KALYANA KARNATAKA REGION DEVELOPMENT BOARD

(KKRDB) AND DEPARTMENT OF SCHOOL EDUCATION,

KALABURAGI

‘AKSHARA AVISHKARA’
COMPREHENSIVE SCHOOL DEVELOPMENT
PROGRAM : 2023-24
 AKSHARA AVISHKARA - COMPREHENSIVE SCHOOL
DEVELOPMENT PROGRAM

✓ Kalyana Karnataka Region Development Board (KKRDB) has declared the year 2023-24 as
'Educational Year’.

✓ Mandatory earmarking of 25% of total grant under both MICRO and MACRO scheme for
'AKSHARA AVISHKARA’ program.

✓ In the year 2023-24, Rs. 45675.00 lakhs under MICRO scheme and Rs. 19575.00 lakhs under
MACRO scheme, a total of Rs. 65250.00 Lakhs has been earmarked from the total budgetary
allocation of KKRDB for education (25%).

✓ In Kalaburagi Division total of 8976 schools (RMSA schools including 9247 schools), In a
phased manner over a period of 5 years, the project aims to improve basic facilities in all
9247 schools, by covering 2000 schools every year under the 'AKSHARA AVISHKARA’
program.
2
DISTRICT-WISE ALLOCATION FOR ‘AKSHARA AVISHKARA’ PROGRAM
(YEAR 2023-24 )

AKSHARA AAVISHKARA (Rs. in Lakhs)

DISTRICT MICRO MACRO TOTAL
BIDAR 6780.29 2905.84 9686.13
KALABURAGI 12719.62 5451.27 18170.89
YADGIR 5308.60 2275.12 7583.72
RAICHUR 8146.86 3491.51 11638.37
KOPPAL 5203.48 2230.06 7433.54
BELLARY 2575.46 1103.77 3679.23
VIJAYANAGAR 4940.68 2117.43 7058.11

TOTAL 45675.00 19575.00 65250.00

3
 KALABURAGI DIVISION - TOTAL SCHOOLS INFORMATION

TOTAL NO OF
DISTRICT GOVT AIDED UNAIDED OTHER GOVT
SCHOOLS

BALLARI 714 70 542 32 1358

BIDAR 1431 351 975 48 2805
KALABURAGI 2082 336 1500 99 4017
KOPPAL 1132 66 479 55 1732
RAICHUR 1685 91 850 69 2695
VIJAYANAGARA 1133 127 515 36 1811
YADGIRI 1070 60 445 33 1608
TOTAL 9247 1101 5306 372 16026
SOURCE: SATS: 2023-24
4
 KALABURAGI DIVISION - TOTAL STUDENTS ENROLLMENT
PRIVATE
DISTRICT GOVT PRIVATE AIDED OTHER GOVT TOTAL
UNAIDED
BALLARI 135406 20312 121286 8434 285438

BIDAR 117465 55846 148777 11393 333481

KALBURGI 247023 64812 213015 20430 545280

KOPPAL 196121 19540 65851 13691 295203

RAICHUR 258823 21833 113497 15640 409793

VIJAYANAGARA 150523 26418 71949 8286 257176

YADAGIRI 170300 12761 63126 7837 254024

GRAND TOTAL 1275661 221522 797501 85711 2380395

SOURCE: SATS: 2023-24
5
 DISTRICT WISE TEACHERS POST - DETAILS

GOVT PRIMARY TEACHERS (AM+GPT) GOVT HIGH SCHOOL TEACHERS (AM) TOTAL
DISTRICTS
NAME
SANCTIONED WORKING VACANCY SANCTIONED WORKING VACANCY SANCTIONED WORKING VACANCY

BALLARI 3655 2012 1643 917 562 355 4572 2574 1998

BIDAR 4956 4038 918 1249 980 269 6205 5018 1187

KALABURAGI 8038 5638 2400 2061 1707 354 10099 7345 2754

KOPPAL 5562 3275 2287 1369 961 408 6931 4236 2695

RAICHUR 7433 3402 4031 1873 1164 709 9306 4566 4740

VIJAYANAGARA 4971 3816 1155 1072 840 232 6043 4656 1387

YADGIRI 5021 2056 2965 1200 638 562 6221 2694 3527

TOTAL 39636 24237 15399 9741 6852 2889 49377 31089 18288

6
 TEACHERS VACANCY & COMPARISION 2023-24
TOTAL SUBJECT % OF TOTAL VACANCIES % TOTAL SINGLE
DIVISION AND STATES % WOMEN TEACHERS
TEACHER VACANCIES TO SACTIONED POSTS TEACHER SCHOOLS
KALABURAGI DIVISION 18282 32.00% 11.65% 44.21%
BIHAR 253890 39.4% 4% 40%

