Financial Proposals for 2023-24

DIETs Budget and Finance Proposals for-2023-24

S.No DIETs Name Amount Proposed 2023-24
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 Junagadhc 0.00 0.00 0.00 124.50 28.00 2.00 3.00 2.40 10.00 169.90

Details of Proposed Civil work for 2022-23 / 2023-24

S.No DIETs Name Details of the Proposal Physical Number Unit Cost   in Rs. Total Proposal Rs.in lakh
1 Junagadhc N.A. 0 0 0
TOTAL 0 0 0.00

Details of Proposed Equipment’s for 2023-24

S.No DIETs Name Details of the Proposal Physical Number Unit Cost   in Rs. Total Proposal Rs.in lakh
1 Junagadhc N.A. 0 0 0
TOTAL 0 0 0

Detail for Technology Support of DIETs proposal for 2023-24 (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 Junagadhc N.A. N.A. N.A.
TOTAL

Details of DIET’s proposal for salary 2023-24 (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 2022-23
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 3
Junagadh 2005 1 0 0 7 0 4 16 0 5 3 0 1 124.50
TOTAL 1 0 0 7 0 4 16 0 5 3 0 1 124.50

Detail for Programs & Activities proposal for 2023-24

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 Module Contraction workshop of Std. 6 to 8 science and technology hard learning outcome  simplification in NAS-2021 2 Days (July) Stud 6 to 8 Teachers 15 1000 0.15
2 Junagadh MT workshop of Std. 6 to 8 science and technology hard learning outcome  simplification in NAS-2021 2 Days (August) Std 6 to 8 Teachers 35 1000 0.35
3 Junagadh workshop of Std. 6 to 8 science and technology hard learning outcome  simplification in NAS-2021 2 Days (August) Std 6 to 8 Teachers 250 1000 2.50
4 Junagadh BRC and CRC coordination meeting 1 Day (July) BRC CRC 100 500 0.50
5 Junagadh Module Construction Workshop of School Readiness Program Std-9 2 Days (July) Std 9 Teachers 15 1000 0.15
6 Junagadh School Readiness Program Std-9 Workshop 2 Days (August) Std 9 Teachers 230 1000 2.30
7 Junagadh Head Teacher Refresher Training 2 Day (September) Head Teacher 100 1000 1.00
8 Junagadh Kindergarten Special Training (MT) 2 Days (September) Anaganvadi worker 200 1000 2.00
9 Junagadh Annual Practical Examination Meeting 1 Day (January) Lecturers DIET Faculty 25 500 0.06
10 Junagadh Toy Based Education Mt. training 2 Days (September) Primary Teacher 40 1000 0.40
11 Junagadh Block Level Toy Based Teacher Training 1 Day (October) Primary Teacher 730 500 3.65
12 Junagadh PAC meeting 1 Day (July) PAC Members 20 250 0.05
13 Junagadh PAC meeting 1 Day (February) PAC Members 20 250 0.05
14 Junagadh Educational Planning and Management – A New Perspective 1 Day (January) Primary Teacher 100 500 0.50
15 Junagadh Use of ICT in education 2 Days (August) Teacher 160 1000 1.60
16 Junagadh Basic of coding teacher training 2 Days (August) Teacher 160 1000 1.60
17 Junagadh Comprehensive education 2 Days (February) Teacher 200 1000 2.00
18 Junagadh N.E.P. – 2020 Awareness Programme 2 Days (June) Teacher 200 1000 2.00
19 Junagadh Ten Days bagless programme 2 Days (September) Teacher 200 1000 2.00
20 Junagadh Ness Area Disadvantaged Groups Programme 2 Days (October) Teacher 200 1000 2.00
21 Junagadh Educational awareness program for children with disabilities 2 Days (November) Teacher 200 1000 2.00
22 Junagadh Need Base Training 2 Days (February) BRC CRC Teacher 114 1000 1.14
TOTAL 3200 17500 28.00

