equip themselves with the relevant knowledge,
behaviours and attitudes and enable them to come up with responsible climate solutions.
It was, therefore, suggested that States may endeavour to establish Eco Clubs across
all schools in their respective jurisdictions and align their activities with the Mission
LiFE (Lifestyle for Environment) programme of the Governmenl.
The salient seven core thematic areas of Mission LiFE are being mapped into defined
activities and associated with an equivalent metric for measurement. A detailed template
for the same would be shared soon by the coordination Bureau.

20) Financial Support to manpower in Residential Schools/Hostels: States are running

Residential SchoolVHostels particularly Kasturba Gandhi Balika Vidyalayas (KGBVS)
and Netaji Subhash Chandra Bose Avasiya Vidyalayas (NSCBAVs) under Samagra

6
 Shiksha scheme. Financial support to salaries is provided to staff of the Residential
Schools/Hostels under Samagra Shiksha. Although the central share for salaries is capped
it is clarified that States may provide additional funds for manpower support apart
from the PAB approvals from their State Funds.

2l) Approvals under the scheme are strictly for various interventions under the ambit of
Samagra Shiksha framework. States/UTs are advised to avoid any individual/vendor
specific proposal. Due procedure of procurement as laid down as per the extant
guidelines, Samagra Shiksha Manual of Financial Management and Procurement needs to
be followed by the State for hiring of goods/services including utilization ofGeM portal.

Section II:
State Specific Issues - Meghalaya

l) Indicative budget for 2024-252 It was clarified that the total budget approved for Fy
2024-25 will be restricted ro the envelope ofthe total indica,tive outlay i.e., 553.92 crore
against which 558.81 crore has been approved by the pAB. The Spillover for the State
has decreased from 138.65 crore on 29th Feb,2024 to lZO.44 crore on 3l'r March,2024.
In case, State spends more, it was advised to come with a supplementary proposal in the
month of September, 2024.

2) Annual and Audit report: state has submitted Annual Report and Audit Repo( for the
FY 2022-23.
3) School size and single Teacher Schools: As per the presentation shared, out of the rotal
77E3 schools in the state, 9 schools are with Zero enrolment, 5422 schools are with less
than 50 enrolment, and 549 single teacher schools. In addition, the number of schools
with adverse PTR at the elementary level is 17.34%. Secretary, DoSEL suggested that
the State needs to ensure consolidation of schools and ;nsure sufficient number of
teachers in all school, especially at the Elementary Level.

4) Pendency in Infrestructure facilities: The State has repo(ed that there is major
pendency in completion of infrastructure facilities (since inception) at Elementary,
Secondary and Higher Secondary levels as follows:

Sl. No lntervention Sanctioned Completed Pending '7o Pending

I Boys Toilets 79 7 72 9l

2 Cirls Toilet 176 68 .108 86

4 Drinking Water 520 5 5t5 99

) CwSN Toilet t9 0 l9 100

7
 Skill Education
6 t5l 92 59 39
Labs

Atai Tinkering 50 r00

7 50 0
Labs

8 ICT i9 0 39 r00

Details of activities approved as Spillover with year-wise bifurcation may be seen at

Annexure- V.

With respect to previous non-recurring approvals, for which no action has been taken
up by the State/UT over the years, it was reiterated that as p€r the Samagra Shiksha
framework these are committed liabilities which would become the sole responsibility of
the State after a point of time i.e., 5 years from the approval. States and UTs were urged
to come up with a concrete plan ofaction for completing pending works which have not
been started within a time frame.

If the State/UT is of the opinion that these works cannot be started because of certain
reasons, then they may consider for surrendering these works so that they may get more
space to consider fresh proposals. The States and UTs were instructed to update the status
of non-recurring works on the PRABANDH portal on a regular basis to prevent any
discrepancies in the reported data.

5) Vacancies in TEIs: There is a high vacancy of academic positions as per State

sanctioned posts in the SCERT and DIETS. Out of28 State sanctioned posts in SCERT,
24 are filled and 4 (14.29%) are vacant. ln 7 functional DIETs in State, out of 175 State
sanctioned posts, 88 are filled and 87 (49.71o/o) are vacant. Considering the important
role of these institutions in empowering of teachers, the vacant positions ofthe SCERT
and DIETs may be filled on priority to strengthen these institutions. In addition, it was
informed that the release ot funds under the DIETs of Excellence Scheme will be
contingent upon the filling up ofexisting vacancies latest by 3Oth June,2024.

6) Kasturba Gandhi Balika Vidyalaya Status: In the State there are l9 KCBVs approved
out of which l0 are functional. Out of 1600 seats, 500 are filled up and l100(69%) are
vacant. State was urged to make the non-functional KGBVs functional in this financial
year and ensure l00oZ enrolment in all functional KGBVs. State should take immediate
efforts to fill up these vacancies by giving wide publicity and targeted efforts. State also
should ensure that remaining 9 KGBVs are made functional on or before 30th June, 2024.

7) High Drop Out Rate (DOR): State annual average DOR is 9.84 at Primary' 10.64 at
Upper primary and 21.68 at Secondary level. lt is higher than the national level which is
1.45 at Primary, 3.02 at Upper Primary and 12.6 at Secondary level. State was asked to
take adequate measures to reduce the Drop Out Rate and improve retention rate. Action
Taken Report may be shared regularly.

8
8) SARTHAQ- NEP 2020 Implementation: state has updated that status of 74 tasks out
of202 tasks on the Googte NEP 2020 tracker and the last update was done in November,
2023. State was also asked to prioritize the tasks under SARTHAQ in terms of
importance and ensure its effective implementation and t:mely update on the Coogle
tracker
httos://docs soosle.com/soreads heets/d/ I OZXio4OUZK9nHMhbP RSJWPTko4as0rviC I
-vHL dit?us tn

9) Implementation of vidya Pravesh: State has been implementing Vidya Pravesh in all
Government and Government aided schools from theFY 2023-24.It was pointed out that
as the 3d CS Conference prioritizes the implementation of Vidya Pravesh, it is crucial to
ensure that all private schools are also implementing this three-month School
Preparedness Module from their own resources.

l0) Display of photographs of teachers in schools: State has reported display of

photographs of teachers in 4,618 government schools i.e., 35 %. As per the 3'd CS
Conference to the address the issue of proxy teachers and teacher absenteeism, the State
was urged to ensure that photographs ofallthe teachers are displayed and updated in all
schools. State was requested to disptayiupdate all the photos on or before 3l{ May,2024
and report.

ll)Status on Vidyanjali: Out of the total 11955 schools in the state, 402 schools have
onboarded and 44 volunteers have registered on the Vidyanjali portal. This initiative
connects volunteers from all spheres of life including the industry. State was urged to
ensure onboarding ofall schools and encourage registration of more volunteers.

12) Spillover: State has an outlay of Rs. 12044.32 lakh as spillover under various Non-
Recurring Activities falling under Elementary Education, Secondary Education and
Teacher Education. Therefore, as per PAB discussion, State is directed to develop a plan
of action for the timely completion of the pending non-recurring activities. Details of
activities approved as spillover bifurcated year-wise are enclosed at,4rrnexure-V.

Section III
Financial Section - Meghalaya

l. Tolal Estimated Budset (202{-25)

The approved estimates for the AWP&B for 2024-25 under Elementary, Secondary and
Teacher Education are as under:
(Rs. in lakh)

Non- Recurring Total Grand Total

Spill
Head Recurring Fresh flncluding Spill-
over Over) (2+5)
(Fresh)
(Fresh) (3+4)

9
 I 2 3 1 5 5

Elementary 3940.59 t49.00 37452.s1 37601 .5 I 4t542.1

Secondary 6661.02 82.70 5169.67 5252.37 r l9 r 3.39

Teacher 0 98 3.07 983.07 2425.78
1442.7 |
Education
Total t 20{{.32 231.70 {3605.25 {3836.95 5588r.27

* Includes Programme Management (MMMER)

2. Prooosed Releases bv GOI durinp 2024-25

Against the above approvals, as per the letter dated 28.11.2023 regarding tentative proposed
for 2024-25 Central Government will provide to the State Government, Rs.
releases
39EE2.7f lakh as its share (Rs. 34563.79 lakh for Elementary, Rs. 4828'61 lakh for
secondary & Senior secondary and Rs. 490.31 lakh for Teacher Education). The state
would contribute Rs.4431.41 lakh as its matching State share. The above Central share is
as per the existing fund sharing pattem of Samagra shiksha. state will also be able to utilise
their unspent balances of non-recurring nature as on 3 l" March, 2024.

Based on the demand of funds projected for 2024-25. the tentative share of recurring and

non-recurring grants is given below:

Rs. in lakh
Elementary Secondary Teacher
Component Total
Education Education Education
3l r07.5t 2739.30 340.73 3{187.5{
Recurring
3456.28 2089.3 r | 49.5 8 5695.17
Non-recurring
34563.7q {828.61 .t90.31 39882.71
Total

The balance of the outlay (i.e., Rs. 12044.32 lakh) approved under non-recurring
components in previous years which is not spent fully, is the outlay saved/spill over for
the subsequent year (i.e. 2024-25). Against the above Spill over, the committed liability
of DoSEL is Rs. 9932.67 lakh (Rs. 3367.35 lakh for Elementary, Rs. 5650.08 lakh for
Secondar,v and Rs.915,24 lakh under Teacher Education) keeping in view the total
approvals and grants already released.

Non-recurring grant will be released against the committed liabilities and the fresh approvals
subject to the production of required documents by States and physical and financial proSress
ofthese interventions under the non-recurring head.

As per Section 7(5) of the RTE Act, 2009, the state Government shall, after taking into
consideration the fund provided by the Central Government above and the mandatory
matching State share, provide the balance funds necessary to fulfil the estimate for the

10
 comprise of
implementation of rhe Act. The interventions under the Samagra Shiksha
and there
activities pertaining to Elementary, Secondary and Teacher Education respectively
isasingleBudgetforSamagraShikshaintheDemandforGrants(BE)2024-25'Therelease
the
offunds would be from a single Budget Head only. However, for purposes ofascertaining
quantum of funds going to each component' the Sub-Heads for Elementary
(including

Teacher Education) and Secondary Education has been classified separately'

TheStatesandUTshavebeenrepeatedlyinformedaboutthecomplianceoftheguidelinesof
adhere to the
Ministry of Finance for release of funds under cSS. The States are to strictly
implementationofthenewfinancialarchitecturewhereCSSfundsarebeingreleasedin4
of proposals should
insialments, while ensuring 757o expenditure at each stage. Submission
be well within time, to ensure maximum disbursement of
funds from GOI In case of delay in
complianceofthenecessaryguidelinesthestatesmaynotbeab|etoreceivetheearmarked
funds for the FY.

2024-25 and the

The State should invariably provide Single Budget Hea<I during
would b€ catering to
nomenclature should be Samagra Shiksha. Since Samagra Shiksha
variousactivitiesrelalingloRTEentitlementsandallotherElementaryinterventionsas
forms the portion of
well as Teacher Training and activities for BRCs and CRCs which
the States shall also
Teacher Education activities as well as for Secondary Education,
provideasuitableNomenclaturewithSuFHeadstoidentifythedisbursementoffunds
separately under all components of Samagra Shiksha' Fund
flow to SCERTs' DIETs
Society only'
etc. will be through state Nodal Accounl of state Implementing

3 SDill Over:
falling under
An outlay of Rs. 12044.32 lakh as Spill ov er under various activities
(Rs.6661.02 lakh) and
Elementary Education (Rs. 3940.59 lakh), Sec ondary Education
Teacher Education (Rs. 1442.71 lakh) evaluated by the State
was permitted with the
before September, 2024'
condition that all pending activities should be completed on or
The detail is enclosed atAnnexure II.

4. Su rrenderof ac ti vitv
Civil works amounting to Rs. 24.1I lakh have been surrendered by State
under

Elementary Education. The details are enclosed at Annexure

III'

5.Costingsheet:Theconsolidateditem-wiseestimatefor2024.25isalAnnexurcIV.The
districts according to their
state must bifurcate the annexed costing sheet among all the
proposals/approvalsandcapturethedistrictwiseexpenditureagainstthebudgetallotted,
monitoring of each
on the PRABANDH portal on a monthly basis for the real time
State needs to ensure that
activity/component approved under Samagra Shiksha' Also'
annual calendar of activities
timely implementation of the various interventions as per the
submitted.

11
The PAB has approved the above activities for the State during F.Y. 2024-25 subject to the
following conditions:
1. It is reiterated that although PAB has approved the said interventions based on
the proposals submitted by the State, but it is the responsibility and liability of
the respective State to ensure that the expenditures are in line with Government
of India guidelines.
2. There should not be any duplication of activities and beneficiaries between
Samagra Shiksha and other schemes.
3. Components which fall under the purview of the Department of WCD or other
Ministries/Departments must be carried out in convergence and accordance with
respective Ministries/Departments guidelines,

The meeting ended with a vote ofthanks to the Chair.

12
 Annexure-I

LIST OF PARTICIPANTS

l) Shri Sanjay Kumar, Secretary (DoSEL), Ministry of Education (MoE)'

2) Shri Vipin Kumar, Additional Secretary (DoSEL), Ministry of Education (MoE)'

(MoE)'
3) Shri Anandrao V. Patil, Additional Secretary (DoSEL), Ministry of Education

4) Smt. Archana Sharma Awasthi, Joint Secretary poSEL), Ministry of Education

(MoE).

5) Smt. Shrija Economic Adviser (DoSEL), Ministry of Education

(MoE)'

6) Shri Sanjog Kapoor, Joint Secretary (DoSEL), Ministry of Education

(MoE)'

Shri Ambrose A. Ch. Marak, Secretary, Education Department, Gort' of

Meghalaya'
7)
8) Shri Swapnil Tembe, SPD, Education Department, Cow' of Meghalaya'

9) Shri Rahul Pachori, Director (DoSEL)' Ministry of Education

(MoE)'

l0)Smt. Preeti Meena, Director (DoSEL), Ministry of Education (MoE)'

I I ) Shri Shobhit Cupta Director (DoSEL), Ministry of Education

(MoE)'

(MoE)'
12) Shri Shib Das Sarkar, Deputy Secretary (DoSEL), Ministry of Education

l3) Dr Andrew Warjri Deputy SPD, Education Department, Govt' of Meghalaya'

l4)Shri John Shabong, Programmer cum Analyst, Education Department' Gow' of

Meghalaya.
(MoE)'
l5) Shri Tej Pal, Under Secretary (DoSEL), Ministry of Education
(MoE)'
l6) Shri Rupesh, Assistant Section Officer (DoSEL), Ministry of Education
(TSG)' Samagra
l7) Smt. Renu Ruhil (State Coordinator for Meghalaya), Consultant
Shiksha, MoE.

l8) Ms. Tara Naorem, TSG Principal Chief Consultant, Samagra Shiksha" MoE'

19) Mr. D. C. Goyal, TSG Principal Chief Consultant' Samagra Shiksha" MoE'
MoE'
20) Ms. Alka Mishra TSC Chief Consultant, Samagra Shiksha'

MoE'
2l ) Mr. Sameer Daniel, TSG Chief Consultant, Samagra Shiksha'

22) Ms. Anchal Arora, Chief Consultant (TSG), Samagra Shiksha'

MoE'

13
23) Mr. Inderjeet Vatsa, TSG Senior Consultant, Samagra Shiksha, MoE'

24) Ms. Meenkashi Khandari, TSC Senior Consultant' Samagra Shiksha, MoE

25) Mr. Vivek Verma, TSC Senior Consultan! Samagra Shiksha, MoE'

26) Sh. Manish Sharma, TSG Consultant, Samagra Shiksha' MoE'

27) Mr. Ataullah Khan, TSG Consultant, Samagra Shiksha MoE'

28) Mr. Amit Kumar, TSC Consultant, Samagra Shiksha, MoE'

29) Mr. Abdul Momin, TSG Consultant, Samagra Shiksha, MoE-

74
 'hta,r,o*uve -!

Spill Over Details Sheet

(Samagra Shiksha)
of

Meghalaya

2023-2024
Recommended

by

Dept. Of School Education & Literacy

Govt. Of lndia

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I
PRABANDI{ $E!ir;iii ,
Page no 1 of https J/prabandh.education. gov in
 F. Y. . 2023.2024
Spill Over - lileghalaya

Teacher EdLrcation 1442.70990

Secondary Education 6661.01400
Etementary Education 3940.59800

Budgel Cummulative Progress (Since SpillOver

Approved(Cummulative) lnception)

Physical Physical
Sub ComPonent Activity Sub Activity
Financial Financial
Physical Financial ln- ln- Nol
Complele progress Total
progress Started

Major Name : 1-Access & Retention

112.60000 13 0 13 73.28000
31 185.88000 18 13
1 Opening of New / 1.1 Ooening of New I New Schools (UPto Class Vlll)
13 0 't3 73.28000
Upqraded Schools Schools - NR Sub Total 31 185.88000 18 13 1'12.60000
(Elementary)
6 81.34000 6 0 6 26.30000
37 107.64000 31
1.2 Upgradation of PS to 1 Upgradation oI PS to UPS (Vl -
uPs (vl -vlll) NR vU)
6 81.34000 6 0 6 26.30000
Sub Tolal 37 107.64000 31

'12 430.23000 12 0 12 336.85000

23 767.08000 11
1.3 Openinq of New / I 1 (Single ) Section School

Upgraded Schools - (Class lX - X)

NR (Secondary) 0 878.86000 0 24 24 1711.86000
31 2590.72000 7
2 2 ( Double ) Section School
(Class lX - X)
12 1309.09000 '12 24 36 2048.71000
Sub Total 54 3357.80000 18

977.03000 14 15 2101.72000
15 3078.75000 0 1

1.4 Opening of New / 1 Higher Secondary School - Arts

lJpgraded Schools - Subject (Xl - Xll)
NR (Hr. Secondary) 15 3078.75000 0 I 977.03000 I 14 15 2101.72000
Sub Total
38.17000 0 1 57.25000
1 95.42000 0 1

1.5 Addition of Subiect in 1 Higher Secondary School-

Existing Hr. Secondary Commerco Subject (Xl - Xll)
.NR 38.17000 0 57.25000
Sub Total 1 9s.42000 0 1 1

2518.23000 38 71 4s07.26000
138 6825.49000 67
Total of Opening of New / lJpgradod Schools
20 219.75200 20 0 20 9S.99800
35 379.75000 15
2 Strengthening of 2,1 Strengthening of 1 Additional Classrooms (UPto
Existing Schools Existing Schools (uP to Class VIll)
Highest Class Vlll) - 0 755 2180.00000 755 0 755 171.00000
755 2351.00000
2 Boys Toilets
NR
1549.36000 396 0 3S6 465.28000
928 2014.64000 532 396
3 Girls Toilets (UPto Class Vlll)

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PRABANDH -=EEit:::i
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.
Spill Over . Meghalaya F.Y. - 202X-2024

Budget Cummulative Progress (Since

SpillOver
Approved(C ummulative) lnception)

Sub Component Activily Sub Activity Physical Physical

Physical Financial ln- Financial ln- ' Mot Financial
Complete Total
progress pro9ress Started