UTTAR PRADESH 298490 39.13% 6% 44%

JHARKHAND 91934 42.05% 14% 39%

KERALA 1815 2.63% 2% 78%

TAMIL NADU 8038 2.79% 4% 75%

GUJARAT 14767 5.84% 2% 53%

KARNATAKA 51354 22.05% 6.00% 55.00%

NOTE: KALYANA KARNATAKA REGION HAS 1046 SINGLE TEACHER SCHOOLS AND 115 SCHOOLS WITH ZERO ENROLLMENT FOR THE AY 2023-24
SOURCE : SATS 2023-24
NATIONAL LEVEL DATA
61.8 10.6 17.1 7 50
Lakh Lakh Percent Percent Percent
TOTAL SACTIONED TEACHERS TOTAL SUBJECT % OF TOTAL VACANCIES % TOTAL SINGLE % WOMEN TEACHERS
(ALL CADRE) TEACHER VACANCIES TO SACTIONED POSTS TEACHER SCHOOLS
SOURCE : UDISE 2021-22
TOTAL GUEST TEACHER ALLOCATION IN KALABURAGI DIVISION
(AS ON 10.10.2023)
Phase-1 Phase-2
Allotted by
Dist Name Total Vacancy Allocation by Allocation by APPOINTMENT PENDING
KKRDB
Govt Govt
BALLARI 1998 1157 509 327 321 6

BIDAR 1187 872 154 164 147 17

KALBURGI 2754 1974 393 396 324 72

KOPPAL 2695 1333 821 542 507 35

RAICHUR 4740 2010 2016 701 629 72

VIJAYANAGARA 1387 1724 35 2 0 2

YADAGIRI 3527 1742 1301 486 454 32

TOTAL 18288 10812 5229 2618 2382 236 (0.47%)

8
 EDUCATIONAL INFORMATION OF A CONSTITUENCY - HAGARIBOMMANAHALLI

1-10
Sl.No Particulars LPS HPS HS School Total
1 No. of Govt schools 62 110 20 9 201
2 Enrollment of Childrens 3075 22458 4755 4866 35186
3 No. of schools with enrollment of less than 10 Childrens 3 1 0 0 4
4 Number of teachers working in schools 596 126 722
Number of Vacant Teachers (Information of
5 172 30 202*
Hagaribommanahalli Taluk)
6 No. of single teacher working in schools - - - -
*Guest teachers have been appointed for 202 vacancies.
# Hagaribommanahalli constituency under MICRO scheme Rs. 840.87 Lakhs allocated for ‘AKSHARA
AVISHKARA’ program.

▪ 2022-23 SSLC result : 92.81% (Boys-92.32%, Girls-93.31%)

▪ Literacy rate (as per 2011 census) : 69.77% (Boys-79.45%, Girls-59.89%) 9
 ACTION PLAN - STEPS FOR IMPLEMENTATION
Preparation of schools list in descending order of students strength. Step-1

Classification of Schools based on enrollment and selection of top 50 Step-2

schools.

Identifying Basic Minimum Facilities (BMF) Step-3

Site inspection by Technical Committee of the selected schools. Step-4

Preparation of Line Estimate (as per scheduled rates) Step-5

Action Plan for MLA’s approval. Step-6

Action Plan scrutiny- Chief Executive Officer of Zilla Panchayat (CEO-ZP) Step-7
& Deputy Commissioner (DC).

Approval of Action Plan by KKRDB. Step-8

10
 STEP- 1&2 : CLASSIFICATION & SELECTION OF SCHOOLS

TOTAL SCHOOLS WITH STUDENT STRENGTH

SL.NO EDUCATION LEVEL TOTAL REMARKS
> 250 201-250 151-200 101-150 51-100 <=50

1 Lower Primary 0 0 1 5 16 40 62
2 Primary with Upper Primary 35 10 24 25 8 8 110
3 Upper Primary only 0 0 0 0 0 0 0
4 Up. Pr. Secondary and Higher Sec 0 0 0 0 0 0 0
5 Upper Pr. and Secondary 01 0 0 0 0 0 01
6 Secondary Only 7 2 2 6 2 0 19
7 Secondary with Higher Secondary 0 0 0 0 0 0 0
8 Pr. Up Pr. and Secondary Only 09 0 0 0 0 0 09

9 Pr. with Up.Pr. sec. and H.Sec. 0 0 0 0 0 0 0

TOTAL 52 12 27 36 26 48 201

11
 STEP 3 – IDENTIFICATION OF GAPS IN BMF

Schools with Leaky Classrooms:

District Leaky Classrooms
BALLARI 492
BIDAR 1009
KALBURGI 1450
KOPPAL 791
RAICHUR 1195
VIJAYANAGARA 870
YADAGIRI 731
TOTAL 6538
AS PER AUGUST 2023 BASELINE SURVEY

