Financial Proposals for 2024-25

DIETs Budget and Finance Proposals for-2024-25 (Rs.in Lakh)

S.No DIETs Name Amount Proposed 2024-25
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 0.00 0.00 136.08 18.00 2.00 2.00 2.40 7.00 167.48

Details of Proposed Civil work for 2024-25

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

Details of Proposed Equipment’s for 2024-25

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

Detail for Technology Support of DIETs proposal for 2024-25 (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 NA 0 0
TOTAL 0.00 0.00

Details of DIET’s proposal for salary 2024-25 (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 2024-25
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 31.03.2024 Sanctioned Filled up as on 31.03.2024 Sanctioned Filled up as on 31.03.2024 Sanctioned Filled up as on 31.03.2024
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 6 3 0 1 136.08
TOTAL 1 0 0 7 0 4 16 0 6 3 0 1 136.08

Detail for Programs & Activities proposal for 2024-25

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 construction workshop on specific activities for briliant children (IFIC) 3 Days (June) Std 6 to 8 Teachers 10 1000 0.30
2 Junagadh Special activity guidance Workshop for briliant children (IFIC) 2 Days (August,september) Std 6 to 8 Teachers 200 500 2.00
3 Junagadh Best School Visit for principals  (IFIC) 1 Day (January) Principal,Teachers 100 500 0.50
4 Junagadh Module construction for Let’s experiment with science and technology ourselves.- Class – 9 science teacher  (IFIC) 2 Days (July ) Teacher 20 500 0.20
5 Junagadh Let’s experiment with science and technology ourselves.- workshop  For  Class – 9 science teacher  (IFIC) 2 Days (September, december) Teacher 100 500 1.00
6 Junagadh Guidance and training  based on Organic Farming 2 Days (July, August) Teacher 100 500 1.00
7 Junagadh  Introduction  of Vocational education  in the perspective of NEP-2020 (WE) 2 Days (September) Teacher 70 500 0.70
8 Junagadh Workshop for construction of  teaching learning materials for Games and Toy Based Pedagogy under FLN (WE) 2 Days (November) Teacher 60 500 0.60
9 Junagadh Review Workshop for 10 Bagless Days Activity (WE) 2 Days (december Teacher 70 500 0.70
10 Junagadh Art Education Guidance Workshop (DRU) 2 Days (Octomber) Students Teacher 100 500 1.00
11 Junagadh Anganwadi Worker Training (DRU) 2 Days (August) Teacher 100 500 1.00
12 Junagadh  Workshop based on Life Skills (DRU) 2 Days (November) Teacher 100 500 1.00
13 Junagadh Workshop for preparing Question Paper of std 3 to 8  First Sem (CMDE) 3 Days (September) Teacher 100 500 1.50
14 Junagadh Workshop for preparing Question Paper of std 3 to 8  Second Sem (CMDE) 3 Days (December) Teacher 100 500 1.50
15 Junagadh CRC-BRC Coordination Meeting (P&M) 1 Days (June) CRC,BRC 100 500 0.50
16 Junagadh P.A.C. Meeting (P&M) 1 Day (July) PAC member 20 100 0.02
17 Junagadh P.A.C. Meeting(P&M) 2 Day (December) PAC member 20 100 0.02
18 Junagadh Head teacher refresher training 2 Days (November) Head teacher 90 500 0.90
19 Junagadh Use of ICT in Education 2 Days (July, August)  Teacher 120 500 1.20
20 Junagadh Basic of coding scrach teacher training 2 Days (November, december)  Teacher 120 500 1.20
Junagadh Sharing workshop of Principal of Green, Yellow,Red and Blackschools 1 Day (January February) Principal 232 500 1.16
21 Junagadh Need Base 2 Days (September) Teachers 100 500 1.00
22 Junagadh Exposure visit diet Navsari and Saputara 5 Day (June) Lecturer 10 1000 1.00
23 Junagadh Exposure Visit Lokabharati Sanosara Dakshinamurthy, Diet Bhavnagar 5 Days (October) Lecturer 8 1000 0.80
24 Junagadh Exposure visit to RGT B.ed College, DIET and Birla Factory 2 Days (Januaryr) Lecturer 10 1000 0.20
TOTAL 2060 20.00

Detail for Specific projects for Research activities Program proposal for 2024-25

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 November Teachers 50 1000 1.00
2 Junagadh A Study of effectiveness of Toy integrated education training of Gir Somnath District March Teachers 1 10000 0.10
3 Junagadh A study on difficulties of Diksha portal online course and results in Junagadh district March Teachers 1 10000 0.10
4 Junagadh A study on difficulties of Diksha Portal online course and results in Gir somnath District March Lecturer 1 10000 0.10
5 Junagadh A Study on hard learning outcome simplification GAS-5 in science and technology subject March Teachers 1 10000 0.10
6 Junagadh A Study on hard learning outcome simplification of GAS-5 in social science subject March Teachers 1 10000 0.10
7 Junagadh A Study on hard learning outcome simplification of GAS-5 in social science subject March Teachers 1 10000 0.10
8 Junagadh A Study on hard learning outcome simplification of GAS-5 in gujarati subject March Teachers 1 10000 0.10
9 Junagadh A Study on hard learning outcome simplification of GAS-5 in gujarati subject March Teachers 1 10000 0.10
10 Junagadh A Study on hard learning outcome simplification of GAS-5 in environment  subject March Teachers 1 10000 0.10
11 Junagadh A study on effectiveness of Special Activity Guidance Workshop March Teachers 1 10000 0.10
Total 60 2.00

Detail for Technology Support of DIETs proposal for 2024-25 (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 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 Connection 1 – 0.12 ICT Instructor – 1.80
TOTAL 0.24 0.24 0.12 1.80

Detail for Annual Grant proposal for 2024-25

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 Monthly DIET 12 30000 3.60
2 Junagadh Telephone bill Monthly DIET 12 8000 0.96
4 Junagadh Magazine Yearly DIET 10 1000 0.10
5 Junagadh Maintenance of equipment Yearly DIET 10 2000 0.20
6 Junagadh Computer repairing Yearly DIET 12 1500 0.18
7 Junagadh Office expenses Yearly DIET 10 15000 1.50
9 Junagadh Stationary Monthly DIET 10 4600 0.46
TOTAL 76 7.00