4 Drinking Water (Upto Class Vlll) 494 1399.97000 0 2S9 0.00000 299 195 494 1399.97000

5 Ele.trfication (Upto Class Vlll) 126 469.70000 0 126 240.38000 126 0 126 229.32000

6 CWSN Tollets (Upto Class Vlll) 96 360.10000 0 300.25000 96 0 96 59.85000

7 Furniture (Upto Class Vlll) 140 8.40000 0 140 8.40000 144 0 140 0.00000

8 Ramps and Handrails 692 199.51000 0 692 152.33000 692 0 692 47.18000

9 ARC/URC 7 350.00000 7 0 350.00000 0 0 0 0.00000

Sub Total 3273 7533.07000 554 2524 5060.47200 2524 195 2719 2,172.59800

2.2 Eleckificetion in 1 Solar Panel 4 28.00000 0 0 28.00000 0 0.00000

Schools (Elementary) -
Sub Total 4 28.00000 0 0 28.00000 0 4 1 0.00000
NR

2.3 Strengthening of I Boys Toilet 22 77.00000 15 7 20.80000 7 0 7 56.20000

Eristing Schools (lX -
2 Drinking Water 26 79.55000 0 0 9.1'1000 0 26 26 70.44000
x) -NR
3 Additional Classroom 2 27.00000 0 0 0.00000 0 2 2 27.00000

4 Girls Toilet 23 76.50000 '17 3 24.60000 3 3 6 51.90000

Sub Total 73 260.05000 32 10 s4.s1000 't0 31 4'l 205.54J00

2.4 Electrification in 't Solar Panel For Hostels 6 30.00000 0 0 0.00000 0 6 6 30.00000
Schools (S€condary
2 Solar Panel For School 47 199.00000 0 '17 0.00000 17 30 47 199.00000
and Sr. Secondary) -
NR Sub Total 229.00000 0 17 0.00000 17 36 53 229.00000

2.5 Teacher Quarter - NR 'l Residenlial Quarter 26 583.16000 0 0 60.66000 0 26 26 522.50000

(up to Highost Class X
Sub Total 26 583.16000 0 0 60.66000 0 26 26 522 50000
or xll)

2.6 Repairing and 1 Major Repair 7 140.00000 0 0 0.00000 0 7 7 140.00000

Renovations (up to
Sub Total 7 140.00000 0 0 0.00000 0 7 7 140.00000
Highest Class X or Xll)
.NR

PRABANDI+ #!{ j
Page no 3 of I
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https://prabandh.education.gov.in
 F. Y. - 2023.2024
Spill Over - Meghalaya
Budget Cummulative Progress {Since Spill Over
Approved(Cummulative) lnception)

Sub Aclivity Physical Physical

Sub Component Activity
Physical Financial Financial Financial
ln- ln- Not
Complele Total
progress progress Started

'1 Electrilication 18 81.00000 0 I 9.00000 I I 18 72.00000

2,7 Reiuvenation of Basic
lnfrastructu re and
Sub Total 18 81.00000 0 9 9.00000 I I t8 72.00000
Overall Clealiness of
Govt. Schools
(Secondary)(NR)

586 2560 5212.64200 2560 308 2868 3641.63800

Total of Slrenqlh6ning of Existing Schools 3454 8854.28000

'15679.77000 653 2593 7730.A7200 2593 346 2939 7948.89800

Total o{ Access & Retention 3592
gudget Cummulative Progress (Since Spill over
Apprdved{Cummulative) tnception)

Sub Activily Physical Physical

Sub Component Activity
Physical Financial Financial Not Financial
ln- ln"
Complete Total
proqress pfogress Started

Maior Name : 2-Gender & Equity

0 200.00000 4 0 4 0.00000
1 Construction of building 4 200.00000
1 Kasturba Gandhi Balika 1.1 KGBV - Type - ll (NR)
Vidyalaya (KGBVS) (Previous Year) 4 10.96000 0 4 0.00000
10.96000 0
(Classes Vl -X)
2 Boing/ Handpump
14.06000 200 77 14.06000 77 0 77 0.00000
277
3 Furniture/ Equipm€nt (including
kitchen)

475 7.99925 100 375 7.99925 375 0 375 0.00000

4 TLM and equipment including
library books

475 19.75000 100 375 19.75000 375 0 375 0.00000

5 Bedding
'12x5 252.76925 400 835 252.76925 835 0 835 0.00000
Sub Total

5.00000 0 100 5.00000 100 0 100 0.00000

1.2KGBV-Type-l(NR) I Replacement of bsdding (once 100

(Previous Year) in 3 years)

(Classes Vl -Vlll) 5.00000 100 0 100 0.00000
Sub rotal 100 s.00000 0 100

21.21000 6 3 0.00000 3 0 3 21.21000

'I Construction of Building (New) 9
1.3 KGBV - Type - lV (NR)
(New) (Classes lX - 6 3 0.00000 3 0 3 21.21000
Sub Total 9 21.21000
x )

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PRABANDH #=iiiii'i. Page no 4 of httpsr/prabandh.education.gov in
 F.Y- - 2023-2024
Spill Over - Meghalaya
Budget Cummulative Progress (Since Spillover
Approved(Cummulative) lncePtion)

Physical Physical
Sub Component Activity Sub Activity
Financial Finanoial
Physical Financial ln- ln- Not
Complete Total
progress progress Started

9 123.30000 0 0 0.00000 0 I I 123.30000

1.4 KGBV - TyPe - lV (NR) 1 Boundary Wall
(Previous Year) 6 6 240.00000
(classes lX -xll)
2 Major Repair - 6 240.00000 0 0 0.00000 0

0 0 0.00000 0 15 15 363.30000
sub Total 15 363.30000
938 257.76925 938 15 953 384.51000
Total of Kasturba Gandhi Balika Vidyalaya {KGBVS) 13s9 u2.27925 406

143 0.00000 143 0 143 45.64000

143 45.64000 0
2 Special Proiects for 2,1 Special Projects for 1 lncinerator Machines
Equity Equity - (NR) (Elementary)
(Elementary) ,{5.64000 143 0.00000 143 0 143 45.64000
Sub Total 143 0

'10.61000 49 2 10.01000 2 0 2 0.60000

51
2.2 Special Projects for 1 Sanitary pad Vending
Equity - (NR) machines & lncinerator
(Secondary) 49 2 '10.01000 2 0 2 0.60000
Sub Total 5'l 10.61000
145 10.01000 145 0 't 45 46.24000
56.25000 49
Total of Special Proiects tor Equity 194

455 1083 267.77925 't083 15 1098 430.75000

Total of Gender & Equity '1553 698.52S25

Budget Cummulative Progress (Since Spillover

Approved(C ummulative) lnceplion)

Physical Physical
Sub Component Activity Sub Activity
Flnancial Financial
Physical Financial ln- ln' Not
Total
Complete progress progress Started

Major Name : 3-lnclusive Education

0 0.00000 0 4 6.00000
4 6.00000 0
I Provision for Children l.l Strenqthening 1 Equipments for Resource
with Special Needs Components under Rooms
(cwsN) lnclusive Education 0 0.00000 0 4 4 6.00000
Sub Total 4 6.00000 0
(upto Highest Class -
x[)(NR)
0 0.00000 0 4 4 6.00000
4 6.00000 0
Total of Provision for Childr€n with Special Needs (CWSN)
0 0 0.00000 0 6.00000
Total of lnclusive Education 4 6.00000

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PRABANDH #!ir:i,:' Page no 5 of I httpsJ/prabandh.education.gov.in

Spill Over . Meghalaya F.Y. - 2023-2024

Budget Cummulative Progress (Since

SpillOver
Approved(Cummulative) lnception)

Sub Componenl Sub Activity Physical Physical

Physical Financial Financial ln- Not Financial
ln-
Complete Total
progresS progress Started

Major Name : 4-Monitoring of the Scheme

320.00000 0 307.27000 1 0 1 12.73000
1 Vidhya Samiksha Kendra - Non
T
1 Monitoring lnformation ,.1 Monitoring of the 1

System (MlS) Scheme Recurring (EE/SEITE)

Sub Total 1 320.00000 0 1 307.2?000 '| 0 1 12.73000

,| 12.73000
Total of Monitoring lnformation System (MlS) 1 320.00000 0 307.27000 1 0 1

Total of Moniloring of th€ Scheme 1 320.00000 0 1 307.27000 1 0 1 12.73000

Budget Cummulative Progress {Since

SpillOver
Approv€-d(Cummulative) lnception)

Sub Component Activity Sub Activity Physical Physical

Physicat Financial Financial ln" Not
Financial
ln-
Complete Total
progress progress Started

Maior Name : 5-Quality lnterventions

1270 463.08000 1270 710 1980 402.42000
1 Early Childhood Care 'I.l Pre- Primary (Non- 'l Child Friendly Furniture 2980 865.50000 1000

and Education (ECCE) Recurring)

345 00000 2270 340.05000 2270 22 2292 5.95000
2 BALA Features 2292 0

2980 1206.00000 1000 1270 308.72000 1270 710 T980 897.28000

3 Out Door Play Materials

355 88.75000 0 0 88.75000 0 355 0.00000

4 Support at Pre-Fiimary level
(New)

22 4.40000 0 0 0.00000 0 22 22 4.40000

5 Modemizing the Doors and
Windows for safety

Sub Total 8629 2510.65000 2000 4810 't200.60000 4810 1819 6629 1310.05000

2510 55000 2000 4810 1200.60000 4810 1819 6629 t3'10.05000

Total of Early Childhood Care and Education (ECCE) 8629

46 294.40000 46 0 294.40000 0 0 0 0.00000

2 Funds for Quality (LEP, 2.'l lnnovation Projects - 1 ICT Facility lo ERCs
lnnovation, Guidance (NR)(Elemenlary) 714 0 714 0.00000
2 ROBOTICS KiI 714 8s.68000 0 714 85.68000
etc)
Sub Total 760 380.06000 46 714 380.08000 714 0 7'14 0.00000

36 4.32000 0 36 4.32000 36 0 36 0.00000

2.2 lnnovation Proiects - 1 ROAOTICS KiI

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PRABANDH tEltr::,i' Page no 6 of I https://prabandh.education. gov.in
 F.Y. -2023-2024
Spill Over - Meghalaya
Budget Cummulative Progress (Since SpillOver
Approved(Cummulativ€) lnception)

Sub Activity Physical Physical

Sub Componenl Activity
Physical Financial Fanancial Financial
ln- ln- Not
Complele Total
pfogress progress Started

50 500.00000 30 20 200.00000 20 0 20 300.00000

NR - State Level 2 AtalTinkerino Labs & Robotics

3 Virtual Reality Lab I 151.04000 0 I 0.00000 8 0 8 151.04000

655.36000 30 64 204.32000 64 0 64 451_04000

Sub Total 94

1035.44000 76 778 584.40000 174 0 774 4s1.04000

Total of Funds for Quality (LEP, lnnovalion, Guidance etc) 854

60 329.40000 0 18 329.40000 18 42 60 0.00000

3 ICT and Digilal lnitiatives 3.1 Oigilal Hardware & 1 Oigital Hardware & Software
Software (up to (Typ€ - l) (Elementary < 100)
Highest Class Vlll) -
I 36.00000 0 8 36.00000 8 0 I 0.00000
NR
2 Digilal Hardware & Softwar€
(Type - l) (Elemenlary 100 <
250)

0 3.70000 0 0 3.70000 0 0 0 0.00000

3 Furniture

68 369.10000 0 26 369.'t0000 26 42 68 0.00000

Sub Total
I 38.40000 0 7 0.00000 7 1 8 38.40000
3.2 Digilal Hardware & 1 DigitalHardware & Softlvare
Software (upto Highest {Type - l) (Secondary/Sr.
Class Xll) - NR Secondary 250 - 700)

0 0.00000 0 5 5 22.50000
I
2 Digital Hardware Soflware 5 22.50000 0

(Type - l) (Sec.ndary/Sr.
Secondary'100 < 250)

14 33.60000 0 14 33.60000 14 0 14 0.00000

3 Smart Classroom (Type - ll)
(Secondary & Sr. Secondary)

4 Digital Hardware & Software 26 19.20000 0 I 2.50000 I 17 26 16.70000

(Type - l) (Secondary/Sr.
Secondary < 100)

'113.70000 0 30 36.10000 30 23 77.60000

Sub Total 53

482.80000 56 /to5 20000 56 65 121 77.60000

Total of ICT and Digital lnitiatives 121 0

4028.a9000 2076 5644 21S0.20000 s644 1884 7528 1838.69000

Total of Qualily lnterventions 9604

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 F-Y."2023.2024
Spill Over - Meghalaya
Budget C!mmulative Ptogress (SinGe Spill Over
Approved(Cummulalive) lnception)

Activity Sub Activity Physical Physical

Sub component
Physical Financial Financial
ln' ln" Not
Complete Total
progress progress Startgd

Major Name : 6-Skill Education

109 431.98400 22 53 80.00000 53 34 87 351.98400
I lnfoduction of 1,1 lntroduction of VE in 1 Tools Equipment & Fumlture
Vocstional Education al schools - NR (New)
Secondary and highor 12.56000 0 0 0.00000 0 1 1 12.56000
2 Classroom Cum Wo*shop for 1

Secondary
VE
I
Sub Total 110 zt44 5rt400 22 53 80.00000 53 35 88 364.54400

110 444.54400 22 80.00000 53 35 88 364.54400

Tolalof lntroduction ot Vocatlonal Educatlon at Socondary
and higher Secondary
Total oI Skill Education 110 444.54400 22 53 8o.OOOOO 35 88 364.54400

Budget Cummulative Progress lSince Spill Over

Approved(CuInmulative) lnception)

Aciivity Sub Activity Physical Physical

Sub Component
Physical Financral Fihancial ln- Not Financial
ln-
Complete Total
progress progress Started

Maior Name : 7-Teacher Education

10.00000 o 10.00000 1 0 1 0.00000
1 Civil Work l.l Establishment of 1 Socialstudies 1 1

:Strengthening of Spocial Calls in

10.00000 10.00000 1 1 0.00000
Sub Total 1 1
physical lnfrastruc{ure in SCERT. NR '1
TEI ,I DIETS 15 779.30000 0 15 124.64000 15 0 15 654.66000
1.2 StrsnOthening of
(SCERTdDIETS,/BlTEs)
Physical lnfrastructure 15 124.54000 15 0 15 654.66000
Sub Total 15 779.30000 0
for New Const uclion
and Expansion ot
existing TEls - NR

15.00000 0 15.00000 0 1 0.00000

1.3 Maior and Minor l SCERT 1 1 1

Repair ol exisling TEls 6 0 116.20010 0 0 0 54.79990

2 DIETS 6 171.00000

Sub Total 7 186.00000 6 1 131.20010 1 0 1 54.79990

2 1363.00000 0 2 681.s1000 2 0 2 681.49000

1.4 DIET of Excell€nce 1 CWSN Ramps

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 F.Y. - 2023-2024
Spillover - Moghalaya
Budget Cummulative Progress (Since Spill Over
Approved(Cummulative) lncePtion)

Physical Physical
Sub Component Activity Sub ActivitY
Financial Financial
Phy3ical Finahcial ln- ln- Not
Complete
Tolal
progress progres5 Started

2 68',t.51000 2 0 2 681.49000
Sub Total 2 1363.00000 0

947.35010 19 0 19 1390.94990
6 19
Tot.l oI Civil Work :st.engthening of physic.l 25 2338.30000

lnlrastructu rc ln TEI (ScERTr/DlETs/BfTEs)

0.00000 0 1 8.27000
8.27000 0 0
2 T€chnology SuPPort to 2.1 Technology SuPPon b 'I SCERT
8 8 43.49000
TEls TEls (NR) I 43.49000 0 0 0.00000 0
2 OIETS
51.76000 0 0 0.00000 0 9 I 51.76000
sub Total 9

s s1.76000 0 0 0.00000 0 I I 51.76000

Total otTechnology Support to TEls .t442.70990
6 19 947.35010 19 9 2a
Total of Teacher Educatlon 34 2390.06000
11523.47135 9393 2293 11586 12014.32190
23567.79325 9393
Grand Total ot All Maior 1/1898

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 Annexu re lll
Meghalaya: List of surrendered activities

Name of
No. of Components
Year of
sl. Name of School UDISE code Compon
District Sanction Physica Financial
No. ents
I (in lakh)

7010900836 2009- I 0 LPS I { 7.00

I RONGKACHIRING SSA I
WESTGARO LPS
HILLS
UPPER DOLDAM LP r70t30140901 2009-r 0 ACR 3 { 6.ltt
2
EAST GARO SCHOOL
HILLS
GALIMAGRE LPS 170801 14501 2009- 10 ACR 3 { 6.18
J
EAST GARO
HILLS

EAST KHASI
20t3-14 Ramps I { 0.13
I HILLS MAWRAH PRES. SSA LPS 17060803302

EAST KHASI
17060803902 2013-14 Ramps I < 0.13
9 HILLS MAWBEH PRES. SSA UPS
KYNJATSHAI LPS,
EAST KHASI JONGSKAI
7060401507 20I3-14 Ramps I { 0.13
l0 HILLS KHARAN SSA I

EAST KHASI LUMSHAR THUM

1.7060402606 2013-14 Ramps I < 0.13
u HILLS PYNGROPE MEMO LPS

EAST KHASI MAWKYNROHDEWSAW

7060104001 2013- l4 Ramps I < 0.13
t2 HILLS GOVT. LPS I

EAST KHASI t 0.13

7060107801 2013- 14 Ramps I
l3 HILLS SOHIONG GOVT. LP I

EAST KHASI PHAN IEWLAH RUM SSA

17060103202 2013- l4 Ramps I { 0.13
t4 HILLS TJPS

EAST KHASI t 0.13

17060300301 2013-14 Ramps I
l5 HILLS UMMIR GOVT LP

EAST KHASI LUMKYNSAI PRES SSA

17060302802 2013-14 Ramps I < 0.13
l6 HILLS UPS

EAST KHASI { 0.13

2013-14 Ramps I
l7 HILLS M ISSION UP SCHOOL SSA 17060305122

EAST KHASI { 0.13

KYRDOH GOVT LP 17060507701 2013- l4 Ramps I
l8 HILLS
 Name of
No. of Components
Year of
sl. Name of School UDISE code Compon
District Sanction Physica Financial
No. ents
I (in hkn)

EAST KHASI NONGPIUR

17060201202 2q13-14 Ram S I { 0.13
t9 HILLS PRESBYTERIAN LP

EAST KHASI TBEH JINGSHAI SSA U. P.

I 7060701704 2013-14 Ram I { 0.13
20 HILLS SCHOOL

EAST KHASI IARBAMON SSA L.P

17060712701 2013-14 I < 0.13
2l HILLS SCHOOL
MODERN LEARNING
EAST KHASI ACADEMY UP SSA
17060600903 2013-14 Ram I a 0.13
22 HILLS SCHOOL

EAST KHASI I < 0.13

1706090 I 502 2013-14 Ram S
23 HILLS KJNGOVTUPS
EAST KHASI ISABELLA KWOINTINA { 0.13
70609001 02 20t3-14 Ram S I
24 HILLS NONGBRI MEMO. LP I

EAST KHASI I r 0.13

706090041 7 2013-14 Ram S
25 HILLS PROVIDENCE LPS I

SCH & CENTRE-

EAST KHASI HEARING-HANDICAPP (
2013- 14 Ram I 0.13
UPS 17060900420 S
26 HILLS
SOUTH GARO { 0.13
17030203308 2013-14 Ram S I
27 HILLS D ARANG BOLDAK L.P,S.