OF THE SCHOOLS HAVE

LEAKY
CLASSROOM 12
 PHYSICAL COMPONENTS
MINIMUM (MOST ESSENTIAL)
ESSENTIAL PHYSICAL FACILITIES ADDITIONAL PHYSICAL FACILITIES
PHYSICAL FACILITIES

1. Upgrading classrooms 1. water storage Overhead tank/Sintex 1. Upgradation of staff room

2. New Classrooms 2. Construction of playground (*) 2. Staff toilet

3. Dining room facility for
3. Toilets for boys and girls 3. Construction of school compound (*)
children(*)

4. Drinking water facility 4. Rain Water Harvesting (*) 4. Hand washing facility (*)

5. Improvement of kitchen room 5. Upgradation of Head teacher's room. 5. Nutrition Garden (*)
Note: Note: (*)

• O&M for a period of 05 years. • In rural areas under MGNREGS

• Staggered Payment method. • In urban area KKRDB grants
13
 SOFTER COMPONENTS

MINIMUM (MOST
ESSENTIAL FACILITIES NECESSARY FACILITIES ADDITIONAL FACILITIES
ESSENTIAL) FACILITIES
1. Bilingual Teachers for
1. Sport rooms: Improvement 1. Teaching Learning Centre
Bilingual - English 1. Bridge Courses (#)
and Equipment (TLC)
medium.
2. Computer Room: 2. Career Guidance
2. ECCE (Teachers & 2. Computer instructors
Improvement and Experts/Courses/
Materials) /Courses (#)
equipment (#) NTSE/NMMS (#)

3. Teaching Learning 3. Solar Energy System

3. NSQF (#) 3. Green & Soft Boards
Materials. (TLM)

4. Child Comprehensive Health 4. SRC (School Readiness

4. Cooking Utensils (MDM) 4. Child nutrition
Checkup (RBSK model) Centre) -Necessary tools

5. Science Lab: Improvement 5. Projectors/ Integrated LED

5. Dual Desk (SDP) 5. Others
and equipment (#) Display (#)

Note: (#) High School should be given first priority. 14

 STEP-4: INSPECTION BY TECHNICAL TEAM OF SELECTED SCHOOLS

AKSHARA AVISHKARA: TECHNICAL COMMITTEE

01 President Executive Officer, Taluka Panchayath

02 Member
Block Education Officer
Secretary

03 Asst. Executive Engineer, Public

Member
works Department Subdivision
Asst. Executive Engineer, Panchayath
04 Member Raj and Engineering Dept.
Subdivision
Asst. Director, Mahathma Gandhi
05 Member Rural Employment Guarantee
scheme (MGNREGS)
15
06 Member KKRDB District PMC Engineers
 FORM-1

Authorization for construction of new class room under AKSHARA AVISHKARA

programme.

Sl.No Particulars Details

1 School Name
2 Total Classes (1-5/6-8/8-10/1-10/1-8 etc)
3 Class-wise Strength
4 Number of classrooms being used currently
5 Number of classrooms not being used

AUTHORIZATION FOR CONSTRUCTION 6

7
Number of classrooms needing major repairs
Number of classrooms to be demolished (certified by
PWD/PRED)
8 Number of classrooms sanctioned in any other
OF NEW CLASS ROOM scheme (Viveka/KLALADS/MPLADS/DMF/KMERC etc.)

9 Number of classrooms that are required

10 Justification for the same – classroom-wise
11 Remarks

Name & Signature of Head Master Name & Signature of AEE(PWD/PRED/Others)

Name & Signature of Block Education Officer (BEO)

(Above officers have conducted a field visit and have certified the above details with photos.)

VERIFIED BY CEO, Zilla Panchayat: 16

 STEP-5 BASIC FACILITIES IDENTIFIED IN 50 SELECTED SCHOOLS (PHYSICAL AND SOFTER
COMPONENTS) AND ESTIMATED COST - GRAND TOTAL (IN RS. LAKHS)
PHYSICAL COMPONENTS
MINIMUM (MOST ESSENTIAL ADDITIONAL
PHYSICAL
SL. No. BLOCK NAME SCHOOL TYPE Total Strength ESSENTIAL) FACILITIES - FACILITIES
COMPONENTS TOTAL
FACILITIES(SUBTOTAL) (SUBTOTAL) (SUBTOTAL)

1 GHS AND GHPS 4319 62.48 14.85 0 0.00 77.33

2 HAGARIBOMMANAHALLI GHS 2752 46.70 4.95 0 0.00 51.65
3 CONSTITUENCY GHPS 12417 244.52 46.70 0 0.00 291.22
4 GLPS 0 0.00 0.00 0 0.00 0.00
TOTAL 19488 353.70 66.50 0 0.00 420.20

