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Proposed Annual Work Plan & Budget Year - 2014-15

Proposed Annual Work Plan & Budget Year - 2014-15. Government of Chhattisgarh School Education Department. BEST PRACTICES IN CHHATTISGARH The Isolation of Head Master from Operation of Mid-Day Meal Scheme :-

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Proposed Annual Work Plan & Budget Year - 2014-15

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  1. Proposed Annual Work Plan & Budget Year - 2014-15 Government of Chhattisgarh School Education Department

  2. BEST PRACTICES IN CHHATTISGARH • The Isolation of Head Master from Operation of Mid-Day Meal Scheme :- The Head Master separated from the operation of the scheme they have given responsibility of monitoring and tasting of cooked food prior to serve • Advance release of cooking costs to schools and timely payment of honorarium- The state paid a month in advance of cooking cost. Besides being a cook cum helpers are paid regularly. • Computer operators Computers operators under the MME fund to be paid salary to the tune of Rs 9000 per month

  3. The Action Taken for Improvement of quality of Mid Day Meal in the year 2013-14 • 100 percent MDM to be handed over to SHGs From the beginning of 2014 MDM operating conditions in rural areas, are brought under women's self-help groups by a decision and now It is working towards perfection. • Additional honorarium of Rs 200 to cooks In fiscal year 2013.14 by the State Government for funding State share has been increased by the state Government by Rs 200 and now Rs. 1200 in the state is being paid to cooks as honorarium per month. • Documentary prepared for the training of cooks By the state nodal department for the training of cooks 30 minutes documentary is built. • Childrens’ regular health checkup Continued by Health Department, regularly in schools, children health is being tested. As per need children with iron worm pill supplements and regular checks are being made at present. 15570 children in fiscal year 2013-14, glasses have been distributed to children.

  4. Action taken on minutes of meeting of PAB 2013-14 • Action taken by poor performing districts. • the comparative chart of poor performance districts by percentage basis for year 2012-13 and 2013-14. • Increase in percentage reported in three out of seven districts Primary Upper Primary

  5. Proposals for 2014-15 • STRATEGIES • Promote the use of LPG gas • Kitchen gardens in schools Fresh vegetable and fruit for lunch in schools, taking into account, the idea of kitchen gardens is to be metalized in the school campus. For this pilot project, 10 such schools in each block will be selected and the availability of water and space is enough in the school premises.Some outlay from MME is proposed • Cooking Cost permission to use savings in the coming year On Recurring item by the Government of India in the current fiscal year, the approved amount of savings in the coming year adjustment Is made​​. Cooking cost savings are 36.18 cr • . • Action plan for emergency • During the mid-day meal scheme to deal with an unpleasant situation from school level to the state level strategy should be made . First Aid Box should be made available to the schools . Requires mobile phone number on the walls of the school , including toll-free number for the complaint cell officials , the number of high offices and primary health centers were enrolled . • Social Audit (Social Audit) • MDM groups operating in Gram Sabha at least once a year (summer) is proposed in the Social Audit.

  6. SCHOOL HEALTH PROGRAMME • Regular health checkups in schools • School Health Program is being implemented by Health Department in the state. • 53600 primary and upper primary schools in government and Non Government in the year 2013-14 46327 schools has been tested. • 3273194 children were tested and according to the need, iron tablets, vitamins and De- worming medicines were distributed . • School Health Programme in all districts of the state in the current session is being held in convergence with NRHM . Iron Folic Acid tablets are being provided to children .

  7. Sickle Cell Anemia health examination and treatment of children:MI REPORT compliance During review in Dhamdha block of Durg district’s primary and middle schools in the cluster,during the inspection of school children studying in primary and middle school the test for blood sampling in 32 sickle cell Blood Samples.For the confirmation of the symptoms of anemia sample were sent Jawaharlal Nehru Medical College.According to information from the schools after the last test in 32, out of that 23 children foundSickle cell anemia disease. All affected children are being treated in Govt hospitals by experts.

  8. Sanctioned and Real Days for Mid-Day-Meal Scheme till 31 Dec. 2013

  9. Present and Proposed Rate of Cooking Cost (Per Student per Mid Day Meal) Note Cooking Cast as per norms of GOI increased @7.5 percent per year thus the rate has been proposed accordingly.

  10. Number of Cooks and honorarium Cook honorarium of Rs 1000 per month is very low. So the center is proposed to be a minimum of Rs 2000 per month. From 1 April 2013 the state government budget surplus is paying a monthly two hundred rupees.

  11. Kitchen-cum-Store • 47266 schools in the state since 2007-08, the amount of kitchen shed has been issued by the Central Government. • The amount for Kitchen cum store is at present not a requirement.

  12. Kitchen Devices • In PAB 2012.13 years, 22400 schools in the state to replace the old kitchen device has been approved, but 16400 schools have been issued for the amount of kitchen device. The remaining 5600 funds to schools has not been released till date. • Similarly 2013.14, the PAB has been approved 6016 schools in the state to replace the old kitchen device, but the amount has not been released. • In the year 2014.15, there are 19463 schools were the kitchen is a requirement of replacement of the device. Note :- 1. As per norms of GOI, the eligibility of each 5-year change in the KitchenDevice, to change the amount per unit cost must be increased from Rs 5,000 to Rs 10,000 to 15,000 depending on student numbers,Is proposed to be done. 2. In the year 2014.15, the 19463 schools for the kitchen device to change, the amount is proposed to be issued.

  13. Management Monitoring and Evaluation • Workshop Organized by the Ministry of Human Resource Development has been reported by authorities at regional and national workshop The total amount of the approved budget for the coming year AD 1.8% MME is likely to be increased up to 4% So find this in mind the action plan is to be made. • In action plan of MME the special attention is to develop the management system and MIS system is given. • On the basis of calculated Central share the total state grant of Rs 1743.25 lakh is proposed to be extended.

  14. The Action Plan for MME Proposed Management Structure

  15. Above the district level organization would only be made possible if the amount of MME is kept 4% per year.

  16. Proposed Budget for 2014-15

  17. Proposed Budget for 2014-15

  18. Thanks

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