SOUTH GARO < 0.13

17030203409 2013-14 Ram
28 HILLS DARANG DURA L.P.S

SOUTH GARO I { 0.13

GAREGITTIM L.P.S. t7030204219 2013-14
29 HILLS

SOUTH GARO I { 0.13

ARAPARA U.P.SCHOOL 17030200509 2013-14
30 HILLS

SOUTH GARO BADRI WATREGITTIM t 0.13

17030203006 2013-14 Ram I
3l HILLS SSA UP SCHOOL

SOUTH GARO { 0.13

RONGSA AWE U.P.S 17030203 106 20t3-14 I
't 1- HILLS
SOUTH GARO Ram { 0.13
7030213901 2013-14 1

33 HILLS RONGCHEK ASIM L.P.S I

 Name of
No. of Components
sl. Year of
District Name of School UDISE code Compon
No. Sanction Phvsica Financial
ents
I (in lakt)

SOUTH GARO
ST. THOMAS U.P.S 17030217702 2013-14 Ram S I r 0.13
34 HILLS

SOUTH GARO
l 703021 8301 2013-14 I < 0.13
35 HILLS MENGKUL L.P.SCHOOL

SOUTH GARO UPPER ERINGGRE SSA

L.P.S 17030220701 20t3-14 Ram S I { 0.13
36 HILLS

SOUTH GARO
RONGASIGRE L.P.S 17030t02925 2013-14 Ra S t 0.13
3'.1 HILLS

SOUTH GARO
RAMEGRE GOVT L.P.S I 70301 05602 2013-14 Ram I { 0.r3
38 HILLS

SOUTH GARO BAGANGRE COVT.

703010891 3 2013-14 Ram S { 0.13
39 HILLS L.P.SCHOOL r

SOUTH GARO
I 7030 I 0901 2 20t3-14 Ram I { 0.13
40 HILLS RONGANGGRE L.P.S.

SOUTH GARO BAMONJADOGRE GOVT

17030406504 2013-14 Ram t < 0.13
4l HILLS L.P.S.

SOUTH GARO SEEMPARA SSA

17030403 I I I 20t3-14 Ram S I < 0.13
42 HILLS U.P.SCHOOL

SOUTH GARO < 0.13

I7030406020 2013-14 I
43 HILLS RAKIPARA SSA L.P.S. S

SOUTH GARO RONGSU RONGRIGITTIM

I 70303 10801 2013-14 I { 0.13
44 HILLS L.P.SCHOOL

SOUTH GARO ST CLARET ENGLISH

I 70303 13404 20t3-14 Ram S I < 0.13
45 HILLS L.P.S.

45 < 24.11
Total
 ,q'<xud-f

Recommendation Sheet
(Samagra Shiksha)
of

Meghalaya

2024-2025
Recommended

by

Dept. Of School Education & Literacy

Govt. Of lndia

Generaled on 24104/2024 11:06:56 AM

PRABANDH HEir:il' Page no 1 ot 35 https://pIabandh.education.gov.in

 *All figures (ln Lakhs)

Summary at a Glance
Budget Approved lot F .Y . 2023'24 Expenditure till 31st March 2024
SNo Particulars Non-Recurring Total Recurring Non-Recurring Total
Recurring
4814.90925 48158.24463 42981.73006 2143.44925 45125.17931
,|
Elementary Education 43343.33538
4955.67400 9217.67893 3926.48143 202.50000 4128.98143
2 Secondary Education 4262.O0493

1392.00000 2733.93000 433.85956 486.17505 920.03461

3 Teacher Education 1341.93000
60109.85356 47312.07105 2A32.12430 50174.19535
4 Grand Total 48947.27031 1 1162.s8325

Budget Approved for F.y. 2023-24 VS Anticipated Expenditure Details till 31st March 2024
Budget ( Recur ring/l'lon -Recu rring ) YS Expenditure Budget (Totat) YS Expenditu re (Total)
( Recu r ring,/llon - Recu r ring )
-t

55 000
50,000 n si R
H E 50 000 n
45,000 E a t q
45,000
40,000
40, 000
35,000
? rs. 000
?
I 30,000
I ,0, 00 0
s E
.J 25,000 0 zs, 000
p e
zo,ooo 20, 00 0
$
15,000 I5 000 R
F
H
10,000 E
EEq 10, 000 I q
E- .i REi { I d n

II a
E B R

' [l'
5,000 5 000
f, .n Fi

0
ti R
0 L-
Elene[tary secondary Tea(her
Etenefitary secondary Teacher
Part iculars Parti(ll1ars

Recorring-8ud r R€currinq-Exp fionRecurring-Bud ! onRe.urrinq-Erp Iotal-Bud a Total-ExP

Generated on 24104/2024 11:06:56 AM

PRABANDH #!iri:ii' Page no 2 of 35 htlpsJ/prabandh.education gov.in

 *All figures (ln Lakhs)

Tentative Outlay F.Y. 2024-25

Central Share(90.0%) 39882.7,t000 State Share(10.0%) 4431.41000 Total 44314.12000

Spillover
SNo Particulars Spillover Approval Spillover Expenditure Spillover Balance
1 Elemenlary Education 11737.82925 7797.23125 3940.59800
2 Secondary Educalion 9439.90400 2778.89000 6661.01400
3 Teacher Education 2390.06000 947.35010 1442.70990
4 Total 23557.79325 1ts23.47't35 12044.32190

State Plan Vs Recommendation (F.Y. 2024-2025)

State Plan R6commendation
SNo Particulars
Recurring Non-Recurring Total Recurring Non-Recurring Total
1 Elementary Education 43421.55880 697.49264 44119.05144 37452.51083 149.00000 37601.51083
2 S€condary Education 5765.86466 1407 85193 7173.71659 5'16S.67800 82.70000 5252.37800
3 Teacher Eoucation 1398.49000 0.00000 1398.49000 983.07000 0.00000 983.07000
4 Grand Total 50585.91346 2105.34157 52691.25803 43605.25883 231.70000 43836.95883
5 Central Share(90.0%) 47422.'.13223 39453.26295
6 State Share(10.0%) 5269.12580 4383.69s88

PRABANDH #!ii::ii.. Page no 3 oI 35

Generated on 24104/2024 11:06:56 AM
httpsr/prabandh.education.gov.in
 "All figures (ln Lakhs)

Major Component wise Details

Figures lor F.Y. 2023-24
Budget Approvals Expenditure till 31st March 2024 Expenditure in % against APproval
SNo Major Component Non- Non-
Non- Total Recurring Total
Recurring Total Recurring Recurring
Recurring Recurring
928.65000 1957.49000 100.00 14.31 26.04
I Access & Retention 1028.84000 6489.40000 7518.24000 1028.84000
0.00000 24922.08000 '100.00 0.00 100.00
2 Financial Support for 24922.08000 0.00000 24922.08000 24922.08000
Teachsrs
31 S4925 12A5.32925 100.00 10.12 81.91
3 Gender & Equity 1253.38000 315.78925 1569.16925 1253.38000
180.50700 0.00000 180.50700 81.75 0.00 85.26
4 lnclusive Education 205.71200 6.00000 211.7 1200
0.00000 123.10376 100.00 0.00 100.00
5 Monitoring of the Scheme 123.10440 0.00000 123.101140 123.10376
0.00000 2740.00000 99.66 0.00 99.66
6 Program Managemont 27 49.29340 0.00000 2749.29300 2740.00000
138s.35000 11547.62023 96.07 4a.23 85.85
2872.40000 13450.85041 10162.27023
7 Quality lnterventions 10578.45041
0.00000 4689.97650 100.00 0.00 100.00
8 RTE Entitlements 4689.97650 0.00000 4689.97650 4689.97650

1620.19800 1508.55400 0.00000 1s08.55400 98.39 0.00 93.1'1

I Skill Education 1533.20400 86.99400
0.00000 299.50000 57.45 0.00 57 .45
10 Sports & Physical Education 521.30000 0.00000 521.30000 299.50000
486.17505 920.03461 34.93 33.65
11 Teacher Educalion 1341.93000 1392.00000 2733.93000 433.85956
2A32.12430 50174.19535 96.72 25.37 83.47
12 Total 1A917.27031 1t 162.58325 60109.853s6 47312.07105

Generafed on 2410412024 11:06:56 AM

PRABANtIH #!ir:i:ir Page no 4 of 35 htlps://prabandh.education gov.in

 'All figures (h Lakhs)

Major Component wise - State Plan (F.Y. 2024-2025)

Figures for F.Y. 2024-2025
Proposed by State Recommended by DoSEL
SNo Major Component
Non- Non-
Recurring Total % of Total Recurring Total % of Total
Recurring Recurring
,|
Access & Rel€ntion 1530.16000 1543.34457 .3073.50457 5.83 1377.66000 0.00000 1377.66000 3.14
2 Financial Support for Teachers 23724.63330 0.00000 23724.63330 45.03 23537.52000 0.00000 23537.52000 53.69
3 G€ndEr & Equity 897.50300 25.00000 922.50300 1.75 672.11590 10.50000 682.61590 1.56

4 lnclusive Education 219.93000 12.00000 231.93000 0.44 186.45500 '12.00000 198.45500 0.45
5 Monitoring of the Scheme 133.74830 0.00000 133.74830 0.25 '119.79135 0.00000 1'19.79135 0.27
6 Program Manag€mont 6703.85000 0.00000 6703.85000 12.72 2047 .47 423 0.00000 20a7.47423 4.76
7 Ouality lnterventions 8742.43036 475.00000 9217.43036 17.49 8076.72635 161.70000 8238.42635 18.79
8 RTE Entitlements 4747.13850 0.00000 4't47.13850 9.0'1 4313.99350 0.00000 43'13.99350 9.84
I Skill Educatlon 242? .53000 50.00000 2477.53000 4.70 2189.95250 47.50000 2237.45250 5.10
10 Sports & Physical Education 60.s0000 0.00000 60.50000 0.11 60.50000 0.00000 60.50000 0.14
11 Teacher Education 1398.49000 0.00000 1398.49000 2.65 983.07000 0.00000 983.07000 2.24
12 Total 50585.9't 346 2105.34457 52691.2s803 43605.25883 231.70000 43836.95883

PRABANDH #!iri*i Page no 5 of 35

Generaled on 2410412024 11:06:56 AM
httpsi//prabandh.education.gov.in
 rAll figures (ln Lakhs)

Major Component wise Details

State Proposat (Figures In Lakhs) DoSEL Recommendations (Figures In Lakhs)
1,194.49- l, o7:t.5o5 983.07 - t,377.66
60. 5 60.5'',':-.-:"'
2,4t1.5) 2,237. 452
4,747,1 9, 4, :rll,993

-/
9,217 - 1tt 5269t.26 4r8f6.96
4,234.426
23,724.641
2),537.52
6,7Of. 85, z, oa7 . 474
l:r:r.744 119.791
2:11.93 r98.455 /_,.
927-SO3 .4-/ 542.616 --

€lccess & Retention rFlnancLal Support for Teachers olccess & Retention oFinancial Support for Teachers
Gender & Equity Inclusive Education Gender & Equity Inclusive Education
llonitoring of the Schene Program llanagement llonitoring of the Schene Program llanagement
Quatity Interventions . RTE Entittenents Ouatity Interventl-ons . RTE Entittercnts
.SkitlEducation . Sports t Physicat Education oSkitl Education . Sports f, Physical Education
oTeacher Education . Teacher Education

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PRABANDH =!=::rii':i.. Page no 6 of 35
https://prabandh.education.gov.in
Budget Demand - Meghalaya Rocomm€nded F.Y..2021.202s
L No fund Less fund R.commended

Proposed by State Recommended by DoSEL

Maior Sub R/
Activily Sub Activity Unil Amount (ln Unit Amount (ln Coordinator Remarks
Component Component NR Phy Qty Phy Qty
Cost Lakhs) Cost Lakhs)
Schem Name : I - Elementary Education
1 - G€nder & 1.1 - Kasturba 1.1.1 - KGBV - 1-Food/Lodging p€r child per R 800 0.24000 192.00000 800 0.24000 192.00000 Recoftmendod as p.opos€d @&.2000/- per
Equity Gandhi Balika Type ll month girl p€l monlh ior 12 months.
Vidyalaya (Recurring)
- (KGBVS) (Previous Yea0
2-Supplementary TLM, Slationery R 800 0.10000 80.00000 800 0.01000 8.00000 Recommended @Rs-1000/- p€l gill per
and othor educational material
(Classes Vl -X)
R 8 3.00000 24.00000 8 3.00000 24.00000 R€commondod as prcpos€d @Rs.25000/- p€r

4-4 - 5 Fulltim€ teach€rs R 40 2.40000 96.00000 40 2.40000 96.00000 Rooommend€d as prcp$sd @Rr.200001 psr

5-3 Pan lime toachers R 24 0.67500 16.20000 24 0.67s00 16.20000 Recommend€d as r,6r th6 r,rorDsal.

6-1 Head Cook R 8 o.72000 5.76000 8 0.72000 5.76000 R€comrn€nd€d aE p.op$€d @Rs.60()o/. p€r
monlh por H€ad Coot.

7-2 Assislant Cook R 16 0.54000 8.64000 16 0.s4000 8.64000 R€command€d a6 p.opo6€d @tu.a500/- p€r
nlonlh p6r A$blanl Cook.

&1 Head Teacher R 3.00000 24.00000 8 3.00000 24.00000 R€commgnded rs p.opos6d €!R3.25fi)0/- per
rnonlh por H6ad T€rcho.,

9Specitic Skill lraining R 800 0.02400 19.20000 800 0.02400 19.20000 R€commgnd€d .s prEpGrd @R3.2(I0/- p€r
gid.

10-Medical care / Conting€ncies R 800 0.01250 10.00000 800 0.01250 10.00000 R6comm6nded as proposed @R..1250/- p€r
9irl.
11-Meinlenanc€ R I 1.00000 8.00000 I 1.00000 8.00000 Recomm6nd6d as prcposed @Rs.10001 p€r
KGBV psl annum.
'12-l\riscellaneous R 8 1.00000 8.00000 8 1.00000 8.00000 R€commsnded @Rs.1.00lakh p6r KGBV psr

13-P,T,A. R 800 0.10000 80.00000 8 0.10000 0.80000 Ro@mmendod @Rs.10000/- per KGBV per

14-Provision of Rent R 8 1.00000 8.00000 8 '1.00000 8.00000 Roaommandod a! p€. lh€ proposallor S
KGBV

15'Capacity Building R 8 0.10000 0.80000 I 0.10000 0.80000 Recomm€nd6d a3 propo36d @tu.100m/- p€r
I KGBV p€l annum

16-Physical / Self Oelence R I 0.15000 1.20000 8 0.15000 1.20000 Rocoilm€nded e3 propG€d CDR3.15OOO- p€r
KGBV p.r annum.

17-Examination Fee R 800 0.00200 1.60000 800 0.00200 1.60000 R€com,rEndcd 33 p.opo3€d @R'ZXy- p6r
gid.

18-Stipend per chald per monlh R 800 0.01200 9.60000 800 0.01200 9.60000 Recom,iended as propos€d @Rs.10O/- p€r

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PRABANDH #!=:r::]i Page no 7 of 35
httpsJ/prabandh.education. gov.in
gudget Demand - Meghalaya F. Y. - 2021.2025
ilo fuhd R6comm.nd.d Loss fund R.commended

Proposed by State R€commended by DoSEL

Maior Sub R/
Activity Sub Activaty Unil Amount (ln Unit Amouht (ln Coordinator Remaiks
Component Component NR Phy Qty Phy Qry
Cost Lakhs) Cost Lakhs)

19-1 Full time Accountanl R 8 1.20000 9.60000 I 1.20000 s.60000 Recomm€nd6d as proposod @Rs. 1 0000/_ p€r
month pff Accounlanl .

20-2 Supporl staff - R I 0.60000 4.80000 8 0.60000 4.80000 Rocommsndsd as p,oposod @Rs.50001 psr
monlh p€, suppod siaff.
(AccountanUAssistani. Peon.
Chowkidar)

2l-Electricily / Water Charges R I 0.80000 6.40000 I 0.80000 6.40000 Recommended as pmpossd @Rs.800001 per
KGAV

22-P16paratory Camps R 8 0.10000 0.80000 I 0.10000 0.80000 Rscommondsd as proposed @Rs.100001 p€r

Sub Total 5776 614.60000 4984 463.40000

1.1.2 - KGBV - 'l-Food/Lodging per child p€r 100 0.24000 24.00000 100 0.24000 24.00000 Recomm.nd€d €s p.opossd @R3.20001 p€.
gid p€r monlh lor 12 monlhs
Typo I monlh
(Recurdng) 0.01200 1.20000 R€.dnnrndsd as pltoosod @fu.r00/- P€r
2-Stip6nd per gid p€r month R 100 0.01200 1.20000 100
(Previous Year) gan por rDnfl lor 12 monlh!.

(Crasses Vl -Vlll)
3-Supplemenlary TLM. Stationery R 100 0.01000 '1.00000 100 0.01000 1.00000 R.commnd€d €s ptopo!€d @Rs.1ooo/- p€r
and other educalional mateaial

R 2 3.00000 6.00000 2 3.00000 6.00000 Recomm€ndsd @Rs.25oo0/- p€l monlh per

$1 Head Teacher R 2 3.00000 6.00000 2 3.00000 6.00000 Reommend€d as propG€d @Rs.25@0/- P€r

6-4 - 5 Full Time Teache6 R 10 2.40000 24.00000 10 2.40000 24.00000 Recommendsd as proposed @Rs.20000/- pe.

7-1 Full Time Accountanl R 2 1.20000 2.40000 2 1.20000 2.40000 Recommendod as prcposad @Rs.10000 par
monlh per Ac.olntsni.

8-1 Head Cook R 2 0.72000 1.44000 2 0.72000 1.44000 Rscomm6nded as prcpG6d @Rs.60001 p€r
month per Hsad Cook.

9-2 Assistant Cook R 2 0.54000 1.08000 2 0.54000 1.08000 Rscommendad as proposod @Rs.4500/_ P€r
month p€r Assistant cook.

lGspocilic skllllrainlng por girl R 100 0.00200 0.20000 100 0.00200 0.20000 Recomm€nded e! plpo.od {!R!.200/- p€r
sin.

11-Medical car€ / Contingencies R 100 o.01275 1.27500 100 0.01250 1.25000 Rscomn!€n<l6d a6 p.opo6ed @R3.1250/_ Fr
Si.l-

12-Mainlenance R 2 1.00000 2.00000 2 1.00000 2.00000 R6cornm.nd.d @R3.1 .00 lsth p€r KGBV .3

#:f Genercled on 2410412024 1 '1:06:56 AM

PRABANDH i.:ii , Page no 8 of 35 hupsr/prabandh.educataon. gov.in

 F. Y. - 2021-2025
Budget Demand - Meghalaya l{o fund Recommendod Less fund Recomm€ndod

Proposed by State Recommended by DoSEL

Major Sub R/
Activily Sub Activity Amount (ln Unit Amount (ln Coordinator Remarks
NR Unit
Component Component Phy Qty Phy Qty
Cost Lakhs) Cost Lakhs)

13-l\,{iscellaneous R 2 1.00000 2.00000 2 1.00000 2.00000 Recommonded @Rs.1.00lekh p6l KGEV as

14-P.T.A. R 2 0.10000 0.20000 2 0.10000 0.20000 Rsconmonded @R3.100001 p€r KGBV

0.10000 0.20000 2 0.10000 0.20000 Rscommsndod @Rs. 1 00001 P€r XGBV

1s-Capacity Building R 2

0.15000 0.30000 2 0.15000 0.30000 R€comm€nd6d a3 p.oporod @R!.r500O' p€r

1 6-Physic.l / Self Defence R 2
KGAV.