SOFT COMPONENTS
MINIMUM (MOST ESSENTIAL NECESSARY ADDITIONAL
SOFT COMPONENTS
SL. No. BLOCK NAME SCHOOL TYPE Total Strength ESSENTIAL) FACILITIES FACILITIES FACILITIES FACILITIES
TOTAL
(SUBTOTAL) (SUBTOTAL) (SUBTOTAL) (SUBTOTAL)
1 GHS AND GHPS 4319 114.75 46.80 16.29 6.65 184.49
2 HAGARIBOMMANAHALLI GHS 2752 80.00 40.80 14.48 7.32 142.60
3 CONSTITUENCY GHPS 12417 90.75 0.00 0.00 1.65 92.40
4 GLPS 0 0.00 0.00 0.00 0.00 0.00
TOTAL 19488 285.50 87.60 30.77 15.62 419.49

GRAND TOTAL 19488 639.20 154.10 30.77 15.62 839.69

17
 IDENTIFIED ‘PHYSICAL COMPONENTS’ IN 50 SELECTED SCHOOLS AND
ESTIMATED COST TABLE - 1
SELECTED SCHOOLS 1.MINIMUM (MOST ESSENTIAL) PHYSICAL FACILITIES (Rs. In Lakhs)

Upgrading classrooms Toilets for Improvement of

Drinking water SUB
New Classrooms requirement (Electricity/Tubelights/Bu boys and girls kitchen Others
Sl. BLOCK SCHOOL Total facility TOTAL
School Code SCHOOL NAME lbs/Fans) (MGNREGS) room(MDM)
No. NAME TYPE Strength Occupied / Rooms to be
Estimated No. of Estimat Estimate Estimate Estimate (9+11+13+1
Available provided in this Estimated cost No. No. No.
cost Rooms ed cost d cost d cost d cost 5+17+18)
Rooms scheme
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
1 29120301003 HB HALLI GHPS & GHS GHPS & GHS CHILAGODU 567 19 0 0.00 2 4.85 0 0 1 0.70 0 0 0 5.55
2 29120501106 HOSPET GHPS & GHS GHPS and GHS HAMPINAKATTE 558 15 0 0.00 2 4.10 0 0 1 0.70 0 0 0 4.80
3 29120304401 HB HALLI GHPS & GHS GHPS & GHS PINJAR HEGDAL 557 21 0 0.00 4 8.20 0 0 1 0.70 0 0 0 8.90
4 29120304801 HB HALLI HPS GMHPS THAMBRALLI 547 20 0 0.00 6 8.20 0 0 1 0.70 0 0 0 8.90
5 29120301702 HB HALLI HPS GHPS RAYARAL THANDA 543 10 2 33.06 4 10.90 0 0 1 0.70 0 0 0 44.66
6 29120505502 HOSPET HPS GHPS T.BASAPURA THANDA 505 14 0 0.00 2 5.60 0 0 1 0.70 0 0 0 6.30
7 29120302201 HB HALLI HPS GHPS HAMPAPATNA 500 21 0 0.00 3 7.10 0 0 1 0.70 0 0 0 7.80
8 29120302101 HB HALLI HPS GMHPS H.B.HALLI 495 17 0 0.00 6 13.20 0 0 1 0.70 0 0 0 13.90
9 29120305101 HB HALLI GHPS & GHS GHPS GHS VARADHAPURA 492 13 0 0.00 0 0.00 0 0 1 0.70 0 0 0 0.70
10 29120504019 HOSPET HS GOVT PU (HIGH SCHOOL) M M HALLI 481 11 0 0.00 0 0 0 1 0.70 0 0 0 0.70
11 29120303201 HB HALLI HPS K P S GMHPS KOGALI 476 24 0 0.00 5 11.10 0 0 1 0.70 0 0 0 11.80
12 29120504003 HOSPET HPS GHPS GANESHMAL JAIN MM HALLI 470 19 0 0.00 2 4.50 0 0 1 0.70 0 0 0 5.20
13 29120501102 HOSPET GHPS & GHS GHPS & GHS DANAPURA 465 10 0 0.00 2 4.50 0 0 1 0.70 0 0 0 5.20
14 29120611004 KUDLIGI HS GOVT PU COLLEGE(BOYS) (HS), 431 18 0 0.00 3 6.56 0 0 0.00 0 0 0 6.56
15 29120301206 HB HALLI HS GHS BYASIGIDERI 426 10 0 0.00 3 9.28 0 0 1 0.70 0 0 0 9.98
16 29120504701 HOSPET GHPS & GHS GHPS & GHS GUNDA 424 18 0 0.00 2 4.50 0 0 0.00 0 0 0 4.50
17 29120301440 HB HALLI HS GOVT. ADARSHA VIDYALAYA HBHALLI 420 35 0 0.00 0 0 0 1 0.70 0 0 0 0.70
18 29120304001 HB HALLI GHPS & GHS GHPS GHS MADURU 418 13 1 16.53 3 6.40 0 0 0.00 0 0 0 22.93
19 29120505701 HOSPET GHPS & GHS GHPS AND GHS POTHALAKATTI 399 6 0 0.00 3 6.40 0 0 0.00 0 0 0 6.40
20 29120301301 HB HALLI HPS GHPS BENAKAL 395 10 0 0.00 3 6.50 0 0 1 0.70 0 0 0 7.20
21 29120303901 HB HALLI HPS GMHPS MALVI 383 12 0 0.00 3 6.00 0 0 0.00 0 0 0 6.00
22 29120300501 HB HALLI HPS GHPS ALABURU 376 10 0 0.00 4 8.20 0 0 1 0.70 0 0 0 8.90
23 29120301439 HB HALLI HS GHS H.B.HALLI 373 20 0 0.00 3 6.80 0 0 1 0.70 0 0 0 7.50
24 29120301501 HB HALLI HPS GHPS DASAMAPURA 371 13 0 0.00 3 6.20 0 0 0.00 0 0 0 6.20
25 29120502101 HOSPET HPS GHPS GOLLARA HALLI 353 11 0 0.00 2 4.00 0 0 1 0.70 0 0 0 4.70 18
 IDENTIFIED ‘PHYSICAL COMPONENTS’ IN 50 SELECTED SCHOOLS AND
ESTIMATED COST TABLE - 1
SELECTED SCHOOLS 1.MINIMUM (MOST ESSENTIAL) PHYSICAL FACILITIES (Rs. In Lakhs)

