DIET Financial Proposal 2019-20

Financial Proposals for 2021-22

  DIETs Budget and Finance Proposals for   2020-21 021-22 Rs.in Lakh
S.No DIETs Name Amount Proposed 2021-22
Non Recurring Recurring
 Civil Works for existing DIETs Equipment’s Technology Support to DIETs Salary of faculty and staff sanctioned and filled up after up-gradation Programmes and Activities Faculty
Development		 Specific projects for Research activities Technology Support to DIETs Annual Grant Total Amount Proposed 2020-21
1 JUNAGADH 0.00 0.30 2.40 188.00 30.00 2.00 5.00 2.40 20.00 250.10
      Details of Proposed Civil work  for 2020-21 2021-22
S.No DIETs Name Details of the Proposal Physical Number Unit Cost   in Rs. Total Proposal Rs.in lakh
1 JUNAGADH N.A. 0 0 0.00
TOTAL 0.00
    Details of Proposed Equipment’s  for 2021-22
S.No DIETs Name Details of the Proposal Physical Number Unit Cost   in Rs. Total Proposal Rs.in lakh
Equipment
1 JUNAGADH Sound Astencen Speackers (4*7500) 4 7500 0.30
TOTAL 0.30
   Detail for Technology Support of DIETs proposal for 2021-22 Rs.in Lakh
S.No DIETs Name Non-recurring support
Tablets/ Laptops/Notebooks/PCs with Integrated Teaching Learning Devices etc. Operating System & Application Software Furniture
1 JUNAGADH PC 6*40000=240000 0 0
2 JUNAGADH 0 0
TOTAL 2.40 0.00
Details of DIET’s proposal for salary 2021-22 Rs.in Lakh
Name of the DIET with District Year of Sanctioned Principal Vice-principal / Sr. Lecturer Lecturer Para Academic Staff Overall Proposed amount for Salary in 2020-21
Pay-scale [67700-208700] Pay-scale [44900-142400] Pay-scale [ 44900-142400] Pay-scale [ 44900-142400               ]
Grade Pay (6600 ) Grade Pay ( 4600 ) Grade Pay ( 4400) Grade Pay (4200)
Sanctioned Filled up as on 31.03.2021 Sanctioned Filled up as on 31.03.2021 Sanctioned Filled up as on 31.03.2021 Sanctioned Filled up as on 31.03.2021
Before up-gradation After Up-gradation Before up-gradation After Up-gradation Before up-gradation After Up-gradation Before up-gradation After Up-gradation
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
JUNAGADH 2005 0 1 1 0 7 5 0 16 7 0 16 8 205
TOTAL 0 1 1 0 7 5 0 16 7 0 16 8 205
 Detail for Programs & Activities proposal for 2021-22
S.No DIETs Name Details of the Activities Time Frame Target Group Physical Number Unit Cost
in Rs.		 Total
Proposal
Rs. in lakh
1 JUNAGADH Sankalan Bethak (physical) 1day Teacher 200 350 0.70
2 JUNAGADH Toys empimantation & education (Blended) 2days Praimary Teachers 200 1000 2.00
3 JUNAGADH Balvatika’ pedagogy Training (Blended) 3days Praimary Teachers 1120 1000 3.70
4 JUNAGADH PAC (physical) 1day PAC members 50 100 0.05
5 JUNAGADH Workshop for Internship ans annual lesson (physical) 1day Principals of D.el.ed college 50 100 0.05
6 JUNAGADH Language awareness program for English (Belded) 2day Sec.teacher 200 1000 2.00
7 JUNAGADH MT and teacher guidence workshop for Inspire award,science lab and Javaharlal Naheru exhibition (physical) 2day Teacher 400 1000 3.00
8 JUNAGADH Tree plantation workshop (physical) 1day Teacher 200 75 0.15
9 JUNAGADH Exposure visit to BRCs (Blended) 1day BRC,CRC 30 1000 0.30
10 JUNAGADH Std1,2 pedagogy Training (Blended) 3day Teachers 1120 1000 3.55
11 JUNAGADH Guidance workshop for art activities (Blended) 2day Teacher 100 500 0.50
12 JUNAGADH Need base programm (Blended) 2day Teacher 135 1000 1.35
13 JUNAGADH Workshop for annual plan and report (physical) 2day Teacher 20 1000 0.05
14 JUNAGADH  ICT Workshop (Blended) 2day Teacher 200 1000 2.00
15 JUNAGADH Workshop for Ernet lecture (Digital) 1day Sec.teacher 300 500 1.50
16 JUNAGADH Puppet workshop (Blended) 2day Teacher 300 1000 3.00
17 JUNAGADH Std 3 to 5 pedagogy training (reference NEP) (Blended) 3day Teacher 950 520 3.40