17-Examinataon Fee R 100 0.00200 0.20000 100 0.00200 0.20000 Recomrn€nded @Rs.2001 p€l girl

18-3 Part Time Teachers R 6 0.60000 3.60000 6 0.60000 3.60000 Recomm€ndad a! p.opos6d @R!.5000/- ptI

1 9-2 Suppod Staff (AccountanU R 2 0.60000 1.20000 2 0.60000 1.20000 Reconm€ndsd as per the ploPo3al.
Assistant, Peon, Chowkida4

2O-Electricity / Water Charges R 2 0.75000 1.50000 2 0.75000 1.50000 R6commend6d @tu.75000/- por KGBV as

21-Preparalory Camps R 2 0.10000 0.20000 2 0.10000 0.20000 Recommondod as propos€d @Rs.100001 Par
KGBV,

Sub Tolal 642 79.99500 642 79.97000

Total oI Kasturba Gaodhi Balika Vidyalaya (KGBVS) 6418 694.59500 5626 s43.37000

-lncinerator Machines NR 50 0.20000 10.00000 30 0.20000 6.O0000 Recomntond€d lncin€Eiot m6chin$ for m
1.2 - Special 1.2.1 - Speciel 1
digiblo sdools
Projects for Projects for (Elementary)
Equity Equity - (NR) 0.30000 15.00000 30 0.15000 4.50000 R€co.nr€nded laRsr5,OOO pdr Month to'r
2-VGnding Machines (El6mentary) NR 50
(Elorn€ntary) Vsrding madin.3 p€r Sdod fo. 30 Schools

Sub Tolal 100 25.00000 60 10.50000

1.2.2 - Special 1 -Programme tor Education and R 1000 0.06666 66.66000 500 0.06666 33.33000 R€.omrnsndod es p6l th€ p(oPosal lot 5OO

upper p.imary school6lor Proglamms lor

Projects for Empowarm6nt of Adolesconts
Edocalion and Empow€rmsnt of Adolescsnls
Equity - (Recurin0)
Recufting Sub Total 1000 66.66000 500 33.33000

Total ot Speclal Prolacts tor Eqully 1100 91.66000 560 4s.83000

1.3 - Rani 1.3.1 - Rani 1-Rani Laxmibai Atma Raksha R 240 0.15000 36.00000 50 0. t5000 7.50000 R€cornmondod as per lho p.oposal for 50

LaxmibeiAtma Laxmibei Atma Prashikshan (Upto Class Vlll)

Raksha Raksha sub Total 240 36.00000 50 7.50000
Prashikshan Prashikshan (up
to Highest Class
v )

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PRABANDH #Eirr:i, . Page no 9 of 35 httpsJ/prabandh.education.gov.in
Budget oemand - Meghalaya No lund R6comm6nded Las! fund Racodmended F.Y..2024-2025

Proposed by State Recommended by DoSEL

Major Sub Ri
Activity Sub Activity Unit Amount (ln Unit Amount (ln Coordinator Remarks
Component Component NR Phy Oty Phy Qry
Cost Lakhs) Cost Lakhs)

Total of Rani Laxmlbal Atma Raksha Ptashlkshan 240 36.00000 50 7.50000

Totalof G€nder & Equlty 7758 a22.25500 6236 594 70000

2.RTE 2.1 - Spscial 2.1.1 - Sp€cial 1-12 Month ( Non-R€sid€ntial - R 4492 0.06000 269.52000 4491 0.06000 269.46000 Fo( h6 yeer 102G25 Stale hes idonlifl€d
4,782 o(n ol school school childrcn, Oul of
Entitlemenls Training ol Out T.aining for Fresh)
0lgm 4491 Childlrn rsaulro Speoel trainirE
of School OoSC - NorF
for a duralon o{ 12 Month e3 th€ klformaton
Children (OoSC) Rosidonli.l upb.d€d m PRABANDH Po.tal. sl6llr3 ls as
(Fresh) on 19-02.2021

Sub Tolal 4452 269.52000 4491 269.46000

2.1.2 - Special 1-12 Month (Non-Residential - R 3069 0.06000 184.14000 3069 0.06000 184.14000 Child wis€ doiail of 3069 is ud8dsd on
ftabandh Ponal. Slrlus 33 on 19.02.24
Training for
OoSC - Non- Sub Total 3069 184.14000 3069 184.14000
Residential
(Previous year)

Total ot Spoclal Tralning ot Out ol School Chlldr.n 7561 453.66000 7560 453.60000
(oosc)
2.2 - Community 2.2.1 - 1-Training of SMC/ SDMC R 7631 0.03000 228.93000 4000 0.03000 120.00000 Recomm€ndod as p€r lhe propo8tl lor 4000
s.hools for Trarning ol SMC/ SDMC and
Mobilizalion Community
PrBpanng Scfiool Dev€lopmonl Phn
Mobilizalion
(Elementary) 2-Community Mobilization R 7631 0.01500 1't4 46500 7631 0.01500 114.46500 R€conn6nd6d as p€.lh€ p.oposal lor
corlduclino ac1lvltos undor Co.nmunily
I
Moulizalon, slala nc 6ho undonake acltuitos

Sub Total 15262 343.39500 11631 234.46500

Total ol Communlty Moblllzation 15262 343_39500 1't 631 234.46500

2.3 - Ftee 2.3.1 - Uniform 1-All Girls R 165098 0.00700 1155.68600 '165098 0.00600 990.58800 Recomm€ndod as per norms as proPossd
Uniforms 2-ST Boys R 155379 0.00700 1087.65300 15s37S 0.00600 932.21400 Recommended as p€rnoms as proPosed

3-SC Boys R 3678 0.00700 25.74600 3678 0.00600 22.06800 Rscomm€ndod as psr nonns 33 propossd

Sub Tolal 324155 2269.08s00 324155 1944.93000

Total of Free [Jnilorms 324155 2269.08500 324155 19114.93000

2.4 - Frce 2.4.1 - Fro€ Text 1-Text Books (Class I - ll) R 164930 0.00250 41232500 164930 0.00250 412.32500 Re@hmended as propos€d 3s pernoms
Te)dbooks Eooks
2-Braille Books (Class I ll) R 23 o.oozsol o.oszso] 23 0.00250 0.05750 Recomm€ndsd as propossd as p8r noms

3-Text Books (Class lll - V) R 198062 0.00250 495.15500 198062 0.00250 495.15500 Rscomm6nd6d ts ptoposed as per norms

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PRABANDI{ #Eir,:,:li Page no 10 of 35 https J/prabandh.education.gov.in

Budget Demand - Meghalaya F Y. - 2024.2025
L] No fund Rocommondod Loss fund Rocommended

Proposed by State Recommended by DoSEL

Major Sub R/
Activity Sub Activity Unil Amount {ln Unil Amount (ln Coordinator Remarks
Component Component NR Phy Oty Phy Oty
Cost Lakhs) Cort Lakhs)

4-Sraille Books (Class lll - V) R 25 0.00250 0.06250 25 0.00250 0.06250 R€commsndod as propossd as pff norms

s'Text Books (Class Vl - Vlll) 191089 0.00400 764.35600 191089 0.00400 764.35600 Recommonded as proposod as per norms

6-Braille Books (Class Vl Vlll) 13 0.00400 0.05200 13 0.00400 0.0s200 Recommended as orooos€d as pernorms

Sub Tolel 554142 1672.00800 554142 1672.00800

Total of Froa Textbooks 554112 1672.00800 554142 1672.00800

2.5 - Support lo 2.5.1 - Support 1-S!pport to SCPCR (tJplo R 7631 0.00050 3.81550 7631 0.00050 3.81550 Recommended as proposod as per norms
SCPCR to SCPCR Highest Class Vlll)

Sub Total 7631 3.81550 7631 3.8'1550

Total ot Suppo.t to SCPCR 7631 3.81550 7631 3.8 1 550

Total of RTE Entitlements s08751 4741.96350 905119 4308.81850

3.1 - 3.'t.1 - 1-Additional Classrooms (lJpto NR 3 14.O1740 42.Os220 Nol.€.omm€d du€ lo hdg€l co.slraint.
3 - Access &
R6t€ntion Stronglhening of Skengthening of Class Vlll)
Eristing Schools Existing Schools
2-Boys Toilets NR 3 5.24399 15.73197 Not rccommend duo to budg€l comllainl
to Highest
(r./p
3-Gids Toilets (Upto Class Vlll) NR 3 5.1894S 15.56a47 Nol rccommand duB to budg.t con3lreint.
Class Vlll) - NR
4-Major Repair NR 2 4.82000 9.64000 Not rccommend dus ro brdg6l coostmint-

tguilding Less Schools (Primary) NR 1 91.00000 91.00000 Not ,scornmsid€d a! cla3r lt,dtu eyalebb

Sub Total 160 173.99264

1-Solar Panel NR 10 7.00000 70.00000 Nol rccommend due lo budq€t conslrrint-

Electrification in t0
Sub Total 70.00000
Schools
(Elem€ntary) -
NR

Totalof Strenglh6nlng ol Existlng Schools 170 243.99264

Total of Access & Rot.ntion '170 243.99264

4 - lnclusive 4.1 - Provi8ion 4.1.1 - Studont 1-Escort Allowance R 155 0.02500 3.87500 107 0.02000 2.'t4000 Rscomm€n6d as prop@€d for escorls of 107
CWSN wih a unil co6t ot R3.20CVmonh for 10
Education for Children wilh Oriented
mon0E b€s€d on pdo.Ozalrm of adivAies.
Special Ne6ds Components
(cwsN) (Pre-Primary) 2-Transporl Allowanco R 144 0.02500 3.60000 83 0.02000 1.66000 R€co.nmsnd€d as prcpocod for UEmpo.l o,
83 CWSN with a unil cost ol Rs.20oryronth for
(Studont
l0 monlhs bas€d on prlorltlzaoon oa activili63.
Specific)
0.03000 0.21000 7 0.03000 0.21000 Recommended for aids and appliances lo
(Recurring) 3-Providing Aids & Appliances R 7

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PRABANDH #!ir:i+i ,
Page no 1 1 of 35 httpsJ/prabandh.education.gov.in
Budget Oemand - Meghalaya No fuhd Recommehdod L€ss fund R.commendod F. Y. - 2024-2025
L
Proposed by State Recommended by DoSEL
Major Sub R/
Activity Sub Activity Unit Amount (ln Unit Amount (ln Coordinato. Remarks
Component Component NR Phy Qty Phy Qty
Cost Lakhs) Cost Lakhs)
CwSN

Sub Total 306 7.68500 197 4.01000

4.1.2 - Student l-Purchase/Developmsnt of ag€ R 12 0.20000 2.40000 12 0.10000 1.20000 Com66r€d jlor ellth6 dbhdr lor TLM. The
Orisnted appopriate TLMS salno acligly halt b€€n conso6rad al

Components €l€rn6nla.y lav€l abo. Th6rBtor€, tho aclivity

may bo dubbcd .rld imdsm€nl.d in such a
(Pre-Pdmary)
w.y tl,l il cov€B lh€ msximum chlldr€n.
(Daslricl Level)
(Recuning) 2-Orienlalion of Principals, Pre- R 12 0.15000 1.80000 Not rccomm.nd.d at pr6-p.imary l.v.l. Tht
Pnmaryteachers, Anganwadi dient grdJp lor th6 actvily at botl ul6 lovol is
workers, parents / guardians et !am€. Th€rolbre, Th€ .clivity ill comunation
with Slale hE8 b€€n dubb€d ahd con3ir€€d

Sub Total /t.20000 12 1 20000

4.1.3 - 1-ldentillcation and Assessment R 46 o.r oooo 4.60000 46 0.10000 4.60000 Re@mmendod as prcposod for annlal
ldenlificalion & {Medical Assessment Camps) assessm€nts campswilh a unilcosl ol
I
Rs.10.000/BRC.
Assessment (up (Upto Highesl Class Vlll)
to Highest Class
Sub Total 45 4.60000 46 4.60000
VIID

4.1.4 - Stipsnd 1-Slipend for Girls R 1052 0.02000 21.04000 1052 0.02000 21.04000 Recohmended as popos€d for 1052 gins
for Girls (Upto wlh spscialn66ds with a unil cosl ol
Rs.20o/month for 10 monlls.
Highest Class -
This stipsnd is to be disbursed rhrouoh DBT
Vlll) (Rscuning)
Sub Total 1052 21.04000 1052 21.04000

4.1.5 - Stipend 1-Stipend for Girls R 140 0.02000 2.80000 140 0.02000 2.80l'00 Re@mmdnd€d as prcpos€d ror 140 gids with
for Gids (Pre- spscialnssds (in pr€ pdmary s€clions only),
Pdmary) wth a un I cost of Rs.Zo0/month lor 10
(Recuning)
This sirpef,d lsto bo disbuGed thrcugh OBT.

Sub Total 140 2.80000 140 2.80000

4.1.6 - Student 1 -Purchase/Development of R 12 0.20000 2.40000 12 0.20000 2.40000 Considsr€d across all dislricls lor lLM.
O ent6d instructional & Training malerials
Compon€nts
2-Sports & Exposure Visit R 12 0.T 0000 1.20000 12 0.10000 1 20000 R€commendsd lor sports evsnts across sll
(Upto Highest
Class - Vlll)
3odontalion of Principals, R 12 o.loooo I 1.20000 12 0.10000 1.20000 Re@mmand€d lor onentalioo progr.m tor all
(District Level)
Educational administratols. the disrricrs. This shall also covered rhs
(Recuning) p3r€nts ol child.en errolled ln pre-primery
Parenls / guardians etc.

o
PRABANDH #!i,,"i .
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Budget Demand . Meghalaya F. Y. . 2021.202s
I No fund Rocommendod L6ss fund R6commehded

Proposed by State Recommended by OoSEL

Maior Sub R/
Activity Sub Activity Unit Amount (ln Unit Amount (ln Coordinalor Remarks
Componenl Component NR Phy Qty Phy Qry
Cosl Lakhs) Cosl Lakhs)
Sub Total 36 4.80000 36 4.80000

4.1.7 - Sludont 1-Escort Allowance R 882 0.02000 17.64000 882 0.02000 17.64000 Recommendod as propossd for 882 escods
Oriented lor CWSN with a u.it cost ofRs.2oo/moalh lor

Compon€nts
(Upto Highsst 2-Transport Allowanc6 R 1057 o.ozooo | 21.14000 1057 0.02000 21.14000 Rscomm€d€d as pllgo3od tor 1057 CWSN
Class - Vlll) wift . unit cct ol Rs.zxlhoolh fo. 10
(Sludent
Specific) 3-Home Based Education R 973 0.01500 14.59500 973 0.01500 14.59500 Re@mmended as proposed tor 973 CWSN
(Recuning) on.olled ln home based educaiion program.

4-Braille Stationary Material (lnc R 61 0.01000 0.61000 61 0.01000 0.6T 000 Rscommonded forchildrcn w h Vl.
Embossed Charts, globes €tc)

s-Providing Aids & Appliances R 575 0.02s00 14.37500 575 0.02500 14.37500 R€commend€d as propo36d rlth a unfl cost ol
R3.250O/O SN (an av6r6go unil co6i).

Sub Total 3548 68.36000 3548 68.36000

4.1.a - Studonl 1-Gap ldentification for OoSCWSN R 1049 0.01000 10.4SO00 46 0.22000 10.12000 Iho stel€ has propos€d to conducl block lsvel
Oriented survey of our of sdool/unldentllied cwsN-

Componenls Rocomtundad ltr surv€y acrcBs all th€

BRC6.
(Upto Highest
Class - Vlll) 2-Environment Building R 46 0.10000 4.60000 46 0.10000 4.60000 R6commo.dsd as proFos€d lor all ule BRCS

(Block L€v6l) programme

(Recuning) Sub Total 1095 15.09000 14.72000

4.1.9 - Capacity 1-ln-service Tmining of Sp6cial R 92 0.01500 1.38000 92 0.01500 1.38000 Rocommsnded lor 3 days iraining ol 92 BRCS
Building ol Educ€tors (Lipto Highest Class (in position only)on !.clusivo oducaton (coss

Sp€cial v )
disability)

Educators (up to
Sub Total 92 1.38000 92 1.38000
Highest Class
vflD
4.1.',t0 - 1-Coniingency R 92 0.'12000 11 04000 Nol rscommend€d as lh6 pfopGal is for lho
Resource conting€ncy fund ol Ro3ourc6 P8r.on for 2
Support towards CWSN at BRC.

Salary (Upto Sub Total 92 11.04000

Highest Class
Vlll) (Recuning)

Total ot Provl3lon lor Children wllh Spocial Needs 6431 140.99500 5215 't22.91000
(cwsN)

PRABANDH -'r=:r';i'i;.'
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Budget Demand . Meghalaya Recommended F.Y. - 2024-2025
L No fund Less fund R€commend.d

Proposed by Stat€ Recommended by DoSEL

Maior Sub R/
Activity Sub Activity Unit Amount (ln Unit Amount (ln Coordinator Remarks
Component Component NR Phy Qty Phy Oty
Cost Lakhs) Cgst Lakhs)
Total ol lnclusive Education 6431 140.99500 52'15 122.9'tOO0

5 - Quality 5,1 - NIPUN 5.'1.1 - Nipun l-Teaching Loeming M6terials for R 24960 0.00500 124.80000 14000 0.00500 70.00000 R€comm€ftlod Rs. 70 bkn for 14000
lnlerventions Bharat Mission Bh6rat Mksion implomentation ot lnnovative stud€nb ot G.ad€s I lo 5lorth€ provisbn of
(FLN) p€dagogi€s loschlng l€3ming malorisl kltB. suppbri€ntary
gradsd m€leriab, dovelop.nent ol IEC

2-Teacher Rasource R 6000 0.00200 12.00000 4000 0.00150 6.00000 R6aomm€fir6d R3. 6 tor 4000 Prlmery School
Malerial/Activily Handbook tcrt,lcr3. Ttlr fuid wlllbo w6d foa
d€'/dop.n.rn ot T!.d'.. Manu€b.
'roduL6,
.cMry Mn(hool€ 8nd l68olrrce m€torLb
spodnca{y on FLN.