Upgrading classrooms Toilets for Improvement of

Drinking water SUB
New Classrooms requirement (Electricity/Tubelights/Bu boys and girls kitchen Others
Sl. BLOCK SCHOOL Total facility TOTAL
School Code SCHOOL NAME lbs/Fans) (MGNREGS) room(MDM)
No. NAME TYPE Strength Occupied / Rooms to be
Estimated No. of Estimat Estimate Estimate Estimate (9+11+13+1
Available provided in this Estimated cost No. No. No.
cost Rooms ed cost d cost d cost d cost 5+17+18)
Rooms scheme
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
26 29120302701 HB HALLI HPS GHPS HANASI 352 17 0 0.00 3 10.44 0 0 1 0.70 0 0 0 11.14
27 29120504008 HOSPET HPS GHPS MARIYAMMANAHALLI THANDA 350 12 0 0.00 2 4.10 0 0 1 0.70 0 0 0 4.80
28 29120304901 HB HALLI HPS GHPS ULUVATHI 349 24 0 0.00 1 2.10 0 0 0.00 0 0 0 2.10
29 29120504001 HOSPET HPS GMHPS MARIYAMMANA HALLI 346 19 0 0.00 1 1.90 0 0 1 0.70 0 0 0 2.60
30 29120611102 KUDLIGI HS GHS GIRLS KOTTUR 342 15 0 0.00 2 4.50 0 0 1 0.70 0 0 0 5.20
31 29120303302 HB HALLI HPS GHPS SRI RAMANAGARA KK THANDA 339 12 0 0.00 2 4.58 0 0 1 0.70 0 0 0 5.28
32 29120504703 HOSPET HPS GHPS NAGALAPURA 338 10 0 0.00 2 4.58 0 0 0.00 0 0 0 4.58
33 29120302901 HB HALLI HPS GHPS KADLABALU 336 9 0 0.00 0 0.00 0 0 0.00 0 0 0 0.00
34 29120501001 HOSPET HPS GHPS CHILAKANA HATTI 328 14 0 0.00 2 4.58 0 0 0.00 0 0 0 4.58
35 29120300402 HB HALLI HPS GHPS ANEKAL THANDA 327 8 0 0.00 3 6.20 0 0 0.00 0 0 0 6.20
36 29120301407 HB HALLI HPS GHPS K.V.O.R. HAGARI BOMMANAHALLI 325 18 0 0.00 1 2.20 0 0 1 0.70 0 0 0 2.90
37 29120501801 HOSPET HPS GHPS GARGA 325 8 0 0.00 1 2.25 0 0 1 0.70 0 0 0 2.95
38 29120601803 KUDLIGI HPS GHPS K.BASAPURA THANDA 315 14 0 0.00 2 4.58 0 0 0.00 0 0 0 4.58
39 29120302302 HB HALLI HPS GHPS MAGI MAVINA HALLI 314 13 0 0.00 4 8.40 0 0 1 0.70 0 0 0 9.10
40 29120611002 KUDLIGI HPS GMHPS GACHINA MATA,KOTT 314 6 0 0.00 2 4.80 0 0 1 0.70 0 0 0 5.50
41 29120303202 HB HALLI HS KARNATAKA PUBLIC SCHOOLS GHS KOGALI 312 17 0 0.00 4 8.10 0 0 1 0.70 0 0 0 8.80
42 29120302801 HB HALLI HPS GHPS KITNUR 311 12 0 0.00 4 8.20 0 0 1 0.70 0 0 0 8.90
43 29120301402 HB HALLI HPS GMHPS RAMA NAGARA 305 22 0 0.00 5 10.30 0 0 0.00 0 0 0 10.30
44 29120300901 HB HALLI HPS GHPS BANNIGOLA 305 14 0 0.00 3 6.25 0 0 0 0.00 0 0 0 6.25
45 29120601501 KUDLIGI GHPS & GHS GHPS & GHS CHIRABI 295 6 0 0.00 1 2.80 0 0 1 0.70 0 0 0 3.50
46 29120501401 HOSPET HPS GHPS DEVALAPURA 287 8 0 0.00 1 2.20 0 0 0.00 0 0 0 2.20
47 29120501107 HOSPET HPS GHPS HANUMANA HALLI 281 9 0 0.00 2 4.30 0 0 0.00 0 0 0 4.30
48 29120304503 HB HALLI HS GOVT B N M HIGH SCHOOL TELUGOLI 279 11 0 0.00 3 6.56 0 0 1 0.70 0 0 0 7.26
49 29120304202 HB HALLI HPS GHPS NELKUDRI II 278 14 0 0.00 3 6.50 0 0 0.00 0 0 0 6.50
50 29120304301 HB HALLI HPS GHPS NARAYANA DEVARAKERE 266 12 0 0.00 3 8.20 0 0 0.00 0 0 0 8.20
TOTAL 19344 714 3 49.59 127 281.71 0 0 32 22.40 0 0 0 353.70 19
 IDENTIFIED ‘SOFTER COMPONENTS’ IN 50 SELECTED SCHOOLS AND
ESTIMATED COST TABLE - 1
SELECTED SCHOOLS 1. MINIMUM FACILITIES (Rs. In Lakhs)

