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Preparation of Annual Work Plan

Preparation of Annual  WorPlan  Budget (AWP  &  B 2023-2

 Planning Wing - Preparation of Annual  Work Plan &  Budget (AWP  &  B)  2023-24  for Samagra Shiksha at State, District and School level - Certain instructions

Al the     District   Educational    Officers    and   Additiona Project Coordinators of Samagra  Shiksha in the   State are  hereby  informed that the   Department of School Education  &  Literacy,  Ministry of Education, Govt., of India, New Delhi has communicated Project Approval Board(PAB) meeting schedule and thrust areas for Annual Work Plan & Budget (AWP & B) for the  year 2023-24 of Samagra Shiksha.

 Hence, it is instructed to formulate Annual Work Plan & Budget (AW& B)  for the  year 2023-24 and a 2 year perspective plan keeping in mind thrust areas  of AWP  &  B  proposals.  The AWP  &  B  proposals are  to  be submitted online on the   PRABAND portal at least 15 days prior to  the scheduled dates.

 In this connection, the  detailed schedule along with the  guidelines for preparation and submission of AWP &  2023-24 of APSS is herewith communicated with a request to take up the  activities of AWP & B 2023-24 at District, Mandal, Cluster & School Level.

 Therefore, all  the   District Educational  Officers  &   District  Project Coordinators and the  Additional Project Coordinators of Samagra  Shiksha in  the    State  are   hereby   requested  to   follow  the    below  mentioned instructions:-

 1. To conduct orientation training programme and necessary meetings as per the  schedule at District, Mandal,  Cluster , Habitation and School Level.

2. To issue instructions to all Principals of DIETs, IASEs/CTEs to involve in the  plan preparation activities.

3. To issue suitable instructions to the  concerned Mandal Educational Officers (MEOs) / Head Masters (HMs) / Cluster Resource Persons(CRPs) of their respective Districts regarding preparation of mandal, habitation/cluster and school/ Junior college plans.

4. To obtain activity evidences i.e., plan activity photos, plan copies etc along with soft copies of all cluster plans, school plans for further action.

5. To prepare the  comprehensive District Plans of AWP & B 2023-24 of Samagra Shiksha and submit all the  plans with relevant data to the State Project Office as per the  schedule duly following the instructions issued from this Office time-to-time

6. To follow the  financial norms and instructions being issued from thiOffice from time to time.

Also requested to follow the  guidelines issued by Government from time-to-time to curtail the  spread of the  COVID-19 pandemic strictly during the  orientation meetings



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