Proposal for 2012-13:

In this year total CWSN proposed for the budget are 6374. So we demand 6374 x 3000 =191.22 Lacks for CWSN who are referred by CS. We want to provide them educational and medical facilities for total CWSN as follows: 1.1) Medical Assessment camp at PHC level and Taluka level camp : Our students are recommended for medical assessment camp. 1.2) Formal functional assessment: We have a target 6374 CWSN who referred by CS. From these CWSN we have a target for IQ testing, Audiometry, vision testing, and Measurement of OH. To all remain CWSN we want to provide all facilities in this year. thats why we propose RS 2.09 Lacks 2)Medical and Rehabilitation supported services : For medical and Rehabilitation support service CS recommended 60 CWSN for surgery. So we proposed for emergency medical fund for surgery . All this support services we propose Rs. 3.77 Lacks.

3) Aid and appliances : We want to provide hearing aids, lens/ spectacles and readymade orthopadicals aid for students. Orthopadical locally made for CP, MR, OH, SI for students. We also want to provide equipments for therapy service for in our Lacks for therapy equipment and including all appliances. 4 ) Educational supported service: Our enrolment in regular school are 6374CWSN in our District. 81 CWSN required for resource teachers and we provided 54 Resource teacher. We want to provide reader allowance, writer allowance, and escort allowance, for CWSN. We want to provide, Low vision kit for students,. Computer is very important for each Resource room & one computer is District level. training programmes, so we propose 14.65 lacks teacher, therapist .&need based of CWSN 6) Training :

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We are going to arrange training programme of 90 days and 3/5 days, CRE course for special educates and Anganwadi, Balwadi workers, community leaders parents training. We also include parents of CWSN and VEC. 7) Community Awareness : For community awareness it is so important we want to arrange Orchestra, summer and winter camp annual function, sport activity, activity Ruth of IED, advertise in newspaper, rally for celebrate anniversary etc. so we propose Rs. 2.35 lacks for community awareness. 8) Printing, stationary and raw material : District level Printing, stationary and raw material, Monitoring formats for parents, teachers, guideline handbook, maintenance and repairing handbooks, aids, certificate forms, Braille papers, enlargement of print for blind student so we propose Rs 2.00 lack. 9) IED Staff : We have 3 District co-ordinator and our sanction posts of mobile teachers are81.and 54 special teacher are working now 27 post are vacant because special teachers not available. We need for 2 care taker in Ratnagiri district. We appointed one

physiotherapy constancy. We need speech therapy constancy and one psychologist for district level. 10) Research and Evaluation : Under this activity we form a District Resource Group and we will arrange the review meeting by District Resource Group at district level. Also in Block level and cluster level. We discuss about the problems of grass root level who occurs our mobile teachers and we suggest them the proper way to work them easy. We also arrange workshop for mobile teacher, Gat Sammelan. Visit to other district by the district coordinator once a year. We also discuss about home based education, pre skill education in a research and evaluation. We decided what is the good and perfect way to improve the quality of education. Also we introduce some action research about the enrolment and attendance of CWSN. For monitoring by district coordinator and officers on resource teachers.

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