3-Capacity building of Teachers of R 4000 0.01000 40.00000 4000 0.01000 40.00000 Recommended lsache.trarninq o14000
GradesltoV(Naw)
4-lndependenl, penodic and R 12 10.00000 120.00000 6 10.00000 60.00000 Reco.nm€nd€d lor conducting penodic and
holistic assessment of Sludenls holistic ass€ssrn€nt in lne s.hools.

s-Foundational Learning Study R 12 5.00000 60.00000

(FLS)

Sub Tolal 34984 356.80000 22006 176.00000

5-1-2 - Formation 1-District Level R 12 20.00000 240.00000 't2 20.00000 240.00000 Rocomm6ndod Rs. 240 lal(h Ior Orslnct level
Of PMU PMUS and ths rccommend€d amounlwillbe
(Elementary) u3ed tor strcngthonhg 12 PMU! at dislicl
l€vslwifi including subj€cl such as, lT
6xp€ds Data analyst, pcadomic €Ip6rt,
Community Oulrsacn wortar, ftogram
Manag€m6nl6lc. a3 p6r lh6 shar6d d6laib.

2-Slale level R 1 30.00000 30.00000 1 30.00000 30.00000 Recohmended Rs 30l,kh t r sl.le lev.l PMU
and lh€ rscommendsd amounl willbe used for
strcngthening PMU wth incllding sLrbjecl
such as, lT €xp6rts Dara Analysr, aic.

Sub Total 13 270.00000 13 270.00000

Total ot NlPLrN Bharat Mission 34997 626.80000 22019 446.00000

5,2.1 - 1-Assessment at State level R 1 10.00000 10.00000 1 10.00000 10.00000 Recornm€nd€d las proposod @ Rs l0lakhs
Assessment at ,|
Sub Total 1 10.00000 10.00000
Nalional& Stale Strate lovel
(Elom€ntary)
I

Tolal of Assessment at National & State l€vol 1 10.00000 1 10.00000

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PRABANDH #!Cil.1li. Page no 14 of 35
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 F.Y. - 2024-2025
Budget oemand - Meghalaya No fund Recomm€nded L6ss fund Rocommended

Proposed by State Recommended by DoSEL

Maior Sub R/
Activity Sub Activity U nit Amount (ln Unit Amount (ln Coordinalor Remarks
Component Componenl NR Phy Qty Phy Qty
Cost Lakhs) Cost Lakhs)

5.3 - Rastriya 5.3.1 - Rashttiya 1-Scionce Exhibilion / Book Fair 12 0.30000 3.60000 12 0.30000 3.60000 Rscomm€ndsd as pbpos€d
Aavishkar
2-Quiz Competilion R 12 0.20000 2.40000 12 0.20000 2.40000 R€commsndsd as p.opo6€d
Abhiyan Abhiyaan
3-Science Kit R 1000 0.07600 76_00000 1000 0.07600 76.00000 Rscommsnded as prcposod
(Elem€ntary)
4-Maths Kit 1000 0.01661 16.61000 1000 0.01661 16.61000 Rocommandsd Malhs Kil to 1000 upper
Pdmary schools @Rs.1661

s-School Mentoring by Higher R 1000 0.03000 30.00000 1000 0.03000 30.00000 Rocommendsd as prcpos€d
Educaton lnstitules

o-Participation in Scienco and R 1000 0.02000 20.00000 1000 0.02000 20.00000 Recommended as p.oposed
[,laths Olympiads
1000 0.r0000 100.00000 Not rscomm€rd€d as il it a capadty building
7-Formation of Sciencs / Maths R
ploorEm. nol rllat6d to sctivity
Clubs

Sub Total 5024 248.61000 4024 148.61000

Total of Rastriya Aavlshkar Abhiyan 5021 248.61000 4024 148.61000

5.4 - Composit€ 5.4.'l - Annual l-School Granl - (Enrol> 30 and R 3985 0.25000 996.25000 3985 0.25000 996.25000 R€cornmended as Propo6ed

School Granl Grant (up to <=100 )

Highest Class 712 0.50000 356.00000 Recommeided as Proposed
2-SchoolGrant - (Enrol > 100 and R 712 0.50000 356.00000
vfl) <= 250 )

3-School Grant - (Enrol > 2io and R 67 0.75000 50.25000 67 0.75000 50.25000 Rscomme.ded as Prcposod
<= 1000 )

4-School Granl (En.ol >= 1 and R 2440 0.10000 284.00000 2A40 0.10000 284.00000 R€€o,nmsnd€d as Proposod
<= 30)

Sub Tolal 7604 1686.50000 7604 1686.50000

Tot.l oI Composit6 School Grant 7604 1686.50000 760,1 1686.50000

5.5 - Funds for 5.s.1 - LEP 1-Leaming R 40000 0.00500 200.00000 12000 0.00500 60.00000 R6comm€nd6d as p6r nolms lor loaming
€nhanc6monl Gmde A8 €ntoll€d studonls as
Quality (LEP, (Class Vl - Vlll) Enhanc€menUEnrichment
pd UDISE. Oiscuss€d with stat€.
lnnovation, Programme (Remodial T€aching)
Guidance etc) Sub Total 40000 200.00000 12000 60.00000

5.5.2 - 1-Holistic Report Card lor R 35000 0.00050 17.50000 334695 0.00005 16.73475 R€cofimondod lo. holislic r6port cad ,or 3ll
siudonts of class 1-8 sludsnts as per UOISE
lnnovation Sludents (Elem€ntary )
@ Rs 5 Bludonls as pd noms. NEP
Projects - guld6llnas no€d to b6 lolowed-Iho p.ogr€ss
(Elemenlary) cald ol sll srud€nts whlch b communical6d by
(R6cuning) sahools io parc.tts,lo b€ complelely

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PRABANDH +E!if!:'li Page no '15 of 35 https://prabandh.education. gov.in
Budget Oemand . Meghalaya No lund Rocomm6nd6d F. Y. . 2024-2025
L L6ss fund Rocommondcd

Proposed by State Recommended by OoSEL

Major Sub R/
Activity Sub Activity nil Amount (ln Coordinator Rema.ks
Component Component NR U Unit Amount (ln
Phy Qty Phy Qty
Cost Lakhs) Cosl Lakhs)
r€d6slgned und€r guld8nco f.om lh€ Natlonal
Ass66m€nl Csnlro. NCERT. and SCERTS.
NCERI Hrc b be adapbd End t-anslaisd ai

Ths progr635 c€rd no€d b€ a holistc, 360-

d€gro€, moltdim€nslooal repod that rsltectB in
graal d€l,Eillh€ p.ogr6s .3 w€ll es th6
uniqu6n6s of €acn l€amGr ln t4€ cognitvo,
6flocltv., snd p6ycho molo( do.nains.
2-Youth & Eco Club R 10 0.01000 0.10000 10 0.01000 0.10000 Rocomm€nded for l0 olomsntary schools lor
conducling vanouE aclivitl€s undorYolrlh and
Eco Club @ Rs. 1 0oo/school. The Star6 is
,Bqu*led lo mak€ a calondrr ol activilies and
maintain d€t6il€d Gpo.is and submil it !o MoE
on rogular basis. lmpacr study m6y rlso b6
conductsd on thsssclubs arc benelicial.

3-Youlh & Eco Club(stahd alone R 10 0.01000 0.10000 10 0.01000 0.10000 Consid€r€d tor 1 0 stand-alone pdmary
primary only schools) schools @ Rs. 1000/ennum/6choor as po.
UOISE. Th€ ltale lhould utiliz. the
rocomtiondod fund on lh€ govammenl school
stud€nls to have tun and bs productivewhil€
m66tinq wllh triends and ro mak6 a positive
impacl on in6ir local Mmunity and nr€ wo,ld

4-lCT Lab to BRCS (Recuning) R 46 2.40000 110.40000 46 2.40000 110.40000 R6@mmaftl€d as p€r lhs p.oposlror 46
8RC lof ICT Lab to BRCS (Rocur.ino)

s-Ori€:,tation Programme for R 8000 0.0050c 40.00000 1600 0.02500 40.00000 'tocomm€nded ror 1600leachers @5001 p6r
Teachers on Safety and Security teach6rp6rday for 5 days g6n6ralteachors
lraining on lE as p€. NISHTHA guidelinos.
ori€nialbn or lgachsls on sataty a.d $cun,
aneady tak n up in 2023-21 Oisclssed with
Stab.
6-Fund for Safety and Securily at R 600 0.02000 12.00000 600 0.02000 12.00000 R€comm6nd6d tund lor sal€ty and secu ty lor
School Lsv6l 600 schools @ Rs.20O0/ school as per nolms.
Ths Sttl6 may.ot$ UNICEF guidelines ior
Saloly & disaster manEgoment
7-Shaala Siddhi R 7631 0.00500 38.15500 Nol Rscomm€nded as discusssd and dsclcl€d
in lh€ prBvious PA86 ot 2024-25

8-Exposure lo Vocational R 1.00000 20.00000 Nol rscommend duo io budgel constrainl

Educalion(Class6-8)

PRABANDH *€!ir;r"ii
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Budget Demand - Mcghalaya No lund Recommended L6ss fund Rocommendsd F. Y. . 2024.202s

Proposed by State Recommended by DoSEL

Major Sub R/
Activity Sub Activity Unit Amount (ln U nit Amount (ln Coordinator Remarks
Component Componenl NR Phy Qty Phy Qty
Cost Lakhs) Cost Lakhs)
9-Reach Teach Learn R 15000 0.00150 22.50000 15000 0.00'1s0 22.50000 coftldor6d for 1 5000 studonts at 6 unit cosl

Th6 racommend€d lunds lo b6 utilis€d lo

plomot€ Acrive L€amrng lhrclgh pqecls.nd
hsnds on leamanq, Connocling wilh Home-
cullurs based leaming, Evidsnc€ based
dscBlon maklng and Digilal Lilolacy

'1o-Cluster of Excellence - R 1875 0.06600 123.75000 1200 0.06600 79.20000 Iho SLl€ b edvisad to fo.mulals a guld€llnos
for cooducriE A|e propG€d Ectlvities Ne€d
lmproving Leaming Oulcomes
A$€ssmsnt, Plannlng, lmpl€msntation,
Monilo.ing & Evalustlon tor th€ 10 schools in
6ach sducatbnally baclward clusl66 in the
dlsrdcB ol Ri€ho .nd Easr xhasi Hills.
This lndud€s tunds for A$€3sm€nl of
l€am6r3, planning, dov€lopmenl ol malorial lor
rsm€dialion E lreining of various statohold€B,
porent and communlty angagsrn6nl.
A dstail€d guidelines wtih lhs modalitios
no6ds to b€ lormul€t€d, Abo, stata is
roau€3id lo a report oo ils imDact sludy by
January 20251o TSG, MoE lor sharing Il a3 a
b€sl plactic€ lo olhor Stat6.

11-E- Leaming R 1 7.00000 7_00000 Not recomnarldod a! ths lam€ can b€

covscd t|ruigh DIKSi|,A

Sub Total 68193 391.50500 3s3161 281.03475

Tot.l ot Fuhds for Quallty (LEP, lnnovellon, GuiJanc6 108193 591.50500 365161 341.03475
etc)

5.6 - Acadomic 5.6.1 - 1-Maintenance Grant R 611 0.05000 30.55000 611 0.05000 30.55000 R€commend€d as apprabod Mainbnanc6
supporl through Provisions for cmnl for611 CRCS @ R3.500olperCRC
BRC/URC/CRC CRCs 2-TLM Granl R 611 0.05000 30.5s000 611 0.05000 30.55000 Recommended as appraisod TLM Granl lor
611 CRCS @ Rs.5000/- per cRc.

3-Meeting, TA R 611 0.30000 183.30000 611 0.30000 183.30000 R€commsnd€d as propos€d Mo€lingl/IA
Granl tor 511 CRCS @ Rs.30000/- p6l CRC

4-Contingency Grant R 611 0.10000 61.10000 611 0.10000 61.10000 R€commended as appraissd Conlrngoncl
Granl tor 611 CRCS @ Rs.100001 p€r cRC.

s-Financial Support for CRC R 611 2.46000 1503.06000 611 2_46000 1503.06000 Recommsnded 1 2 honths sal.ry for 61 1 ln-
po.itiln
CRC Coordinalols in 61, CRCS @
Coordinator (one)
Rs. 20500r p€r por3on p6r month. as pet lh€

PRABANDH #!f ii::, .

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 F.Y..2024-2025
Budget Demand - Meghalaya L-.] No fund R.commended Loss tund Recommended

Proposed by State Recommended by DoSEL

Major Sub R/
Activity Sub Activity Amount (ln nit Amount (lo Coordinato. Remarks
NR Unil U
Component Componenl Phy Qty Phy Qty
Cost Lakhs) Cost Lakhs)
0.01000 6.11000 Not rccommond€d as p€t norms. it6 on€ tlm.
6-[,lobility Supporl for R 6'11
gr8nl and sl,ale alroady avall las! year.
CRC(Strenglhening ol CRC)

Sub Total 3666 1814.67000 3055 1808.56000

1.65320 365.35720 221 1.65320 365.35720 R€comm€nd€d 12 monlhs salary lot 221 ln'
5.6.2 - Provision 1-Financial Support for 1 R 22',\
posilion Accountant-cum-suppod stafls in 46
for BRCS/URCS Accountant-cum-supporl stafl
BRC8 @ Rs. 13776r p€. P6Bon per month

2-Fanancial Supporl for 1 Data R 46 1_10880 51.00480 46 1.10880 s1.00480 Rsconm6nd€d l2 months sal..y lor 45ln_
posilion Data Entry oporators in 46 BRCS @
Entry Operator in posilion
Rs.9240/- p€rpe6on per month, as porlhs

3-Flnancial Supporl for 1 MIS R 46 L38000 63.48000 46 1.38000 63.48000 Racomnrndod 12 monlhs salary fo. 46 ln-
posibon MIS coodinalo.s in 46 BRcs @ R3.
Coordlnator in posllion
1 1 500/. pd porson per monh, e3 Psl lhe

92 2.46000 226.32000 92 2.46000 226.32000 Recomm€ndsd 1 2 monlhs s€lsry fo. 92 ln_

4-Fanancial Supporl for 2 R
po6ilbn CWSN Rssourcs Parson in tl6 BRCS
Resource Pcrsons for CWSN p€tso.t p€r mo.rlh. aB por
@ Rs. 2050q' Fr

678.96000 276 2.46000 678.96000 R6comm6nded 12 monihs salary lot 276!n'

s-Financial Supporl for 6 R 276 2.46000
posilion Subject Specinc Resourc€ PeBon in
Resource Porsons al BRC
46 BRcs @ Rs.20500/- per p€lson Per
monlh. as per u'e n(ms.

6-Mainlenance Granl R 46 0.10000 4.60000 46 0.10000 4.60000 Recommended as appraEsd Mainlenanc€

Glanllor16 SRCS @ Rs. l0O0OlPerBRC

46 4.60000 46 0.10000 4.60000 Rscornmonded as apptai6ed TLSTLM Granl

7-TLE/TLM Grant R 0.10000
lor 46 BRcs @ Rs. 1 0000/_ Per BRc.

8-Meeting, TA 46 0.30000 13.80000 46 0.30000 13.80000 R6comm6nd€d as pmpos€d Mo6$ngr'TA

Glani lor 358 BRcs @ Rs. 300001p€r BRc.

9-Contingency Grant 46 0.30000 13.80000 46 0.30000 13.80000 Recommended as propossd Contingen€y

Glanllor46 ERcs @ Rs.300001Por BRc.

1.00000 4 00000 l,lol r.commond€d a! p€r no.m!, and 3ltt6

1o-Replacement ol Fumilure / R
elroedy avail lhB lasl y€or.
Computer Grant (Once in 5 years)

Sub Total 869 1425.92200 865 142',1.92200

Tolal ofAcadem16 6upporl through BRC/URC/CRC 4535 3240.59200 3920 3230.48200

5.7 - Library 5.7.1 - Library 'l -lJppe. Primary Schools R 2205 0.13000 286.65000 2205 0.13000 286.6s000 Rocdmmonded as p€r PAB dlr.clion in 2205
6chools @ Rs.13000 pff 3chool.

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PRABANDH #=iii:li Page no 18 of 35 https J/prabandh.education. gov.in

Budget Oemand - Meghalaya F.Y. - 2021-2025
L No fund R€comm€nd€d Less fund R.commended

Proposed by State Recommended by DoSEL

Major Sub R/
Activity Sub Activity Unrt lAmount (ln Unit Amount (ln Coordinator Remarks
Component Component NR Phy Qty Phy Qty
Cosl Lakhs) Cost Lakhs)
Grants Granl (uplo 2-Primary Schools R 5399 0.05000 269.95000 5399 0.05000 269.95000 Rscomm€ndod as p€r PAB dkeclion in 5399
Highest Class schools @ R5.5OOo p€r school.
vrn) Sub Total 7604 556.60000 7604 s56.60000
I

Total ol Llbrary Grants 7604 556.60000 7604 556.60000

5.8 - Training for 5.8.1 - ln-Service 'l-Teachers Class Vlto R 3000 0.01000 30.00000 3000 0.01000 30.00000 Recommsnd€d as propo3ed as per norm lor 5

ln-service Training VU(Govemmeot Schools) days training of govt. upp€r pdmary t€achorE

(E16mentary) @ Rs. 200 per p€rson p€r day.

Head Teachers 2-Teachers Class Vl lo R 1992 0.01000 19.92000 1992 0.01000 19.92000 R€commsnded as propo66d as pff nom Io,5
Vlll(Gov€rnm€nl Aided Schools) days lraining ofgovi. aid€d upp€rpimary
leach6l3 @ Rs.200 p€. pomon perday.

3-Training ol Resourc, Persons R 80 0.01500 1.20000 80 0.01500 1.20000 Roco.nm€ndod as poporod for 5 days

& Master TraineG (Elementary) Ira;n{ng ol Msster R€sourcs PaEons @ R3-

30O por p€Bon pd day.

4-Tralning for Educatlonal R 50 0.01500 o.zsoool 50 0.0T 500 0.75000 Recommsnd€d as propos€d lor 5 days
Administrators (Elemenlary) lraining ol 6ducaiional adminiskatoG @ Rs.
300 p€r p€rson pe. day.

Sub Total 5122 51.87000 5122 s1.87000

Tolal ol Trainlng lor ln6ervic€ Tcacher and Head 5122 s1.87000 5'122 51.87000
Teachols
5.9 - ICT and 5.9.'l - Recurdng 1-R6cur.ing Cost (lCT & Oigital R 1S1 2.40000 458.40000 191 2.40000 458.40000 Recommended as p.oposed
Digital lnitiativ€s Components lnitialives) (Option - l) (Existing)
(Digital Hardwa16
Sub Total '191 458.40000 't 91 458.40000
& Software uplo
High€st Class
vlll)
5.9.2 - Digalal 1 -Digital Hardware & Software NR 57 2.50000 142.50000 41 2.50000 102.50000 tuco.nrn€nd€d ICT bb6 @Rs. 2.5 lakh p€.

