Appendix H — Program Atlas · The People's Model — Manifesto v2026

Appendix H — Program Atlas

First sector of the 236-sheet Atlas. Each sheet to the 8-section template + 4-point QA bar (defined inline in Vol III App H Education, the…

Read this chapter in the interactive reader, or download the full 601-page manifesto (PDF).


The People’s Model

Manifesto v2026

Volume III — Implementation Handbook

Appendix H — Program Atlas

Education sector — sheets H.001–H.018 + H.226 (v1.0)

First sector of the 236-sheet Atlas. Each sheet to the 8-section template + 4-point QA bar (defined inline in Vol III App H Education, the format-reference sector).

How to read the cost bands (applies to every sector’s sheets). Each sheet’s ‘Annual cost band’ states the total operating scale of that programme — including money already in the state budget baseline, central-scheme shares, and re-tagged existing spending — so a citizen can see what the programme costs to run, not only what is new. The sum of cost bands across sheets therefore intentionally exceeds the new-money envelope in Vol III App J, which counts only the incremental state commitment (5-year CAPEX + additional OPEX). App J Sec. J.3–J.4 is the authoritative statement of new money; the bands are the authoritative statement of programme scale.

About this document

This document carries 19 program design sheets — the Education sector of the 236-sheet Program Atlas that completes Volume III. Each sheet follows the standard 8-section template (Header, Problem ≤60 words, Program Design, Owning Agency, Funding Model, KPIs, Standard Risk Controls, Dependencies) and is intended to pass the 4-point quality bar (this document is the format-reference sector): all 8 sections present; cost / agency / KPI baselines are real numbers and sources; dependencies map correctly; safeguards name specific anti-capture mechanisms rather than generic monitoring.

This is the first of 12 sectors. It is the format-reference sector. The remaining 11 sectors — Health, Cities, Agriculture, Environment, Justice, Rural, Youth & Innovation, Cybersecurity, Inclusive Governance, Media, Equity — follow the same format.

Cost bands and KPI baselines in v1.0 are honest estimates against Karnataka 2025–26 references; department-confirmed figures replace them as they are received.

Problem

Many Karnataka children leave Grade 3 below grade-level on reading and numeracy. Every subsequent year compounds the gap, and learning gaps track to district, gender, and family income.

Program design

Owning agency

Lead: Department of School Education & Literacy (Karnataka)

Backup: Karnataka State School Quality Assessment Organisation (KSQAO)

Funding model

Annual cost band: ₹180–240 cr / year at full scale

Source: State Budget — School Education head; supplemented by NEP FLN Mission funds.

Payment trigger: Per-quarter assessment data published + remediation work-orders evidenced.

KPIs

Standard risk controls

Dependencies

Problem

Teachers in Karnataka are overloaded with non-teaching tasks; classroom observation and micro-training are rare; performance signals do not return to the teacher in usable form.

Program design

Owning agency

Lead: Department of School Education & Literacy

Backup: Diet/DSERT (State Council of Educational Research & Training)

Funding model

Annual cost band: ₹220–300 cr / year (academies, coaching, sabbatical)

Source: State Budget School Education head; Samagra Shiksha convergence.

Payment trigger: Per-quarter coaching-visit and certification evidence published.

KPIs

Standard risk controls

Dependencies

Problem

Karnataka has thousands of government schools; many have non-functional toilets, water, or electricity. Maintenance is the missing step in the public-project cycle for the school asset class.

Program design

Owning agency

Lead: Public Works Department + School Education Dept.

Backup: Karnataka State Works Corps (district unit)

Funding model

Annual cost band: ₹300–450 cr / year (maintenance + critical-issue rectification)

Source: State Budget — School Education + PWD; maintenance-first allocation (Vol I Sec. 3.4).

Payment trigger: Asset-Registry work-order completion with geo-tagged evidence.

KPIs

Standard risk controls

Dependencies

Problem

Digital learning content in Karnataka schools is dominated by online platforms that exclude low-connectivity blocks. Children in those blocks fall further behind their connected peers.

Program design

Owning agency

Lead: Department of School Education & Literacy

Backup: DSERT + Karnataka State Wide Area Network team

Funding model

Annual cost band: ₹80–120 cr / year

Source: State Budget; PMeVidya convergence; CSR (no editorial influence).

Payment trigger: Sync-evidence published per school per quarter; content adoption metrics.

KPIs

Standard risk controls

Dependencies

Problem

Karnataka’s scholarships and fee waivers are often delayed and require repeated documentation. The poorest students bear the largest paperwork burden.

Program design

Owning agency

Lead: Department of Backward Classes Welfare; SC/ST Welfare; Minorities Welfare; School Education (umbrella)

Backup: Karnataka Examinations Authority (for higher-ed merit channel)

Funding model

Annual cost band: ₹700–900 cr / year (consolidated, status quo coverage)

Source: State Budget; central scheme convergence (NSP).

Payment trigger: Eligibility verification on the spine + disbursement event.