Bilingual English ECCE (Teacher + Cooking Utensils Dual Desk

NSQF Others SUBTOTAL
Sr. BLOCK SCHOOL Total Medium Materials) (MDM) (SDP)
School Code SCHOOL NAME
No. NAME TYPE Strength
Estimated Estimate Estimated Estimated Estimated Estimated (8+10+12+14+
Y/N Y/N Y/N Y/N Y/N
cost d cost cost cost cost cost 15+16)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
1 29120301003 HB HALLI GHPS & GHS GHPS & GHS CHILAGODU 567 NOTIFIED 0.00 Y 2.75 Y 10.00 N 0 N - - 12.75
2 29120501106 HOSPET GHPS & GHS GHPS and GHS HAMPINAKATTE 558 NOTIFIED 0.00 Y 2.75 Y 10.00 N 0 N - - 12.75
3 29120304401 HB HALLI GHPS & GHS GHPS & GHS PINJAR HEGDAL 557 Y 0.00 Y 2.75 Y 10.00 N 0 N - - 12.75
4 29120304801 HB HALLI HPS GMHPS THAMBRALLI 547 Y 0.00 Y 2.75 N/A 0.00 N 0 N - - 2.75
5 29120301702 HB HALLI HPS GHPS RAYARAL THANDA 543 NOTIFIED 0.00 Y 2.75 N/A 0.00 N 0 N - - 2.75
6 29120505502 HOSPET HPS GHPS T.BASAPURA THANDA 505 Y 0.00 Y 2.75 N/A 0.00 N 0 N - - 2.75
7 29120302201 HB HALLI HPS GHPS HAMPAPATNA 500 Y 0.00 Y 2.75 N/A 0.00 N 0 N - - 2.75
8 29120302101 HB HALLI HPS GMHPS H.B.HALLI 495 Y 0.00 Y 2.75 N/A 0.00 N 0 N - - 2.75
9 29120305101 HB HALLI GHPS & GHS GHPS GHS VARADHAPURA 492 Y 0.00 Y 2.75 Y 10.00 N 0 N - - 12.75
10 29120504019 HOSPET HS GOVT PU (HIGH SCHOOL) M M HALLI 481 N/A 0.00 N/A 0.00 Y 10.00 N 0 N - - 10.00
11 29120303201 HB HALLI HPS K P S GMHPS KOGALI 476 Y 0.00 Y 2.75 N/A 0.00 N 0 N - - 2.75
12 29120504003 HOSPET HPS GHPS GANESHMAL JAIN MM HALLI 470 Y 0.00 Y 2.75 N/A 0.00 N 0 N - - 2.75
13 29120501102 HOSPET GHPS & GHS GHPS & GHS DANAPURA 465 Y 0.00 Y 2.75 Y 10.00 N 0 N - - 12.75
14 29120611004 KUDLIGI HS GOVT PU COLLEGE(BOYS) (HS), 431 N/A 0.00 N/A 0.00 NOTIFIED 10.00 N 0 N - - 10.00
15 29120301206 HB HALLI HS GHS BYASIGIDERI 426 N/A 0.00 N/A 0.00 Y 10.00 N 0 N - - 10.00
16 29120504701 HOSPET GHPS & GHS GHPS & GHS GUNDA 424 Y 0.00 Y 2.75 Y 10.00 N 0 N - - 12.75
17 29120301440 HB HALLI HS GOVT. ADARSHA VIDYALAYA HBHALLI 420 N/A 0.00 N/A 0.00 NOTIFIED 10.00 N 0 N - - 10.00
18 29120304001 HB HALLI GHPS & GHS GHPS GHS MADURU 418 Y 0.00 Y 2.75 Y 10.00 N 0 N - - 12.75
19 29120505701 HOSPET GHPS & GHS GHPS AND GHS POTHALAKATTI 399 Y 0.00 Y 2.75 Y 10.00 N 0 N - - 12.75
20 29120301301 HB HALLI HPS GHPS BENAKAL 395 Y 0.00 Y 2.75 N/A 0.00 N 0 N - - 2.75
21 29120303901 HB HALLI HPS GMHPS MALVI 383 Y 0.00 Y 2.75 N/A 0.00 N 0 N - - 2.75
22 29120300501 HB HALLI HPS GHPS ALABURU 376 Y 0.00 Y 2.75 N/A 0.00 N 0 N - - 2.75
23 29120301439 HB HALLI HS GHS H.B.HALLI 373 N/A 0.00 N/A 0.00 Y 10.00 N 0 N - - 10.00
24 29120301501 HB HALLI HPS GHPS DASAMAPURA 371 Y 0.00 Y 2.75 N/A 0.00 N 0 N - - 2.75
25 29120502101 HOSPET HPS GHPS GOLLARA HALLI 353 Y 0.00 Y 2.75 N/A 0.00 N 0 N - - 2.75