Hardware & (Type - l) (Elementary < 100) sclhl in 4l sdmls stwo onrolmnl
b€lw€€n 50 lo 100 in grado Vl and abov€.
Software (up to
Highesl Class 2-Digital Hardware & Software NR 8 4.50000 36.00000 I 4.50000 36.00000 Rgcomm€nded ICT labs @Rs.4.5lath par
vIt) - NR (Typ€ - l)(Elementary 100 < 250) school in 8 schools whsrc sn.ohsnl 100 to
<250 n grad€ vl and abov6-

Sub Total 65 178.50000 49 138.50000

Totalof ICT and Digital lnitiatives 256 636.90000 240 596.90000

5.10 - Eady 5.10.1 - Pr6- 1-TL[,] for Children R 15864 0.00500 79.32000 15864 0.00500 79.32000 tucommended as plopo$d
Childhood Care Primary
2-Support al Pre-Primary Level R 200 1.00000 200.00000 200 1.00000 200.00000 Recommended 200 n€w pr6 primary school
and Educalion (Recuning) manpo\r€rdsploynsnt, s.hool Eadimss

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PRABANDH HE4ri:li. Page no 19 of 35
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Budget Oemand - Meghalaya Rocommondod F.Y. - 2024-2025
L No fund Lala fund Recommend.d

Proposed by State Recommended by DoSEL

Major Sub R/
Activity Sub Activity Llnit Amount (ln Unit Amount (ln Coordinator Remarks
Component Component NR Phy Qty Phy Qty
Cost Lakhs) Cosl Lakhs)
(ECCE) (New) proglammo, l€acher training. indoor play
malodal & sanitary tacilites 6lc

3-Supporl to Pre-Primary R 510 0.70000 357.00000 510 0.70000 357.00000 lR€comn'efldod 510 sxis0ns pr6 prima'y
I
(Existing) school manpowsr dsploym€nt, school
rcsdiness prooramma, teacher trarning, indoor
play malsrial & sanitrary faciliti6s 8tc

Sub Tol.l 1657,1 636.32000 1657,1 636.32000

5.10.2 - Pre- 1-Child Friendly Fumiture NR 500 0.30000 150.00000 Nor R.cornmondod du€ lo bo.lg.t con3tfainE,

Primary (Non- a! augE€stBd by th. 6tela

Recurring) 2-BALA Features NR 500 0.20000 100.00000 Nol Recornmondad duo to bud0Et conslraint!,
e3 3rl00s8t€d Dy th6 3lrL.

Sub Total 3461 250 00000

Total of Early Childhood Ca.6 and Education (ECCE) 20035 886.32000 16574 636.32000

Total of Ouality lnl€rventions 't93371 8535.69700 432269 7704.31675

6 - Monitoring of 6.'1 - Monitoring 6.1.'t - 1-Child Trackrng System R 1074966 0.00003 32.24898 195827 0.00003 23_47441 R€commeodod as p.opos€d @ tu.3 per child
Monitoring of th€ for govl and alded school
lhe Scheme lnformation
System (MlS) Scheme 2-MlS (UDlsE +) R 1074966 0.00002 21.49932 795827 0.00002 15.91654 Rocornm6nd.d a3 p.opo€€d O Rt.2 pcr chrd
to. govt and a*red rdrod

Sub Tolal 2149932 53.74830 1591654 39.79135

6.1.2 - Vidya 1-Vidya Samiksha Kendra R 1 80.00000 80.00000 1 80.00000 80.00000 R€commended, An amount ol Rs.80 laths is
(Recuning) r6comm€nd6d as reclJmnq cosl lor vsK as
Samiksha
Kend.a
(Recuring) Sub Total 80.00000 1 80.00000

Total of lt onltoring lntormation Syst€m ( lS) 2149933 133.74830 't591655 119.79135

Total of Monitoring of the scheme 2149933 133.711830 159165s 119.79135

7 - Program 7.1 - Program 7.1.1 - Program 1-Program Management R I 6703.850 6703.85000 1 2087.474 2087.47423 r€comm€nded @ 5%
Manogemenl Menagemenl Management (MMMER - E.E / S.E.i T.E,) 00
([TMMER) (MMMER)
Sub Total 13 6703.85000 1 204f.47123

Total of Program Management (MMMER) 13 6703.85000 1 20a7.17423

Total of Program Managem€nt 13 6703.85000 r 2047.47423

8 - Financial 8.1 - Financial 8.1.1 - Financial 1-Financial Suppon for Teachors R 1 22751.55 22751.55000 1 22618.50 22618.50000 wirh refelenaa lo ths PAB Mlnutes 2021-22 d
000 M€ghalaya Rs. 26610.00|alh was approv6.l
Support lor Suppo( for Support for Sal€ry (EIementary) 000
Teachers Teachers Salary
As slrt€ E maintaining th€ samo Frc6nt gs
(HMs/Teachers) (Elementery)
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PRABANDH HEir::i': Page no 20 of 35 https://prabandh.education.gov.in
Budget Oemand . Meghalaya
L_ No fund Rocommendsd Less fund Rocomm€ndod F. Y. - 2024-2025

Proposed by State Recommended by DoSEL

Maior Sub R/
Activity Sub Activity Unit Amount (ln Coordinator Remarks
Component Component NR Unit Amount (ln
Phy Qty Phy Qty
Cost Lakhs) Cost Lalhs)
vac€ncy (z€rc) ot |rach€l3 .t El.m.n!6ry
l'ev6l a5 in 2021,22.
Th€roto.e afr€r rcdudion ol 15% in h€
fin6ncial y€ar 292&24 is Rs. 22618.5 lakh i6
r6comm€n&d as Finandal Suppod icr
Teachor Salary ai El6montsry levelas p€r th6

Sub Total 1 2275't.55000 I 22618.50000

Total of Flnancial Supportfor Teach.r3 (HM6/Teachers) 1 22751.55000 1 226't8.50000
Total of Flnancial Support for T€ach€rs ,l
22751_55000 1 22618.50000
9 - Sports & 9.1 - Sports & 9.'1.1 - Sports & 1-Sports & Physical Education R 300 0.05000 r5.00000 300 0.05000 1s.00000 Ar dlroctod by PAB recomm€nd€d as
Physical Physical Physical (Primary Schools )
Education Education Education (uplo
2-Sports & Physical Educ€tion R 300 0.10000 30.00000 300 0.10000 30.00000 As dirccled by PAB rccommond€d as
Highesl Class
(Upper Primary Schools )
vflr)
Sub Total 600 45-00000 600 I 45.00000
Total of Sports & Physical Educatlon 600 45.00000 600 45.00000
Total ot Sporls & Physical Education 600 45.00000 600 45.00000
Total of El€monlary Education 3267028 44119.05144 2941096 37601.5't083

PRABANDH #!irriii Page no 21 of 35

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gov.in
Budget Demand - Meghalaya
No tufld Recommended L€ss rund Recomhendod F.Y. - 2024-2025
Proposed by State Recommended by DoSEL
Major Sub R/
Activity Sub Aqtivity unil Amount (ln Coordinatgr Remarks
Component Compgnent NR Uni! Amount (ln
Phy Oty Phy Qty
Cost Lakhs) Cost Lakhs)
Schem Name : 2 - Secondary Education
'l - Access & 1.1 - Op€ning of .1 .'l - Opening 1-1 (Singl€ ) Section School NR
1 3 't 37.2000 411.60000 tL{ R.dnmeded d'.r6 to psflrancy and
Retention New / upgraded (Clas3 lX - X) 0 aprorar
Schools Upgraded
Sub Total 4 41r.60000
Schools - NR
(Secondary)

1.1.2 - Opening I -Recuning Cost - Secondary R 3 12.50000 37.50000 Nol rocommsnd€d undd NR h6Ed du6 to
(New) (Samagra) P€.d.ncy and spillovor, hanc€ not
Upgraded reco.nrnofldad undor r6@ring aclivily.
Schools - 2-Recurdng Cost - Secondary R 29 2s.00000 725.00000 29 25.00000 725_00000 R€commsnd€d as propo3ed Rs. 725lakh lor
Rocuning (Previous) (Samagra) Rscuning cost of 29 functional S€condary
(Secondary) Sct'ools (Previo'rs) @ Rs. 25.00 t€lo p€r
school annually lo m€€l out ln6 erp€ns6: ol
manpowor, €lc. as p€.lhs norms.
Sub Total 32 762.50000 29 725.00000
1.1.3 - Opening 1-High6r Secondary School - Arts NR 2 24S.6100 499.22000 Not €comrn$d€d dua io pand€ncy and
Subiecl (Xl- xll) 0
Upgraded
Sub Tot.l 2 499.22000
Schools - NR
(Hr. Secondary)

1.1.4 ' Opening 1 -Recuning Cost - N€w Hr. Soc_ R 2 20.00000 40 00000 Nol rccomm€d€d 66 School! not appov€d
(1 Subioct) (Samagra) urE€f NR adt/ily. (-tlrgh€r socoid.ry school
Upgradod - du€ lo p.ndoncy and lFrllovsr)

Schools - 2-Recurring \)ost - Hr. S6c- (1 R 15 45.00000 o75-00000 15 40.00000 600.00000 R€con,m€nded Rs 600.00|a$ for R€.u..1n0
Recuning (Hr. Subi6ct) (Previous) (Samagra) Cosl of 15 func{onal Sr. Socond6ry Schools
Secondary) (Prcviou6) @ R3. 40.00lath per sdool lor
RecurinE iuprlort, as per tho noms.
Sub Total '17 715.00000 15 600.00000
1.1.5 - Addition 1-Higher Socondary School - NR 1 99.12000 99.12000 Nol rccommsnd due lo budgst conslraint.
oI Subject in Commerce Subjecl (Xl- Xll)
Exisling Hr.
Sub Tolal 'I 99.'12000
Secondary - NR

1.'1.6 - Addition 1-Recuning Cost - Additlon of R 15.00000 15.00000 15.00000

1 1 15.00000 Recommonded Rs. 15.00 takh tor R€curring
of Subjecl ln Subiect in Exlsting Hr. Sec. (New) Cosl of 1 Addition of Subiecl in Eristing Hr.
Existing Hr. (Samagra) Sec. (Prcvous)ior Recuins support to meet
Secondary - oul [t€ €rpenses of manpow€r. €tc- as per th6

PRABANDH #Ti6I,i;, Page no 22 of 35

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Budget Demand - Meghalaya
I No rund Rocommendod Less fund R€commended F. Y. - 2021.202s

Proposed by Slate Recommended by DoSEL

Major Sub Ri
Activity Sub Activity Unit Amount (ln Coordinator Remarks
Component Component NR Unit Amount (ln
Phy Oty Phy Qty
Cost Lakhs) Cost Lakhs)
Recuning
Not8: Tns an|ount only b€ uulils, aisl th€
said s.fioob arc tuncliofial in h6 drn€nt

2-Recuring Cosl - Addilion of R 1 25.00000 25.00000 1 2s.00000 2s.00000 Recomm€nd€d Rs. 25.00 lakh lor R€curing
Subject in Exisling Hr. Sec. Cost of 1 Additlon of Subjecr in Existing Hr.
(Previous) (Samagra) Sec. (Prsvious)for Rscl]ning slpponb meet
out the sxp€nsas ol menpowsr, etc. as p6r the

Not6: Ttu amount only b€ utalrs6. aiff the

s3id schoob 6rc tunctionalin rh6 cui.€nt

Sub Total 2 40.00000 2 40.00000

Total o, Opening of New / Upgraded School3 58 2527 -4/000 46 1365.00000
't.2 - 1.2.1 - 1-Computer Room NR 16.63000 16.63000
1 Not Racomm€rd€d, Es Proposod lchoolis a
Sfenglhening ol Sk6ngthening o,
Existing Schools Exisling Schools 2-Boys Toilel NR 5 5.24399 26.21995 Not rccommsnd due to budgot constrEint.
(x-x) -NR
3-Scrence Lab NR 1 17.02000 17.02000 Nol Rocornm(nad, a6 P.!po!6d rch@l b a
Govt Ald€d S.fiool.
4-Arucraft Room NR 1 14.02000 r4.02000 Nol Rocomm6rd6d, aB Propodod rchoot i! a

s-Addilional Classroom NR 14.01870 s6.07480 Nol r€commsnd du€ to budget constraint

6-Girls Toilet NR 5.18944 25.94718 Nol Roaofima.dsd as suficiont ToiLts

awilabl€ as p6r UOISE GAP
7-Library Room NR 1 14.03000 14.03000 Not R€comrn6nd6d, as Propos€d srhool is r

Sub Total 38 '169.94193

1.2.2 - '1-Physics Lab NR 1 16.63000 16.63000 Nol Recommonded, Already Avaihbte

Skengthening of ,|
Sub Total 16.63000
Erisljng Schools
(xr- xfl) - NR
1.2.3 - Repairing 1-l',,lajor Repair NR 5 20.56800 102.84000 Nol r€commonded, maFr r€pan not rcquirsd

(up to Highest Sub Total 5 102.84000

Class X or Xll)
-NR

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PRABANDH =:r5!i;:.ii.. Page no 23 of 35
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Budget Oemand . Meghalaya Recommend€d F.Y. - 2024-2025
L Nolund Loss fund R€commendgd

Proposed by State Recommended by DoSEL

Maior Sub R/
Activity Sub Activity Uhit Amount 1ln Unit Amount (ln Coordinato. Remarks
Component Component NR Phy Qty I
Phy Qty
Cost Lakhs) Cost Lakhs)
Total of Strengthening of Existing Schools 44 289.41193

1.3 - Open 1.3.1 - Op€n 1-Support to Age Group 16-19 R 633 0.02000 12.66000 633 0.02000 12.66000 For ul€ yoar2024-24 Stlato has id€nlifiod 1411
Schooling Schools System (upto Highesl Class Xll) Drop our Children ou ol wnici 633 requne
Syst6m Ior OoSC linancial support to continu€ lh6t €duc.lion in

(Nros/sros) OOL hod6 as perthe inlormalion uploadod by

ths Suat6 on Prabrndh Podal.

Sub Total 633 12.66000 633 12.66000

Total o, Open Schooling Sy3tem 633 12.66000 633 12.66000

Total of Accoss & Ratontlon 735 2829.51193 679 1377.66000

2-RTE 2.1 - Community 2.1.1 - 1-SMDC Training R 115 0.03000 3.45000 115 0.03000 3.45000 Recomm€nd€d as por rh6 prcposallo, SMDC
Enlitlements Mobilizalion Community Taning and lor Prepaing School
Mobilizalion
(Secondary) 2-Community Mobilization R 115 0.01500 1.72500 115 0.01500 1.72500 Recommended as pgl ths prcposallor
mnducling eclviti€s und6r Commun[y
Mobilization. Slat€ io also und€rlaks aclivilio8

Sub Total 230 5.17500 230 5_17500

Total of Community Mobilizalion 230 5.17500 230 5.'t75oO

Total of RTE Entitlements 230 5.17500 230 5.17500
3 - Quality 3.1 - Funds for 3.1.1 - l-Funds for Safoty and Securily 115 0.02000 2.30000 115 0.02000 2.30000 Recomm6nded tund for s6taty and socu.lty lor
lntervenlions Quality (LEP, lnnovation 115 schoors las p€rUO|SE Data) e)(cluding 0

lnnovalion, Poects - snrolmsnl @ Rs. 20OO / s{rbol as pa noms.

UNICEF guidslinss on satsty anddisasler
Guidancs etc) Recur ng
mansgsmsnr may b6 r6l€r6ed by the stal6
(Secondary & Sr
Secondary) 2-Odentation Programme for R 1159 0.00500 5.79s00 231 0.02500 5.77500 Roco.nmonded fo.231 !63dt€r3 @s0(y- por
Teachors on safety and Security t ectu. p€I day fo.5 d€y3 !6n€l!lt€€c-h./s
t dnir€ ort lE as p€r NISIITHA guid6lin6.
o.i.ntrlhn ol teacherB oi satety and s€cldly
alr.ady l6ken up in 202$24
3-Shaala Siddhi R 115 0.00500 0.57500 Nol R€comm€.d€d a! dl!c!!!€d and docicled
in tt6 prEvixjs PAA5 of 202+25

4"Youlh & Eco Club R 15 0.10000 1.50000 15 0.10000 1.50000 Rgcomnended as proposod. as per noms.

s-Acadamic resorce porson for R 48 2.40000 115.20000 48 2.40000 115.20000 R€commonded 6s p€r lh6 propos6ltor
care€r counselling Academi€ .oscor€ p€6on for c€reer

6-Adolescent Endowment Mission R 400 0.06666 26.66400 400 0.06660 26.64000 R€comriended for 400 upp€r pnmary &
s€.ondery Schools for son sklls & wellboina,

PRABANDH -d!{ilj+i.,
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Page no 24 of 35
httpsr/prabandh.education. gov.in
Budget Oemand - Msghalaya
fl l\lo fund Recommendod Loss fund Recomm€nd6d F.Y. - 2024-2025
Proposed by State Recommended by OoSEL
Major Sub R/
Activity Sub Activity Unit Amount (ln Coordinator Remarks
Component Component NR Unit Amount (ln
Phy Qly Phy Qty
Cost Lakhs) Cost Lakhs)
awar€ness Glaled lo STENT & SEE
7-Aptitlde Tesl at School Lev€l R 600 0.02000 12.00000 6000 0.00200 12.00000 Recommsnd€d lor 6000 SEc stud€nrs @Rs
2OO p€r slu&^l ior conduct ol aptitu& tost

I Sub lotal 2452 164.03400 6809 163.41500

3.1.2 - Project 1-TA,/DA allowance for National R ,|
5.50000 5.50000 1 5.50000 5.50000 R€commsrdod as psl th€ p.oposallor TA,/DA
Kala Utsav allowanco for National Level Kala Utssv
(Secondary)
2-Kala lJtsav R 1 5.50000 5.50000 1 5.50000 5.s0000 [email protected] as per lhe proposalfor
o€anirng Krla ulsav ai srats lev6l as per the
Kala Ulsav Guidolnos

Sub Total 2 11.00000 2 11.00000

3.1.3 - LEP 1-Learning R 6050 0.00500 30.25000 3669 0.00500 18.34500 r€comrnond€d as per norms fo.25% ol Ede
(Class lX - Xll) EnhancemenvEnrichment 9 12 sM€ot6 aB por UOISE fo. l6rmin0
Programme (Remedial Teaching)

Sub Total 6050 30.25000 3669 18.34s00

3.1.4 - Band 1-Band Competition R 12 1.00000 12.00000 1 5.00000 5.00000 An amounl of Ra.5.00 lekh rommmsndsd lor
Competilion (Secondary&Sr. Secondary) und€rtatlng SE!. l€vd Aand Co.np6titbn
advili* t r tro yoar 202+25 (Slal€/UT l€vd
(CaFitaD band compstitin tu.2.0 hrh.
Rs.50,00O/- lor lraining lor govomm.nl
schools only, tu.50,0001for Eand Costumos
for govemm6nl schools only, Rs.2.0le(h br
purdras6 of plp€ band lnslrumoob for
govamm€nt sdrools or y. All tl6!6 ectvltlo6
lo b€ tak n up as p6r th€ Eand Co.npat'oon
Guirolino3
Sub Total 12 12.00000 1 5.00000
Total of Funds for Quality (LEP, lhhovation, Guidanc. 8516 217.28100 'i0481 197.76000
etc)
3.2 - 3.2.1- 1-Mid line assessmenl R 1 10.00000 10.00000 l 10.00000 10.o0000 R€cornmond€d as propos€d for a$sssm€nt
Assessmenl at
National & Stat6 Stato level Sub Total 1 10.00000 1 10.00000
lsvel (Secondary)

Total otAssossment rt National & Stat6lovel 1 10.00000 1 10.00000

3.3 - TraininO for 3.3.1 - lnservico -Teachers Class Xl to Xll
't R 351 0.01500 5.26500 0.01500 a3 p.orros€d for 5 days
5.26500 R€comm€nd6d
ln-s6rvice Training (lX - Xll (Govemment Schools) traioing ol govi. s€nior socondary tsachers @
Rs. 30O p6r peBoh psr dsy.