18 JUNAGADH Std 6 to 8 Vocationa education  training (reference NEP) (Blended) 3day Prmairy Teacher 750 520 2.70
TOTAL 6325 12665 30.00
Detail for Faculty Development Program proposal for 2021-22
S.No DIETs Name Details of the Activities Time Frame Target Group Physical Number Unit Cost     in RS. Total
Proposal
Rs. in lakh
1 JUNAGADH Exposure visit to NCERT/NEUPA/ CIET/SCERT and DIET Delhi
phase-2		 5days Lecturrer 10 120000 1.20
2 JUNAGADH Faculty development program by AMA,SPIPA Ahmedabad 3days Lecturrer 10 3500 0.35
3 JUNAGADH Capacity building workshop 3days Lecturrer 10 4500 0.45
TOTAL 2.00
      Detail for Specific projects for Research activities  Program proposal for 2021-22
S.No DIETs Name Details of the Activities Time Frame Target Group Physical Number Unit Cost     in RS. Total
Proposal
Rs. in lakh
1 Junagadh Action Research for teachers 1year Teachers 125 2000 2.50
2 Junagadh A study on opinion  of Internship and its activities of D.el.ed new course 1year Lecturer Teachers 1 5000 0.05
3 Junagadh A study on Job satisfaction of Head teachers in Junagadh district 1year Head Teacher 1 5000 0.05
4 Junagadh A study on problems of working women in DIET in Saurastra Zone 1year Lecturer 1 5000 0.05
5 Junagadh A study on computer awareness of head teachers in Junagadh district 1year Head Teacher 1 5000 0.05
6 Junagadh A study on opinion of teachers regarding Mathematics new text books of std – 8 1year Teacher 1 5000 0.05
7 Junagadh A study on opinion of D.el.ed.Students regarding Psychology 1year D.el.ed students 1 5000 0.05
8 Junagadh A study on effectiveness of Balmela and Life skill balmela 1year Teacher 1 5000 0.05
9 Junagadh A study of effectiveness of IT in education workshop in school and students 1year Teacher 1 5000 0.05
10 Junagadh A study on awareness of  D.el.ed lecturers towards education technology 1year Teacher 1 5000 0.05
11 Junagadh A study on awareness of art of Sangit in primary school teachers 1year Teacher 1 5000 0.05
12 Junagadh Research abstract volume 1 year Lecturer 125 200 0.25
13 Junagadh Research paper presentation seminar 2 day BRC,CRC,Teachers, Lecturer 100 500 0.5
14 Junagadh Guidance workshop for Research 3 days Teacher 250 500 1.25
TOTAL 610 5.00
            Detail for Technology Support of DIETs proposal for 2021-22 Rs.in Lakh
S.No DIETs Name  Recurring support for TEIs
E Content and Digital Resources Charges for Electricity/Diesel/Kerosen. The state may also use Solar Power-Hybrid solar instead, to ensure Sustainability Internet connectivity (Tele communications/ satellite communication/ OFC) Financial Assistance for ICT Instructor
1 JUNAGADH Educatin DVD 0.24 0.24 0.12 1.80
TOTAL
      Detail for Annual Grant proposal for 2021-22
S.No DIETs Name Details of the Activities Time Frame Target Group Physical Number Unit Cost     in RS. Total
Proposal
Rs. in lakh
1 JUNAGADH Electriccity bill 1year DIET 12 25000 3.00
2 JUNAGADH Telephone bill 1year DIET 12 6000 0.72
3 JUNAGADH Vehicle allowance etc. 1year DIET 12 8750 1.05
4 JUNAGADH Magazine 1year DIET 12 4100 0.492
5 JUNAGADH Maintenance of equipment 1year DIET 12 11000 1.32
6 JUNAGADH Computer repairing 1year DIET 12 2000 0.24
7 JUNAGADH Office equipment-table 1year DIET 12 8750 1.050
8 JUNAGADH  Taxes 1year DIET 1 126000 1.26
9 JUNAGADH Library equipment 1year DIET 12 42000 5.04
10 JUNAGADH Text book of std 9 to 12 1year DIET 14 3500 0.49
11 JUNAGADH Tablets 1year DIET 7 10000 0.70
12 JUNAGADH Experts honorarium for teacher training 1year DIET 11 1000 0.11
13 JUNAGADH Mobile internet bill 1year DIET 12 2400 0.288
14 JUNAGADH Stationary 1year DIET 12 12500 1.50
15 JUNAGADH On site support 1year DIET 13 10000 1.30
16 JUNAGADH Office expenses 1year DIET 12 12000 1.44
TOTAL 178 20.00