20
 IDENTIFIED ‘SOFTER COMPONENTS’ IN 50 SELECTED SCHOOLS AND
ESTIMATED COST TABLE - 1
SELECTED SCHOOLS 1. MINIMUM FACILITIES (Rs. In Lakhs)

Bilingual English ECCE (Teacher + Cooking Utensils Dual Desk

NSQF Others SUBTOTAL
Sr. BLOCK SCHOOL Total Medium Materials) (MDM) (SDP)
School Code SCHOOL NAME
No. NAME TYPE Strength
Estimated Estimate Estimated Estimated Estimated Estimated (8+10+12+14+
Y/N Y/N Y/N Y/N Y/N
cost d cost cost cost cost cost 15+16)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
26 29120302701 HB HALLI HPS GHPS HANASI 352 Y 0.00 Y 2.75 N/A 0.00 N 0 N - - 2.75
27 29120504008 HOSPET HPS GHPS MARIYAMMANAHALLI THANDA 350 Y 0.00 Y 2.75 N/A 0.00 N 0 N - - 2.75
28 29120304901 HB HALLI HPS GHPS ULUVATHI 349 Y 0.00 Y 2.75 N/A 0.00 N 0 N - - 2.75
29 29120504001 HOSPET HPS GMHPS MARIYAMMANA HALLI 346 Y 0.00 Y 2.75 N/A 0.00 N 0 N - - 2.75
30 29120611102 KUDLIGI HS GHS GIRLS KOTTUR 342 N/A 0.00 N/A 0.00 Y 10.00 N 0 N - - 10.00
31 29120303302 HB HALLI HPS GHPS SRI RAMANAGARA KK THANDA 339 Y 0.00 Y 2.75 N/A 0.00 N 0 N - - 2.75
32 29120504703 HOSPET HPS GHPS NAGALAPURA 338 Y 0.00 Y 2.75 N/A 0.00 N 0 N - - 2.75
33 29120302901 HB HALLI HPS GHPS KADLABALU 336 Y 0.00 Y 2.75 N/A 0.00 N 0 N - - 2.75
34 29120501001 HOSPET HPS GHPS CHILAKANA HATTI 328 Y 0.00 Y 2.75 N/A 0.00 N 0 N - - 2.75
35 29120300402 HB HALLI HPS GHPS ANEKAL THANDA 327 Y 0.00 Y 2.75 N/A 0.00 N 0 N - - 2.75
36 29120301407 HB HALLI HPS GHPS K.V.O.R. HAGARI BOMMANAHALLI 325 Y 0.00 Y 2.75 N/A 0.00 N 0 N - - 2.75
37 29120501801 HOSPET HPS GHPS GARGA 325 Y 0.00 Y 2.75 N/A 0.00 N 0 N - - 2.75
38 29120601803 KUDLIGI HPS GHPS K.BASAPURA THANDA 315 Y 0.00 Y 2.75 N/A 0.00 N 0 N - - 2.75
39 29120302302 HB HALLI HPS GHPS MAGI MAVINA HALLI 314 Y 0.00 Y 2.75 N/A 0.00 N 0 N - - 2.75
40 29120611002 KUDLIGI HPS GMHPS GACHINA MATA,KOTT 314 Y 0.00 Y 2.75 N/A 0.00 N 0 N - - 2.75
41 29120303202 HB HALLI HS KARNATAKA PUBLIC SCHOOLS GHS KOGALI 312 NOTIFIED 0.00 N/A 0.00 NOTIFIED 10.00 N 0 N - - 10.00
42 29120302801 HB HALLI HPS GHPS KITNUR 311 Y 0.00 Y 2.75 N/A 0.00 N 0 N - - 2.75
43 29120301402 HB HALLI HPS GMHPS RAMA NAGARA 305 Y 0.00 Y 2.75 N/A 0.00 N 0 N - - 2.75
44 29120300901 HB HALLI HPS GHPS BANNIGOLA 305 Y 0.00 Y 2.75 N/A 0.00 N 0 N - - 2.75
45 29120601501 KUDLIGI GHPS & GHS GHPS & GHS CHIRABI 295 Y 0.00 Y 2.75 Y 10.00 N 0 N - - 12.75