KPIs

Standard risk controls

Dependencies

Problem

Karnataka students often leave school without a clear path into skills, apprenticeships, or first jobs. First-generation aspirants from non-metropolitan areas pay the highest price.

Program design

Owning agency

Lead: Department of Skill Development & Entrepreneurship

Backup: Department of Higher Education

Funding model

Annual cost band: ₹200–280 cr / year

Source: State Budget; convergence with National Apprenticeship Promotion Scheme.

Payment trigger: Placement and stipend events on the Case File.

KPIs

Standard risk controls

Dependencies

Problem

Karnataka students outside Bengaluru rarely access hands-on skill-building infrastructure. Innovation talent gets identified by accident, not by design.

Program design

Owning agency

Lead: Karnataka Innovation Authority

Backup: Department of Skill Development & Entrepreneurship

Funding model

Annual cost band: ₹90–130 cr / year (steady state)

Source: State Budget; convergence with NIPUN India and DST funding.

Payment trigger: Asset commissioning + usage event log.

KPIs

Standard risk controls

Dependencies

Problem

Foundational learning starts before school. Karnataka’s Anganwadis serve children 3–5 unevenly; many have weak learning content, weak nutrition, and weak workforce support.

Program design

Owning agency

Lead: Department of Women & Child Development

Backup: Karnataka State ICDS programme office

Funding model

Annual cost band: ₹600–800 cr / year (incremental over baseline ICDS)

Source: State Budget + Central ICDS funds (Mission Saksham Anganwadi).

Payment trigger: Per-Anganwadi monthly data on attendance, nutrition, learning activities.

KPIs

Standard risk controls

Dependencies

Problem

Attendance enforcement in Karnataka government schools often takes punitive forms — late-fines, public shaming, denial of meals — that disproportionately hurt the most vulnerable children.

Program design

Owning agency

Lead: Department of School Education & Literacy

Backup: Karnataka State Commission for Protection of Child Rights

Funding model

Annual cost band: ₹30–50 cr / year (counsellor cadre cost)

Source: State Budget; convergence with Samagra Shiksha.

Payment trigger: Attendance-data publication + counsellor-visit log.

KPIs

Standard risk controls

Dependencies

Problem

Karnataka government schools are unevenly equipped for children with disabilities — assistive technology is scarce, sign-language and Braille support patchy, infrastructure inaccessible.

Program design

Owning agency

Lead: Department of School Education & Literacy + Department of Disabled Welfare

Backup: Karnataka State Disability Department (institutional anchor)

Funding model

Annual cost band: ₹90–140 cr / year

Source: State Budget; convergence with central RPWD Act funds.

Payment trigger: Asset deployment + child-level service log (consent-protected).

KPIs

Standard risk controls

Dependencies

Problem

Karnataka children, especially in rural belts, travel to school in unsafe vehicles. Accidents and harassment incidents go under-reported and under-acted-on.

Program design

Owning agency

Lead: Karnataka State Transport Department + School Education

Backup: Karnataka State Commission for Protection of Child Rights

Funding model

Annual cost band: ₹50–80 cr / year (regulation + verification + small-grants)

Source: State Budget; partial cost recovery from vehicle-fitness fees.

Payment trigger: Certification log + incident-report response time.

KPIs

Standard risk controls

Dependencies

Problem

Karnataka examinations are periodically marred by paper leaks and irregularities. Public trust in the certification has declined.

Program design

Owning agency

Lead: Karnataka Examinations Authority (KEA) + Karnataka Secondary Education Examination Board (KSEEB)

Backup: Karnataka State Information Commission (transparency on aggregated data)

Funding model

Annual cost band: ₹40–60 cr / year (security + audit unit)

Source: State Budget; partial cost recovery from examination fees.

Payment trigger: Per-exam integrity report + incident-response time.

KPIs

Standard risk controls

Dependencies

Problem

School Management Committees in Karnataka are often dormant; parental participation in governance is sporadic and frequently tokenistic.

Program design

Owning agency

Lead: Department of School Education & Literacy

Backup: Karnataka State School Education Mission

Funding model

Annual cost band: ₹30–50 cr / year (facilitation, training)

Source: State Budget; Samagra Shiksha convergence.

Payment trigger: Per-school per-quarter community-audit completion + grievance disposition.

KPIs

Standard risk controls

Dependencies

Problem

Reading culture in Karnataka has unevenly developed; many panchayats and small towns lack a functioning, well-stocked, language-rich public library.

Program design

Owning agency

Lead: Department of Public Libraries (Karnataka)

Backup: Department of School Education & Literacy

Funding model

Annual cost band: ₹110–150 cr / year (steady state)

Source: State Budget; partnerships (Pratham Books, open-licence content) — without editorial influence.

Payment trigger: Library commissioning + monthly footfall data.

KPIs

Standard risk controls

Dependencies

Problem

Karnataka schools treat sports and arts as optional, leading to talent loss and reduced student well-being. Many districts have no functioning playground or arts space.

