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| Main Heads | Indicators | New Primay Schools | Primary to Middle | Middle to High | Grand Total | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Abandon | New | Total | % | Total | % | Total | % | # | % | ||
| Total Target | 188 | 537 | 725 | 95 | 25 | 845 | |||||
| I. Sites Identified & Notified | 1. Sites Notified | 192 | 533 | 725 | 100% | 95 | 100% | 25 | 100% | 845 | 100% |
| II. Recruitment of Teachers | 2. NTS Conducted | 192 | 528 | 720 | 99% | 94 | 99% | 25 | 100% | 839 | 99% |
| a. Provisional Merit List | 192 | 528 | 720 | 99% | 94 | 99% | 25 | 100% | 839 | 99% | |
| b. Merit List/DRC Minutes Signed/Finalised | 173 | 516 | 689 | 95% | 94 | 99% | 25 | 100% | 808 | 96% | |
| c. Teacher's Contract Awarded on Schools | 170 | 504 | 674 | 92% | 88 | 93% | 25 | 100% | 787 | 93% | |
| d. Schools where Teachers Trained | 182 | 511 | 693 | 95% | 87 | 92% | 24 | 96% | 804 | 95% | |
| III. Schools Established | 3. PTSMC Notified | 192 | 522 | 714 | 98% | 95 | 100% | 25 | 100% | 834 | 99% |
| a. Number of PTSMC Trained | 189 | 518 | 707 | 97% | 95 | 100% | 25 | 100% | 827 | 98% | |
| b. Schools Opened/Classes Started so far | 187 | 516 | 703 | 96% | 95 | 100% | 25 | 100% | 823 | 97% | |
| c. BEMIS Code Alloted | 188 | 517 | 705 | 97% | 95 | 100% | 25 | 100% | 825 | 98% | |
| IV. School Supplies | 4. Books, Bags, Blackboards etc | 189 | 511 | 700 | 96% | 95 | 100% | 25 | 100% | 820 | 97% |
| a. provision of TLM Kits | 189 | 512 | 701 | 96% | 95 | 100% | 25 | 100% | 821 | 97% | |
| b. provision of furniture | 189 | 516 | 705 | 97% | 95 | 100% | 25 | 100% | 825 | 98% | |
| c. Land Mutation | 192 | 520 | 712 | 98% | 95 | 100% | 25 | 100% | 832 | 98% | |
| V. Development Section | 5. Development Target | 186 | 508 | 694 | 100% | 90 | 100% | 25 | 100% | 809 | 100% |
| a. Mater Plan Developed | 172 | 525 | 697 | 100% | 95 | 106% | 25 | 100% | 817 | 101% | |
| VI. Advertisment | 6. Bidding Documents | 189 | 525 | 714 | 102% | 95 | 106% | 25 | 100% | 834 | 103% |
| a. Advertised | 189 | 520 | 709 | 102% | 95 | 106% | 25 | 100% | 829 | 102% | |
| b. Evaluation Completed | 189 | 520 | 709 | 102% | 94 | 104% | 25 | 100% | 828 | 102% | |
| c. Award of Contract | 186 | 508 | 694 | 100% | 90 | 100% | 25 | 100% | 809 | 100% | |
| VII. Works | 7. Repair Sites | 168 | 3 | 171 | 100% | 10 | 100% | 7 | 100% | 188 | 100% |
| a. Repairs Completed | 168 | 3 | 171 | 100% | 10 | 100% | 7 | 100% | 188 | 100% | |
| 8. New Construction Sites | 18 | 505 | 523 | 100% | 80 | 100% | 18 | 100% | 621 | 100% | |
| a. Stage 1 Completed | 18 | 505 | 523 | 100% | 80 | 100% | 18 | 100% | 621 | 100% | |
| b. Stage 2 Completed | 18 | 505 | 523 | 100% | 80 | 100% | 18 | 100% | 621 | 100% | |
| c. Stage 3 Completed | 18 | 505 | 523 | 100% | 80 | 100% | 18 | 100% | 621 | 100% | |
| d. Stage 4 Completed | 18 | 505 | 523 | 100% | 80 | 100% | 18 | 100% | 621 | 100% | |
| e. Stage 5 Completed | 18 | 505 | 523 | 100% | 80 | 100% | 18 | 100% | 621 | 100% | |
| VIII. Construction Completed | 9. Completion Certificate Issued | 186 | 508 | 694 | 100% | 90 | 100% | 25 | 100% | 809 | 100% |
| 10. Handing over to Education Section | 186 | 508 | 694 | 95% | 90 | 95% | 25 | 100% | 809 | 96% | |