46 29120501401 HOSPET HPS GHPS DEVALAPURA 287 Y 0.00 Y 2.75 N/A 0.00 N 0 N - - 2.75
47 29120501107 HOSPET HPS GHPS HANUMANA HALLI 281 Y 0.00 Y 2.75 N/A 0.00 N 0 N - - 2.75
48 29120304503 HB HALLI HS GOVT B N M HIGH SCHOOL TELUGOLI 279 N/A 0.00 N/A 0.00 Y 10.00 N 0 N - - 10.00
49 29120304202 HB HALLI HPS GHPS NELKUDRI II 278 Y 0.00 Y 2.75 N/A 0.00 N 0 N - - 2.75
50 29120304301 HB HALLI HPS GHPS NARAYANA DEVARAKERE 266 Y 0.00 Y 2.75 N/A 0.00 N 0 N - - 2.75
Total 19344 39 0.00 42 115.50 17 170.00 0 - 0 - - 285.50
21
 APPROVAL AND IMPLEMENTATION

STEP-6: APPROVAL BY MLAs

✓ Prepare an action plan and get the approval of the relevant MLAs.

STEP-7: SUBMISSION OF ACTION PLAN TO CEO-ZP

✓ Get the approval of action plan from CEO-ZP.
✓ The CEO-ZP shall approve the action plans under the AKSHARA AVISHKARA program
to prevent repetition of works.

STEP-8 : APPROVAL OF ACTION PLAN BY KKRDB

✓ The CEO-ZP agreed proposal to be submitted to KKRDB through DCs for approval.

22
 KPS, ECCE, NSQF & BILINGUAL SCHOOLS ABSTRACT
NO. OF SCHOOLS NO. OF NSQF NO. OF
No. of
DIVISION DISTRICT APPROVED UNDER IMPLEMENTED BILINGUAL
KPS Schools
ECCE SCHOOLS SCHOOLS
BALLARI 5 4 11 16
BIDAR 7 10 6 43
KALABURGI 10 6 12 63
KALABURAGI KOPPAL 8 5 7 30
DIVISION RAICHUR 9 4 23 45
VIJAYANAGAR 5 6 1 20
YADGIR 3 5 5 42
TOTAL 47 40 65 259
BELAGAVI DIVISION 71 - - -
BENGALURU DIVISION 98 - - -
MYSORE DIVISION 69 - - -
KARNATAKA STATE TOTAL 285 322 375 1373
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 IMPLEMENTATION OF ‘MACRO’ GRANTS

1. Same guidelines are also applicable to the implementation of MACRO grant.

2. The respective Deputy Director School Education at district level shall submit the action plan
of the selected 50 schools for the approval of the Hon'ble District In-charge Minister.

3. For the academic year 2023-24, using 10% of the allocated macro funds in the district at
least 10 PU colleges shall be selected and comprehensively developed. The responsibility of
preparing the action plan is with the Deputy Director of the Department of Pre-University
Education of the respective districts.

4. Schools considered under ‘MICRO’ grant shall not be selected under MACRO to Avoid
Duplication.

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THANK YOU
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