Detail for Faculty Development Program proposal for 2023-24

S.No DIETs Name Details of the Activities Time Frame Target Group Physical Number Unit Cost in RS. Total Proposal Rs. in lakh Time Frame
1 Junagadh Exposer visit CCERT Hyderabad 8 Days (November) Lecturer 10 15000 1.50 November
2 Junagadh Faculty Development AMA Ahmedabad 3 Days (December) Lecturer 10 5000 0.50 December
TOTAL 20 20000 2.00

Detail for Specific projects for Research activities Program proposal for 2023-24

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 Workshop on action research 2 Days (December) Teachers 50 1000 0.50
2 Junagadh Action Research for primary teachers 2 Days (December) Teachers 40 1000 0.40
3 Junagadh Awareness study of primary school teachers regarding National Policy 2020 M A dhariya March Teachers 10 1000 0.10
4 Junagadh Study on current status of Gyankunj Project in Junagadh Rural- GK Senjaliya March Teachers 10 1000 0.10
5 Junagadh Study on hard learning outcomes simplification workshop NAS 2021 in science and technology subject of std. 6 to 8 – GK Senjaliya March Teachers 10 1000 0.10
6 Junagadh Study on current status of Gyankunj Project in Junagadh city – M.Y.Vyas March Teachers 10 1000 0.10
7 Junagadh A Study of the Effectiveness of District Level Innovation Festivals March Teachers 10 1000 0.10
8 Junagadh Blended Learning – Questions, Challenges and Solutions ( A D Rajyguru) March Teachers 10 1000 0.10
9 Junagadh A Study of Opinions of Teachers of Junagadh District regarding Vocational Education K N BHUT March Teachers 10 1000 0.10
10 Junagadh A Study of Puberty Awareness of PTC College Trainees of Junagadh Gir-Somnath District ( B K MESIA) March Teachers 10 1000 0.10
11 Junagadh A Study of Puberty Awareness of PTC College Trainees of Junagadh Gir-Somnath District k p chitroda March Teachers 10 1000 0.10
12 Junagadh Blended Learning – Questions, Challenges and Solutions (H C UPADHYAY) March Teachers 10 1000 0.10
13 Junagadh A study of the effectiveness of training in the use of ICT 2 in education March Teachers 10 1000 0.10
14 Junagadh A study of the effectiveness of yoga training March Teachers 30 1000 0.30
15 Junagadh Remedial work and evaluation of FLN for children with weak reading, writing and numeracy in grades 1 to 3 March Teachers 30 3000 0.30
16 Junagadh A study of opinions of Teachers of Junagadh District regarding New textbook of std 7-8 March Teachers 30 1000 0.30
17 Junagadh Research Paper Abstract Volume March Lecturer 10 1000 0.10
Total 300 3.00

Detail for Technology Support of DIETs proposal for 2023-24 (Rs.in Lakh)

S.No DIETs Name  Recurring support for TEIs
E Content and Digital Resources Charges for Electricity/Diesel/Kerosene. 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 Educational Software’s for ICT Different Types of Educational Software’s like World Encyclopedia, Britannica, Knowledge ware of India software’s Packages for different Standard of schools etc. Can be Purchased, Antivirus Software 0.24 Charges for Electricity 0.24 Internet Broad Band Connection1 – 0.12 ICT Instructor  – 1.80
TOTAL 0.24 0.24 0.12 1.80

Detail for Annual Grant proposal for 2023-24

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 Electricity bill Monthly DIET 12 25000 3.00
2 Junagadh Telephone bill Monthly DIET 12 6000 0.72
3 Junagadh Vehicle allowance etc. Monthly DIET 12 8750 1.05
4 Junagadh Magazine Yearly DIET 10 4100 0.41
5 Junagadh Maintenance of equipment Yearly DIET 10 11000 1.10
6 Junagadh Computer repairing Yearly DIET 12 2000 0.24
7 Junagadh Office equipment-table Yearly DIET 10 8750 0.88
8 Junagadh  Taxes Yearly DIET 1 100000 1.00
9 Junagadh Stationary Monthly DIET 12 12500 0.50
10 Junagadh Office expenses Monthly DIET 10 110000 1.10
TOTAL 101 10.00