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Budget Oemand - Meghalaya
L No fund Rocommend€d Less tund Recommendod F. Y. - 2024-2025

Proposed by State Recommended by DoSEL

Maior Sub R/
Activity Sub Activity nit Amount (ln Coordinator Remarks
Component Component NR U U nit Amount (lh
Phy Qty Phy Qty
Cost Lakhs) Cost Lakhs)
Teacher and ) 2-Toache6 Class Xl to Xll 1195 0.01500 17.92500 1195 0.01500 17.92500 R€comm6nd€<l as propos€d tor 5 day3
Head Teachars (Gov€mmenl Aidod Schools) liiining ot govi. aid6d senid socondary
loach€rs @ Rs. 300 ps p€rson p€r d.y
3-Training for Educational 50 0.01500 0.7s000 50 0.01500 0.75000 Rscommended es proposed ,or 5 days
Administrators (Secondary) lraining ot6duc€uonal admtnistrators
($condary) @ Rs. 300 p€. polson p€r day
4-Training for Educational R 50 0.01500 0.75000 50 0.01500 0.75000 Recommended as proposed 1or 5 d6ys
Adminastrators (Sr. Secondary) tlai.ing ot ed!cational administrators (senior
secondary) @ Rs. 300 ps peGo. per day.
tTeachors Class lX to X R 1000 0.01500 1 5. 00000 1000 0.01500 15.00000 Roco.nri€nded as propos€d tor 5 deys
(Gov6mment Schools) ltaining of govt, secondary t6ach6B @ Rs-
300 psr person p6r day.
6-Teach6rs Class lX lo X R 1500 0. 0 1 500 22.50000 1500 0.0'1500 22.50000 R€commend€d as propos€d fo.5 days
(Govemm6nl Aided Schools) lraining of govt aidod s€condary teachers @
Rs. 300 p€l p€rlon p€r day.

Sub Total 4,146 62.19000 4',146 62.19000

Total ofTraining for ln6ervice Teachor and H€ad ,1146 62.19000 4146 62.19000
Teachoas
3.4 - Composite 3.4.1 - Annual 1-School Granl - (Enroi > 30 and R 23 0.25000 5.75000 23 0.25000 5.75000 Rscommendsd as Proposed
School Granl Grant (up to <=100 )
Highest Class X
2-SchoolGranl - (Enrol> 100 and 45 0.s0000 22.50000 45 0.50000 22.so000 Roco.n,nend€d e. ftopo!€d
or xll) <= 2s0 )
|

3-School Grant - (Enrol > 250 and R 39 0.75000 29.25000 39 0.75000 29.25000 Recommsnded ss Prcposod
<= 1000 )

4-School Granl - (Enrol > 1000) R 5 1.00000 5.00000 5 1.00000 5.00000 Rscommended as Pmposed
+School Grant (Enrol >= 1 ahd R 3 0.10000 0.30000 3 0.10000 0.30000 Recommended as Prcposed
<= 30)

Sub Total 1J5 52.80000 115 62.80000

Total ol Composite School crant 115 62.80000 115 62.80000
3.5 - Library 3.5.1 - Llbrary 'l-S6condary Schools (Upto Clas6 R 81 0.15000 1 2 1 5000 81 0.15000 12.15000 Rocommend€d as proposed @ Rs 15000 per
Granls Grant (upto x)
Highest Class
2-Senlor Secondary School (Uplo R 34 0.20000 6. 80000 34 0.20000 6.80000 R6commend6d e3 prcposod @ R3.20(fi) per
x[) Class Xll)

Sub Total 115 18.95000 '11s 18.95000

PRABANDH #ii1i';ii. Page no 26 of 35

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 F.Y. - 2021-2025
L€ss fund Recommended
Budget Demand - Meghalaya L No fund Rocommond.d

Proposed by Stale Recommended bY DoSEL

Sub R/ Coordinator Remarks
Maior Sub Activity Amount (ln Unit Amount (ln
Activity NR
Unil
Component Component Phy Qty Phy Qty
Cost Lakhs) Cost Lakhs)
'115 18.9s000 115 18.95000
Total of Library Grants
12 0.30000 3.60000 12 0.30000 3.60000 R€commendsd as prcPosod
3.6 - Rast yo 3.6.1 - Rashtriya 1-Science Exhibition / Book Fair R

R 12 0.20000 2.40000 12 0.20000 2.40000 R6comm6nd€d as proposed

2-Quiz Compgtitaon
Abhiyan Abhiyan o.24468 R6commsnd6d @ Rs 2039 P6l kii as por
R 12 0.04078 0.48936 12 0.02039
(Secondary) 3-Maths Kit
NCERT nonns

6.00000 12 o.12041 1.M492 Roco.nmondad @ Rt 12041 p6. kd es p€r

4-Science Kit R 12 0.50000
NCERI noms

Nol rccommended 5s 66 Leb alEsdy provided

s-AlalTinkerlng Labs & Robotics R 10 10.00000 100.00000
in ths €xlsting 1 1 6 3€c schoob

60 0.07500 4.50000 60 0.07500 4.50000 Rscommended as PmPosed

&Formation of Scienco / Malhs R

Clubs
4500 0.00300 13.50000 4500 0.00300 13.50000 Rocomm€nded as P.oPos€d
7-Participation in Childrens
Science Congr€ss
4500 0.00300 13.50000 4500 0.00300 13.50000 Recommended as poPosed
8-Participation in Scienc€ and R

Maths Olympiads
g-Sclool Mentoring bY Higher R 115 0.10000 11.50000 115 0.10000 11.50000 Recommended as ProPosed

Education lnstilililtes
155.48936 9223 50.58360
sub Total 9233

9?33 155.48936 9223 50.68960

Total of Rastrlya Aavlshkar Abhlyan
NR 6 4.50000 27.00000 3 4.50000 13.50000 ICT lrbs aro €comm€nded fo. establishrnanl
3.7 - ICT and 3.7.1 - Dlgital l-Oigital Hardware & Software ln thr€€ scnoob wnore €niollm€d sxc€€ds 50
Digitallniliatives Hardware & (Type - l) (Secondary/Sr' stud€nE in g€do vl and abow. Each school
Sottware (upto Secondary 100 < 250) will r€csiv6 an amount of Rs. 4-5 hkh for tltt
Highest Class purpos€. Holrevor, two of th€ ptopoc€d

xfl)- NR ictrools alrsady pols€ss ICT letE rond6nno

lh6m ireligibls fo. addaliorEl lunding. ln
contast. on€ ol lhs ssl€ctsd sdrools lscks an
ol.clrl,clty conn€cuon, which B pr€ t€qu6its lo
s€tup of an ICT lab.

5 2.40000 12.00000 3 2.40000 7.20000 Sman da3sroom3 .6comm6nd,6d @2.4 l€kh

2-Smart Classroom (TYP€ - ll) NR
p€r school in thres schoolE whor6 grsde Vl
(Secondary & St. Secondary) .nd ebov6 onlolmont is >50. Smart
dassrcoms alrsady sppov€d in on6 school
and one s.tool dosa not havo 6l€ct icitv

p€r school
NR 3 2.50000 7.50000 1 2.50000 2.50000 ICT labs rucommcnd€d @2.5 lakh
3-Oigital Hardware & Software

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PRABANDH $E!f ri;li . Page no 27 of 35 https J/prabandh.education gov.in

 F. Y. - 2024.2025
Budget Oemand - Meghalaya No fund Recommended Less rund Rocommend€d

Proposed by State Recommended by ooSEL

Maior Sub R/
Activity Sub Activity Unit Amount (ln Unit Amount lln Coordinator Remarks
Component Component NR Phy Qty Phy Oty
Cost Lakhs) Cost Lakhs)

(Type - l) (Secondary/Sr. in ono school wh6r6 snrolms.t is >50-

Secondary < 100)

Sub Total 14 46.5oOOO 7 23.20000

3.7.2 - Recurang 1-Rec.uning Cost (lCT & Digital R 43 2.40000 103.20000 43 2.40000 103.20000 Recomm€ndod as proPosod.
Components lnitiatives) (Secondary & Sr.
(Oigital Hardware Seclndary) (Option - l) (Existing)
& Software upto
2-Smart Cla6sroom (Recurring) R 0.38000 5.32000 '14 0.38000 5.32000 R€commanded. An amounl olRs.5.32lakh 6
Highest Class .acomm€ndsd lo. i 4 tunclional shart
(Secondary & Sr. Secondary)
x[) classrcoms (Socondary/Senior Sscondary)
(Optlon - ll) (Existing) (Existing). as record€d in PRABANDH.

Sub Total 57 108.52000 57 108.52000

Total ol ICT and Dlgital lnitiatlvos 11 155.02000 64 131.72000

Total o{ Quallty lnterventions 22197 681.73336 24115 534.10S60

919.0200 919.02000 Wilh r€f€r€nce to Iho PAA Minutas 2021 _22 ol

4 - Financial 4.1 - Financiel 4.1.1 - Financial 1-Financial Suppon lor Teacher R 11 8A.46212 973.08330 1

0 Moghalaya Rs. 1081 .20 lakh was apProve ai

Support for Support for Support for Salary (Secondary)
Teachers Teachers Teachers fotial roduction of sslary tor lh€ clront y3ar is
(HMs/Teache15) (Secondary) 1 5.00 pe@nt ior lh€ llnandd yoat 2024"25.

Accordingry, for tha linanqrl yeat ZO2+25,

Rs. 919.02 lakh rccommsnd€d 5s Financial
Suppo.l for Toachd Salary al lho Secondary
l€vsl as per th€ nom.

Sub Total 11 973.08330 1 919.02000

Total of Financial Support rot Toachor. (Hir3/TeachoB) 11 973.08330 1 9 t9.02000

Total of Financial Support for Teacher3 1'l 973.08330 1 919.02000

- Gender & 51-Rani 5.1.1 - Rani

I
1-Rani Laxmibai Atma Raksha R 35 0.15000 5.25000 35 0.15000 5.25000 R6.ommsn&d as por lh€ EoPosallor 35
5
Equity Laxmibai Atma Laxmibai Alma Prashikshan (Upto Class X or
Raksha Raksha xll)
Prashlkshan Prashakshan Sub Total 35 5.25000 35 s.25000
(r./pto Highest
Class x or Xll)
I

Tolal of Ranl Laxmibai Atma Raksha Prashikshan 5.25000 5.25000

5.2 - Special 5.2.'l - Projoct- 1-Adolescent Programme for Girls R 300 0.06666 19.99800 115 0.06666 7.66590 Rscommended as pslho proposallor 115
Secondary Gids School lor Adoloscenl
Proiects for Girls Students
Prcgramme for Gids Sludenis

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Page no 28 ot 35
PRABANDH #!=iri.41 https://prabandh.education.gov.in
 F.Y.-2021-2025
Budget Oemand - Meghalaya L_ No flnd Recommended Los3lund Rocommsndad

Proposed by State Recommended by DoSEL

Sub R/ Coordinator Remarks
Major Sub Activity Unil Amount (ln Unat Amount (ln
Activity NR Phy Qty
Component Component Phy Oty Cost Lakhs)
Cost Lakhs)
300 0.25000 75.00000 Racommonded as Per lhe PrcPosalior
2-Car€gl Guidance Programme 300 0.25000 75.00000
Equily Empowerment organlzing 300 camps for career Guidaflco
(Secondary) for Gids

600 94.99800 415 82.66590

Sub Total
622 94.99800 415 82.66590
Total of Spocial Proi€cts lor Equity
657 100.24800 450 87.91590
Total of Gender A Equity
12 0.06000 0.72000 12 0.06000 0.72000 Rscommsnd6d as propos€d lo. spo.B and
6 - lnclusive 6.1 - Provision 6.1.'l - Student 1-Sports & Exposure Visit
6xt'osur6 vishs of cwsN
Education lor Childr€n with Oriented
0.72000 12 0.72000
Spocial Needs Compon€nts Sub Total 12

(cwsN) (Upto Highest

Class - Xll)
(District Level)
(Recuning)
R 27 0.02000 0.s4000 27 0.02000 0.54000 Rocornmend€d es pt@o6ed tor 27 alcorB tor
CWSN wit! 6 unlt co6r of R3.200/monlh i, 10
6.'1.2 - Student 1-Escort Allowance
Oriented
Components
R 96 0.02000 1.92000 96 0.02000 1.92000 rccommshd6d as proposad to.96 cwsN wnh
(Uplo Highest 2-Transpon Allowance
a unir co3t of Rs.2oo/mooli for 10 months.
Class - xll) wth
R 46 0.02500 1.15000 46 0.02500 1.15000 Recomm€nded ,s Popos€d lor 46 CWSN
(Student 3-Providing Aids & Appliances
a unil cost oI RS.25OO/CWSN (an av6m9s unil
Specific)
(Recuning)
3.61000 169 3.61000
Sub Total 163
1 28000 Recommandsd as p.oPosed for
girls wilh
64 0.02000 1.28000 64 0.02000
6.1.3 - Stipend 1-Slipend for Gi s R
sp€ci6lneedB wilh a unil €ost ol Rs.2oo/month
for Gids (upto
Highest Class - This slDond is to be d6bursed through OBT'
Xll) (Recuring) 1.28000
Sub Tolal 64 1.28000 64

R 46 0.10000 4.60000 46 0.10000 4.600001 R6commsnd€d as Proposed for tnnual

6.1.4 - -ldentillcation and Assessment
e6s635ln€nE csmps with a unlt coat ol
1

ldentification & (Medical Assessment CamPs) tu.10.000/8Rc.

Assessment (Upto Highosl Class Xll)
(Upto Highest 46 4.60000 46 4.60000
Sub Total
Class - Xll)
11 0.00500 0.08500 17 0.00500 0.08500 R€comm6nd€d for training ot sp€cial
6.1.5 - Capacity 1-ln'service Training of SPecial
sducatols (n-Posilion ) only.
Building of Educ€tors (Upto Highesl Class
Special xI)
Educators (up to 0.08500 17 0.08500
Sub Total 17
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PRABANDH H!ir:..Ii
Page no 29 of 35 httpsr/prabandh.education.gov.in
 Loss fund Rocommendod
F.Y. - 2021-2025
Budget Oemand - tlteghalaya L No fund Rocommended

Proposed by State Recommended by OoSEL

Maior Sub R/ coordinator Remarks
Activity Sub Activity U nil Amount (ln Unit Amouhl (ln
Component Componenl NR Phy Qty Phy Qty
Cost Lakhs) Cost Lakhs)

Highest Class
xI)
6 2.00000 12.00000 R6commsndsd ior G rssourco csnues (on€
6.1.6 - 1-Equipment of R€source Center NR 6 2.00000 12.00000
p€. blocl), witr a unt co6t of Rs.2.0 bkn/BRc
Strengthening (NR)SL
for Cu,SN uolo dass Xll. sobiect lo lhe
Components vofilic€lixr ol d€raib submilt€d by lll€ uT.
under lnclusive fhi3 supponi6 lor equiptn€nl in r€sourco

Education (Upto rcoms and 6 a on6 lims granl (on a n 5

Hlghest Class -
xr) (NR)
Sub Total 6 12.00000 6 12.00000

61.20000 17 3.00000 51.00000 conEld€rad tor 1 7 spocial sducatols (in

6,'1,7 - Resourco 1-Financial Support (Provious Spl R 17 3.60000
position only), wft
a unil cost of Rs 3.0
Support towards Educators)
bkruspscial gducslo/annum, subj6ci io
Salary (Upto 3ubmissaon of details bY the slale.
Highest Class
2-Financial Support (New Sd R 3 1.80000 5.40000 3 0.75000 2.?,OOO consld€iBd fo.3 sp€daleducators lo bs
xll)(Recuning) apgolnl€d (p.ir posrs approv€d) wilh a unn
Educatoas ) fo.3 mo.rt8.
c6r o{ tl3.25,mo/montt

17 0.12000 2.M000 Nol R6.omnErd€d a3 th€.E b no lucn

3-Contingency R
p.ovbh. undG. Semagra Shiksh8

Sub Total 37 68.64000 20 53.25000

Tolal of Provision for Chlldr€n wlth Special Need3 351 90 93500 334 75.54500
(cws[)
Total oI lnclusive Education 351 90.93500 334 75.54500

1-Tools Equipment & Fuft,ture NR 4.545/,5 s0.00000 10 4.75000 47.50000 Rscommondsd for 1 0 ringle sector schools. 1

7 - Skill 7.1 - lnioduc,tion 7.1.1 - 1'1

loftovor schools havs loo low enrollmnt
Educalron of Vocatronal lnlroduction of (New)
Educstion al VE in schools - Sub Total 11 s0.00000 10 47.50000
Secondary and NR I

highsr 20 o.75000 15.00000 10 1.20000 12 00000 Fo. 6 monlh supporl fot l0 trainem lo bo
7.1.2 - Recu.ring 1-Financial Supporl for Vocational R
Secondary Bcrullod in 10 single schools.
Support VE - Teacher/ Trainer (New)

2-Financial Support for Resource R 10 1.25000 't 2 50000 10 0.62500 6.25000 R6comm€nd6d lo. 1 0 singls seclor schools.

P€reons (N€w)
2500 11.25000 Rocomm€ndod tor 1O singlo sector schoolElor
3-Raw matgrial Grant for new R 10 2.25000 22.50000 10 1 .'t
lnrroduction ofVE lrcm class glh
school per course (New)
12_00000 10 0.60000 6.00000 R€comm€ndsd lor 10 singl6 36ctor schoolg lot
4-Cost ofproviding Hands on Skill R 10 1.20000
hnodoclorl oi VE trom dass gth
Training to students (New)

Generated on 24104/2024 1'l:06:56 AM

PRABANDH +!!,lI!:JI Page no 30 of 35 httpsJ/prabandh.education.gov.in

Budget Demand - Meghalaya Recommanded L.ss fund F. Y. - 2024-2025
L No fund Rocommendod

Proposed by State Recommended by OoSEL

Major Sub R/
Activity Sub Activity Unit Amount (ln Unh Amount (ln Coordinator Remarks
Component Component NR Phy Qty Phy Qty
Cost Lakhs) Cost Lakhs)
tomce Expenses / R 10 2.00000 20_00000 10 0.50000 5.00000 ReconrEnd€d i, lO Cngl6 6€dor Gdloob h,r
Contingencies for New School antoduction of VE frorn dass glt'

(New)

6-lnduction kaining of Teachers R 20 0.02500 0.50000 10 0.05000 0.50000 For 10 days induclion t6ining ol 10 llainers io

VE ' Teachers (10 Oays) be rccruilad in 10 srngle schools.

7-Recuning Suppod to Hub and R 4 5.00000 20.00000 7 1.25000 8.75000 R6mmmendedld 7 hub schools whsre

Spoke lvodel stud8nls ot class gth of spoko schools will

cofiD lor p.aclical classes.

&Transportalion allowanco for R 93 0.03000 2 79000 93 0.03000 2.79000 Rscomri€od6d for students of 7 low
Children frcm Spoko to Hub sn.ollmont spol(g schoob wno will visll hub
sciool lor praclical da$es
School

Sub Total 171 105.29000 't 60 52.54000

7.1.3 - Recumng 1-Financial Supporl lor Vocational R 242 3.00000 846.00000 2A1 2.3S7s0 673 69750 R€commndod suppo.l ior 281 tEinors jn 163
Support VE - Teacher/ Trainer (Exisling)
Existing
z-Financial Support for Rosource R 163 1.79000 291.77000 163 1.79000 291.77000 Recomm€nded as proposod for 163 schools.