Program design

Owning agency

Lead: Department of Youth Empowerment & Sports + School Education

Backup: Karnataka State Sports Authority; Karnataka Lalithakala Academy (arts)

Funding model

Annual cost band: ₹130–180 cr / year

Source: State Budget; PYKKA convergence; Khelo India.

Payment trigger: Per-school activity log + competition completion.

KPIs

Standard risk controls

Dependencies

Problem

Karnataka loses learners disproportionately at Grade 8–10 and 10–PU transitions. Girls, first-generation learners, and tribal-area children pay the highest price.

Program design

Owning agency

Lead: Department of School Education & Literacy

Backup: Karnataka State School Education Mission + District Education Mission Team

Funding model

Annual cost band: ₹70–100 cr / year

Source: State Budget; Samagra Shiksha convergence.

Payment trigger: Case open + closure with verified outcome.

KPIs

Standard risk controls

Dependencies

Problem

Karnataka students with both merit and need often face cumulative cost barriers to higher education, especially outside metros. Talent loss across class and caste lines is significant.

Program design

Owning agency

Lead: Department of Higher Education + Karnataka Examinations Authority

Backup: Karnataka State Higher Education Council

Funding model

Annual cost band: ₹350–500 cr / year (consolidated)

Source: State Budget + central scheme convergence (NSP, post-matric scholarships).

Payment trigger: Per-quarter disbursement + retention evidence.

KPIs

Standard risk controls

Dependencies

Problem

Government schools in Karnataka are widely perceived as a second-best choice — a perception that compounds resource pressure and accelerates a private-school migration the state cannot afford to ignore.

Program design

Owning agency

Lead: Department of School Education & Literacy

Backup: Karnataka State School Quality Assessment Organisation (KSQAO)

Funding model

Annual cost band: Embedded across sheets H.001–H.017 (no standalone budget)

Source: Convergence with all Education sheets; no separate spend.

Payment trigger: School Quality Index publication + tracked perception studies.

KPIs

Standard risk controls

Dependencies

H.226 — Mandatory Community-Service Hours (school + college, NSS-style universal)

Problem

India’s existing community-service programmes (NSS, NCC) reach only the small minority of students who opt in. Most students complete school and college without any structured civic-engagement experience, despite the state needing the civic mass that a universal programme would build.

Program design

Owning agency

Lead: Karnataka Education Dept (school) + Karnataka Higher Education Authority (college) + Karnataka Public Service Bureau (activity coordination)

Backup: JANATA platform (Vol III Ch 22) + Citizen Data Trust ombudsperson (audit + grievance)

Funding model

Annual cost band: ₹300–500 cr / year statewide (coordination + activity-supervisor compensation + audit + minor materials)

Source: State Budget Education head; embedded in the existing per-student-per-year framework

Payment trigger: Per-student log entries + supervisor sign-off + activity-category mix per district (aggregate published)

KPIs

Standard risk controls

Dependencies

Architecture cross-reference

Architecture cross-reference — sector sheets to architectural sheets

Each program sheet in this sector references the operating architecture defined in Vol I Ch 2 and App H CyberDPI sheets H.230–H.233. Specifically: financial flows from this sector’s programs are published through the Open Ledger (sector-specific data fields per App D) anchored to KSSL (sheet H.230). Time-series outcome data and sector dashboards are published on the Karnataka Open Data Portal (sheet H.233). Personal data flows (where applicable) are governed by the Citizen Consent Ledger (sheet H.232). Security audit and incident response across this sector’s systems falls under the statutory CSOC (sheet H.231).

H.001 — EDUCATION — Foundational Literacy & Numeracy Mission (Grades 1–3)

H.002 — EDUCATION — Teacher Professional Cadre & Continuous Training

H.003 — EDUCATION — School Infrastructure & Maintenance Guarantee

H.004 — EDUCATION — Digital Learning Commons (Offline-first)

H.005 — EDUCATION — Scholarship & Fee Support (Auto-Eligible)

H.006 — EDUCATION — Career Guidance & Apprenticeship Network

H.007 — EDUCATION — District Skill Labs & Maker Spaces

H.008 — EDUCATION — Early Childhood (Anganwadi 2.0)

H.009 — EDUCATION — Attendance Without Harassment

H.010 — EDUCATION — Special Needs Inclusion & Assistive Tech

H.011 — EDUCATION — School Transport Safety

H.012 — EDUCATION — Open Exams + Question Bank Integrity

H.013 — EDUCATION — Parent Partnership & Community Audit

H.014 — EDUCATION — Library in Every Panchayat

H.015 — EDUCATION — Sports & Arts as Core

H.016 — EDUCATION — Dropout Prevention Case Management

H.017 — EDUCATION — Merit + Need Based Higher Education Support

H.018 — EDUCATION — Government School as the Default Quality Option


← Appendix H — Program Atlas · Appendix H — Program Atlas →

This is a chapter of The People's Model manifesto for Karnataka — published in full for public review. Every claim may be challenged: write to [email protected].