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EdCIL’s ANNUAL WORK PLAN & BUDGET 2013-14 FOR NSG-MDM

EdCIL’s ANNUAL WORK PLAN & BUDGET 2013-14 FOR NSG-MDM. ABOUT NSG-MDM. An agreement was signed on 22 nd December, 2005 between the MHRD and EdCIL to set up National Support Group for Mid Day Meal Scheme on the lines of TSG-SSA with the objective to provide Management Support Service to MHRD.

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EdCIL’s ANNUAL WORK PLAN & BUDGET 2013-14 FOR NSG-MDM

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  1. EdCIL’sANNUAL WORK PLAN & BUDGET 2013-14 FOR NSG-MDM

  2. ABOUT NSG-MDM An agreement was signed on 22nd December, 2005 between the MHRD and EdCIL to set up National Support Group for Mid Day Meal Scheme on the lines of TSG-SSA with the objective to provide Management Support Service to MHRD. Accordingly, EdCIL’s NSG has been providing all logistic support, as desired by MHRD since 2006.

  3. NSG-MDM : SET-UP The Units for MDM-NSG are as under: Research & Evaluation Food & Nutrition MIS Plan Monitoring Financial Management Information Education & Communication Civil Works Capacity Building Community Mobilisation & Grievance Redressal

  4. Staff Strength Against Sanctioned * 1 Sr. Consultant adjusted against the post of Chief Consultant ** 1 Consultant adjusted against the post of Senior Consultant *** 2 Additional Messengers are working against vacant posts of Support Staff

  5. Performance against approval Physical

  6. (Contd..) Financial (Rs. in Lakh)

  7. % Utilization against funds received

  8. Targets Achieved – 2012-13 4 Plan Orientation Regional Workshops to orient State/UT officials on preparation of AWP&B and to review the MDM-Scheme were held at Madurai, Udaipur, Gangtok and Bhopal. 2 Regional Workshops on MIS were held at Amritsar and Thiruvananthapuram. 1 National Workshop on MIS was held at New Delhi.

  9. Contd…. • 2 Regional Workshops with Monitoring Institutes were held at Amritsar and Thiruvananthapuram. • 1 National Workshop – Exposure Visit-cum-Training Programme for smooth functioning of MDM Scheme was held at AkshayaPatra, Vrindavan (Mathura). • 1 National Workshops on Professionalizing MDM Human Resources was held at Swami Sivananda Memorial Institute, New Delhi.

  10. Contd…. • 1 Follow-up Workshop on MDM Scheme was held at Punjab Agricultural University, Ludhiana • Facilitated Review Mission to visit 8 States viz. J&K, Punjab, Arunachal Pradesh, Rajasthan, Karnataka, Chhattisgarh, Nagaland and Haryana . • Assisted MHRD in organization of National level Review Meeting with all Education Secretaries on 28th July, 2012 & on 29th January, 2013.

  11. Field Visits by Consultants - 2012-13 Contd….

  12. Financial Performance during 2012-13 (Rs. In Lacs)

  13. Activity-wise Expenditure during 2012-13 (Provisional & Unaudited) (Rs. In Lacs)

  14. PROPOSAL FOR 2013-14

  15. APPROVAL OF WORKSHOPS, REVIEW MISSIONS & REVIEW MEETINGS FOR 2013-14 National Level Workshops/ Orientation Meetings 06 Regional Workshops 08 Other Meetings 06 Review Missions 08 Total28

  16. Research & Evaluation - 03 Food & Nutrition - 06 MIS - 17 Plan Monitoring - 18 Information Education & Communication - 06 Financial Management - 04 Civil Works - 00 Capacity Building - 03 Community Mobilization & Grievance Redressal - 03 Total Field Visits/Monitoring/Facilitations etc. 60 2. PROPOSED UNIT-WISE FIELD VISITS/ MONITORING/ FACILITATIONS ETC. FOR 2013-14

  17. Justification Field visits are proposed on per Consultant basis. Each Consultant shall make approx. 6 visits. Total Field visits proposed are – 60. Average cost proposed per visit is Rs. 25,000/- (same as 2012-13). It is also proposed that Consultants shall make use of workshop visits by extending 1-2 days extra on field visit in respective State/City.

  18. Requirement of funds for 2013-14 in Comparison to 2012-13 Rs. In Lakhs

  19. Activity-wise Requirement of Funds for 2013-14 Amount (Rs. in Lakhs)

  20. Contd…. Amount (Rs. in Lakhs)

  21. SUBMISSIONS Engagement of 5 Messengers (Support Staff – III). Justifications Setting up of new units Due to vacant post of regular Group-D staff in MDM Bureau. 6th Pay Commission and IFD Bureau of MHRD has advised to engage Group-D through outsourcing.

  22. 2. Proposal for change in name from EdCIL’s National Support Group to Technical Support Group. Reasons: To bring similarity with other Support Groups i.e. TSG-SSA, TSG-RMSA, TSG-NLMA, etc. Our ISO auditors have also suggested for change in the name from NSG to TSG. 3. Approval of funds of Rs. 1067.43 lakhs for 2013-2014.

  23. THANK YOU

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