Persons (Existing)

3-Raw mate al granl for new R 3.23000 526_49000 163 3.23000. 526.49000 R6commsnd6d as propos€d ror 163 6chools.
school per course (Existing)

4-Cost of provading Hand6 R 163 1_75000 285.25000 163 1.75000 285.25000 Rocofim6nd€d as prcposed lor 163 schools

Training Students (Existing)

sAssossment and C€rlification R 2400 0.00600 14.40000 2400 0.00600 14.40000 Rgcomm€nded for students of ciass I Oth and

Cost (Existing) 1zih

o-Office Exponsgs / R 163 2.00000 326.00000 163 2.00000 326.00000 Recommended as proposed ror 163 schools

Contingencies for School

(Existing)

7-ln-s€rvice Training of VE - R 242 0.02500 7.05000 281 0.02500 7.02500 Rocommond€d lo.2 days ins€rvic€ tBining ot
Teachers (5 - Days) - (Existing) 261 t-ain€G

8-Reconing Supporl lor H!b and R 5.00000 20_00000 3 2.50000 7.50000 R.conr'€nded lor 3 approv€d hrib schools

SpokeSchools (Previous) whsre students of gth and 1olh class ol spoke

school will visit lor p€clical cla$ss

g-Transportalion Allowance lor R 176 o.o3ooo 5.28000 176 0.03000 5.28000 Recohmended tor stud€nts ol spoko sciools
Children from Spoke to Hub to vlsit hub schoollor praclical classos

School (Previous) I

Sub Total 3796 2322.24000 3793 2137 _41250

Generaled on 241o4n024 1 1:06:56 AM

PRABANDH #!=lr::':i Page no 31 of 35
https://prabandh.education.gov.in
 F. Y. - 2021.2025
Budget Oemand - Meghalaya l{o lund Rocommendad Les! fund Recomm.ndad

Proposed by State Recommended bY DoSEL

Major Sub
Sub Activity
*,f nit Unit Amount (ln
!
Coordinator Remarks
Component Component
Activity NRI Phy Qty U
lA."rr,,tr, Phy Qty
I
Lakhsl
Cost Lakhs) Cqst
2477.53000 3963 2237.45250
Total of lnttoducllon ofvocational Educ.lion at 3984
Secondary and higher Secondary
3984 2477.53000 3963 2237.45250
Iotal of Skill Education
ps'
17 0.25000 4.25000 17 0.25000 4.25000 Rscommsndsd rs propos€d @Rs 25000
8 - Sports & 8.1 - Sports & 8.1.1 - Sports & -Sports & Physical Education
'l R

Physical Physical Physical (Sr. Secondary)

11.25000 Rscommonded as propos€d@Rs25000 per
Education Educalion Education (upto 2-Spoft & Physical Education ( R 45 0.25000 11.25000 45 0.25000
Highest Class Secondary)
xr) 15.50000 62 15.50000
sub Total 62

62 15.50000 62 15.50000
Total of SporE & Physical Education
62 15.50000 62 't5.50000
Totalof Sports & Physical Educalion
28227 7173 71659 29864 52s2.37800
Total of Secondary Education

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PRABANDI{ #Ef i#r..

Page no 32 of 35 https:i/prabandh.education.gov.in
 F.Y. - 2024-2025
Budget Oemand . Meghalaya I No tund Recommond€d Loss fund Recommendod

Proposed by State Recommended by DoSEL

Major Sub R/ Coordinator Remarks
Activity Sub Activity Unit Amount (ln Unit Amount (ln
Component Component NR Phy Oty Phy Qty
Cost Lakhs) Cost Lakhs)

Schem Namo : 3 - Teacher Education

2.40000 Noi Ro€omriqtded as ICT lab !.ndbo€d k)
1.1 - Technology 11.1- -SCERT (Technology SuPPort) R 1 2.40000
1 - Teacher 1
th€ OERT in 201&19 is Y.l lo bs msdo
Education Suppon to TEls Tschnology
Support to TEls
16.80000 Nol Rocomm€ndsd a3 ICT labs lenction€d io
(Recurrlng) 2-DlETs (TechnologY SuPPort) R 7 2.40000
ln6 7 DIET! In 201&19 is Y€t to b€ med6

Sub Total 8 19.20000

Total ol Technology Support to TEls 8 19.20000

140 00000 7 20.00000 140.00000 R€cofirnonded as ptoposad lo. plogramm63

1.2.1 - Program 1-Program & Activities (OIET) R 7 20.00000
1.2 - Program & 6nd activili,s 10bo cooductod by tn€ 7 OIETg
Aclivities & Activatios i.€., orisnlalion 8nd tainang pmgramm€s.
including Faculty including Faculty e/od(shops, on-sit€ suppotl, capacltv bui6ing,
D€velopment of D6v6lopment of
Teach€r Teach€r 35.00000 Rocommsnded as proPos€d for vartous
5.00000 35.00000 1 5.00000
2-Specific prciects for Research R 1
Educators Educators research activrlies to be €onducled bv lhs 7
activities (DIET) DIETS including shod lem sludi€s aclion
r6s65rches, diosticks, etc,

20.00000 20.00000 20.00000 20.00000 R6comm€nded as p.oPo6€d fd proglamms

3-Program & Activities (SCERT) R 1
snd sctrvi0o6 to b€ co.duclad by tho OERT
i.6.. wortltlops, lyrtposium! and !€mlna6.
T6ining, impact ass€ssme t, rBs€a.ch and

5.00000 5.00000 s.00000 5.00000 Rscomrn€nded as proposod lor ros6arch

4-Specitic programme for R 1
actlvitios lo bo conducled by tho DERT on
Research activities (SCERT) coniextualization ofthe JaduiPiiara lor ihe
Foundalional Stag€ and impacl ob school
le6delshrp programmes.

Sub Tolal l6 200.00000 l6 200.00000

t6 200.00000 't6 200.00000

Total o, Progiam & Actlvlties includlng Faculty
OoveloPmant ol Teachor Educators
R 10.00000 10.00000 10.00000 10.00000 Rocommsnd€d as prcpos€d lor acriviligs lo b€
1.3.1- l.SCERT 1 1

conduct€d by lho Ass€ssmont Csll at lho

Assossment Cell Assessment Cell SCERT. This tund will be ulilizod lor
(scERT) conducting vadous achi€vsmont survsys,
dwsloplng t€sl mrtedals & itsm benks,
t€ining of vadous slakehol&E, tost
adminrstmtion, data collecton & anatsis.

Generat€d on 24104/2024 11;06:56 AM

Page no 33 ol 35
PRABANDI{ #:Eir::1: https://prabandh.education.gov.in
 F.Y. - 2021-2025
Less fund R€commendsd
Budget Demand . Meghalaya L_t No fund Rocomm€ndod
Proposed by Stat€ Recommended bY DoSEL
Sub R/ Coordinator Remarks
Maior
Activity Sub Activity Unil Amount (ln Unit Amount (ln
Component NR Phy Qty Phy Qty
Component Cost Lakhs) Cost Lakhs)
rsporl generanon olc.

,!
10.00000 10.00000
Sub Tolal 1

,| 10.00000 1 10.00000
Total of Assessment Coll (SCERT)
89 6.88000 612.32000 Recomntend6d c€ntral $pporl h 80% ol lhe
'1.4.1 '1-OlETs R 89 10.16000 904.24000
'l 4 - Financial - Financial lotC flled up po3t3 as por norm end provi,€d
Support for Suppori for salary lor Sg lsadlor €du.5tors in po3hlon in
Teacher Salary in TEls rh€ 7 DlETs.

Educators (TEls) (Acad€mlc

89 904_24000 8S 612.32000
Sub Total
Po6ts)
50.0s000 Rscomm€ndod c€nlral suPPori tu( ssliry of
R 13 8.85000 115.05000 13 3.85000
1.4.2 - Pa.a 1'DlETs p€ra acad€mlca lot €0 % ol th€ tot l Rll€d up
Academic Posts po6b as wo 6d out by th6 sttls and p.ovi,6d
(Financial fo. 13 pa.s ac€d.mica in pciuon ln lhe 7
Support) OIETB.

'115.05000 13 50.05000
sub Total
1019.29000 102 662.37000
Total of Flnancial SupPort lor Teacher Educalors (TEls) 102
as por norm ior
10.00000 10.00000 114 0_05000 5.70000 Recommndsd ,s apPraG€d
1.5.1 - Training 1-OlETs R 1
1.5 - Training of 10 d.ys taining ol l€adrsr oduc€tors in lh6
Teacher for Teacher SCERT and lh6 7 DIETS i.e.,25 inrosition
Educators Educators acadsmic facully in th€ DERT and 89 in'
posilion facully in lho OlETs.

10.00000 114 5 70000

Sub Total 1

10.00000 114 5.70000

Total ot Tralnlng ot Toache. Educators 1

s.00000 Recommendad. An amolr. of R3. 5 00 Lakh

5.00000 5.00000 5.00000
1.6 - DlKSliA 1.6.1 - DIKSHA 1-Capacity building and Trainir,g R
as r.commsndod for th€ Capacity Buildang and
(Nalional (National for Toachers, Educators and Stale Talning lor Tsachers, Edllcslors snd Staie
Toacher Portal) Teacher Portal) officials for usgae of DIKSHA oflicials lor th6 !s496 of OIKSHA tial covsrs
$e rrrining on ula osvoloPm€nt ol oigilel
toaming Contenls. D€veloprnont of onlino
cours€ modul€s in rBgional hnguagGs and
dsv6lop digital tsarning malorial lor l€amers
including ior roiGhops/tectnioal
s€sslonvwoblnars/odentations €tc., lor all
@nc€rned 3takshold€ts as n€co3sary.

10.00000 Rocommnd€d. An amount of R3. 1 0.00 leth

10.00000 't0.00000 10.00000
2-Oevelopment of oigital conlent
1
1
is rscoftlmsod€d lo. lh€ Dsv€lopm€nt ot
Dgital cont€nl lh.l coveE ths cG.lion and
cu.atbn ol MBosE cont€nls as nscossary for
various class.s thEt covers Explamlion vij€o.

Genercled on 2410412024 '1 1 :06:56 AM

PRABANDH i€Eii::"i
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Budget Demand - Meghalaya No fund Rocommended Less fund Recommended F.Y. - 2024"2025

Proposed by State Recommended by DoSEL

Major Sub Ri
Activity Sub Activity Unit Amount (ln Unit Amount (ln Coordinalor Remarks
Component Component NR Phy Qty Phy Qty
Cost Lakhs) Cost Lakhs)
practice tests. audio/vidso/chapt$ based
cont€nts, and any relevanl contenls as
necessary, Generaiion ofOR Codes lor those
iexlbool(s (ifand coverage ofETBS), and the
contents lhus created shallbe uploaded on
D|KSHAforlhe wider beneni ol all
stakeholders concerned.

Sub Total 2 15.00000 2 't5.00000

Total of olKSHA (National Teacher Portal) 2 15.00000 2 15.00000

'l .7 - Annual 1.7.1 - Annual 1-DlETs R 7 15.00000 105.00000 7 10.00000 70.00000 Rocommandod as per budgel cut suggssted
by lhe slate annualgrant lor the 7 tunciional
Granl for TEls Grant for TEls
DlETs. This fund will be utilized tot day-lo'day
expenses, hidng of Resource pelsons/
Expeds for Teacher Training, purchase of
lib€ry bookv p€iodicals, developm€ni and
mainlonance oiwebsiie, office expenses, €lc.

2-SCERT R 1 20.00000 20.00000 1 20.00000 20.00000 Roconmendsd as proposed annual glant as

per norm lorihe oERT. This fund willbe
utilized ror daylo'day expons€s, hidng or
Resource pelsons/ Expsrts for Teacher
Training. purchase of libmry books/
p€riodi@ls, developmenl and maintenance ol
website. offce expenses, etc.

Sub Total 8 125.00000 8 90.00000

Total of Annual G.ant for TEls 8 125.00000 90.00000

Total of Teacher Education 138 1398.49000 243 983.07000

Total of Teecher Education 138 1398.49000 243 983.07000

Grand Total ol All Sch€me 329s393 s26St.25803 2971203 43836.95883

Genetaled on 2410412024'1 1 :06:56 AM

PRABANDH #!i:::.i Page no 35 of 35
httpsr/prabandh.education.gov.in
 S-y1,y 2r11u.vz- - 9-

Yearwise Spillover M ala .t 2024-2025

Edu.ation

st. ln !inincirl/
( omplctcd Ptndins
spillor..r 10t lr r9 20 t9-20 2020-21 202t-22 202:-!J :02J-2.r
Srmrgrr
l 1( R 176rr I t? 27 l1 lit
iI,\ lltT ll99 ll! trj 7:i 2E376 I'J
rPs 960 9.i.1 l7 l7 l1
4 Rrrrrr' 2701 )i01 i0
II,\. Idr ct\ (l
200 t50 .17.175
llt
5 57 i7 57 I7t 57
(;irlr loilcl r5i j7 165 28 :r l6 ilr)
7l l)rixli 19.1 0 l(rj l9.i l ir{, (}7 l9e t95
N 9t 9l 9I 2:9.12 9l
{ $S\ Ioil s I9 0 l9 59.85
Sub T 9905 Ei86 t-tt9 tl6v 5t, 1.57:.t7 r2t - 6 le9 58-r
E( cr
IO 798C 1710 l27t) 1210 442.42 7t0 560
II EALA Featuret 22 221t) 22tA 5.95 ?IO l.r60
r2 Out Door
ModernirnB the Doorq .nd Wrndows for
1980 1710 | )14 ).210 897.28 710 i60 I
I-l 22 c 22 22
Sub--li'tal 827J Jtl: {{i-r2 J8.)2 0 rJ 10.05 o 0 0 :tJ0 27U2 0 0
IP ccl for
tl incrnerator M..hin.s fiementa 143 t.t.l 45.54 0 0 0 (l 0 t.t-l 0
Sub- lrJ 0 t{.1 rJ3 0 45.64 0 lt ll3
ll It

Vidhya Samlk3ha Xendra - Non R.aurring

[-
IJ I 0 | 2.7i 0
IEE/SVrE)
I otr l I I 0 0 0 t2.71 0 0 0 0 0 0 0
18323 12029' 6t9"1 6241 50 J.9{}59.1 t2r 0 0 ,142
2130 30rE 583

snlr(sltA

t 9RO.!t C r i

? 2 Nn ?il?4

sNtllorac
6

I
 Ed!c{(n}n
st.
( omplcrld lr l i.!ncir l/
l'rogrrss Spillorcr l0tr-19 20 t., ,0 2020-21 7021.21 2021 2J 202J-2{
(;irlJ llu:lc: 21.71
ti ll Ti : ll
l) l,l IJ I 264.1) t0 I
I lt) o l0 .l() lt 522.10 li j
I I6
Ilor: 1,,:itts ll I5 ts i6 lI I a
2i ll t: I] 5 t.90 3
7 Drinkirr! \\ a!!: )(' 5 II ll 70_.t,1 I ti
8 \,;.r' '.: . .. ' .17 II 3l 16 ll
Sohr I'.t:r:r I h{^i(i' I ,'10 6
IO
9
ll I li s 550.66 5 l
ddiliofl al ol li\islin! (( orrlmcrcc
tl Sircarn)
I 57.25
IJ :t 7 II ll 71.00 l
1.1 ACR l I 17
t5 li(it]\'lr;:c \ I iI i)rl
l6 7 1 110 7
Suh-rorrl :{J 52 t92 l;l 7t 4,019.17 20 2 3 I2 t)t
ik,-.X [,
t1 I ool. & llq!iplm(nt (\E$') rJl ,)l 10 {0 0 2(tt.9t) 0 0 0 .10
Ili ( larrroofl ( um \\ ork\hop for vl: I 0 I rl0 12.56 (l 0 0 0 t) I lt
l9 loolt llrd cquiprtncfll (\€rr) n 0 t i IJ 1i6.99{ t, 0 0 t) 0 0 t,i
Sub- | olrl t5t 92 59 59 tl 0 {t
. Stalc S
--0 0 lr$

Virtual Reality lab I 0 ll 8 151,04 0 0 It l) (r

lt Atal Tinkerlng Lab3 & Robolics 50 0 i0 5u 100 0 0 0 50 0 ll 0
l(llrl \l 0 58 0 .t5t.0l 0 50 ti 0

tl Sanitary pad Vendin! maahlnet &

s"!tl'rrt "l f* Eq C-- tl

Inclna.ator
2 {, 2 0.(
S h -'l_oral 0 2 0 'i.6 0 0 0 0 0

€quipdenti fo. Rerource Rooms

rg$"lif,C G 'pqlclo 9! der t,t4-u* "a4.il ;inildE ah Oass
.l
- l

0
Srb - -l orrl 4 { .l e,\ .l

'17 APB ?02q

irLLol.o

I
J-"'

Digital iiardware & Sohwa/e (TVpe - I)

:l 8 IJ
lSecondary/Sr. Se.onda.y 250 - 7OO) 38.4 6

Digt.l Herdware & Sofrwa e ('Iype - l)

:s (Secondary/sr Seconda.y 5
tOC < 25O) 22.5

i)tSital Hafdw6re & Software lType - t)

2( 26 :16
I iSecond Seaonda < 1CC) 76.1 l6
- 'l orrl 39 0 0 0 0 0 0 0 0 a9 0

st.
Srnrti(,nrd ( omplcrcd In I-itrIrnci{U
l'c. l,r(
'Jirg Progr($s Spill ovtr 20 li,l9 2019 20 2t20-2)
Sam{gra
t 20?1-22 2022-!J 20tJ-2{
I tit 2
Ii1.86
!. 1
1
r6l0
0 9 t711.66 0 0
.., 1

,0, 303 ffi 20 3

0
69 96
7

\t_
Complcted l)cndiog
ln I in:r nr.ir U
Progrc$s Spillorrr :0I8 l9 t0t 9,20 20:0-2 t 2ll2l 22 2tt22-21 20rl-:{
Sarnrgm
I DltIs i5 i5 15 654.65
-1 CIETs I5
6 6 6 54.7999
2 ) ) l
I SCtRl 1
8.27 I
5 DIFTs 8 8 43 49
ll

I
Su 32 0 32 0 32 1,142,? I 6 II I
12 t,
188{2 122t2 65r? IOJ t{l J 2180 J09J 549 121
Total llE t'inancial 3940.59
Totll SE l'inancial 666t.02
'fot l'l'E l'irrancirl t,41?,.11
lol.lSpilloc.r IU,St:' t ]: ]i.rn.irt= 12044.32
Torrl Srnclion.d t:!::SE.1r: phrti..t - IEE62
'fot&l Complclcd Physical
t22.12
S(ntr s[]\t \\I ss t &
= l)ir(.',,r
'l'otal P.nding physical Sth0ol Educrtioo & l-il(rrri.
= 66s0 ? 2 [pB 202{
sbb\Fdip6r[t{l?1$sA}
d StatE Educdion Xlarlo, Aufwil]
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