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National Programme of Mid Day Meal in Schools (MDMS)

National Programme of Mid Day Meal in Schools (MDMS). BANGLADESH. CALCUTTA. VIZAG. 1367 Km. 1255 Km. CHENNAI. 1200 Km. THAILAND. 450 Km. 1130 Km. 1400 Km. 700 Km. SRI LANKA. 163 Km. INDONESIA. SINGAPORE. MYANMAR. 90 Km. MID-DAY MEAL.

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National Programme of Mid Day Meal in Schools (MDMS)

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  1. National Programme of Mid Day Meal in Schools (MDMS)

  2. BANGLADESH CALCUTTA VIZAG 1367 Km 1255 Km. CHENNAI 1200 Km. THAILAND 450 Km 1130 Km. 1400 Km 700 Km. SRI LANKA 163 Km INDONESIA SINGAPORE MYANMAR 90 Km

  3. MID-DAY MEAL

  4. Staff (cook/helper/others) employed under MDM Scheme- GENERAL INFORMATION-2008-09 No. of Children availing Mid-Day Meal (as on 31.12.2008)- • No staff is engaged/employed under Mid-Day Meals scheme. • Cooked Mid-Day Meal is supplied by the Women Self Help Group/DWCRAA/Co-Op Society. • As no staff is engaged/employed, no salary is paid to any.

  5. Nutritional Value and contents- Primary

  6. Upper- Primary Schools-

  7. (Rs. In lakh) Details of provisions made in the State Budget 2009-10 Cooking Cost Primary Level- Cooking Cost Upper-Primary Level-

  8. Cost of meal per child per day, as per State Expenditure Norm including Central Assistance & State contribution (Unit Cost) excluding Cost of Food grains

  9. Construction of Kitchen-cum-Stores ( Primary + Upper Primary) (Rs. In lakh)

  10. Procurement of Kitchen Devices( Primary+ Upper Primary) (Rs. In lakh)

  11. No. of institutions covered- Primary (As on 31st Dec. 2008) Govt.: Government Schools LB: Local Body Schools GA: Govt. Aided Schools

  12. No. of institutions covered- Upper- Primary (As on 31st Dec. 2008) Govt.: Government Schools LB: Local Body Schools GA: Govt. Aided Schools

  13. Enrolment & Children availing MDM Primary Level (Class I-V) (As on 30th Sep. 2008) * District wise aggregation of actual No. of children availing MDM based on school level MDM attendance register maintained Govt.: Government Schools LB: Local Body Schools GA: Govt. Aided Schools • No. of actual school working days during 1.4.2008 to 31.12.2008 -158 • No. of days mid-day meal served during 1.4.2008 to 31.12.2008- 158

  14. Enrolment & Children availing MDM Upper-Primary Level (Class VI-VIII) (As on 30th Sep. 2008) 1.No. of actual school working days during 1.4.2008 to 31.12.2008 - 158 2.No. of days mid-day meal served during 1.4.2008 to 31.12.2008 - 158 Govt.: Government Schools LB: Local Body Schools GA: Govt. Aided Schools

  15. Physical Target & Achievement of 2008-09 (As on 30th Sep. 2008) *District wise aggregation of actual no. of children availing MDM based on school level MDM attendance register maintained. Govt.: Government schools LB: Local Body Schools GA: Govt. Aided Schools

  16. Performance against AWP&B, 2008-09 As on 31/12/08

  17. Utilisation of Food grains during 2008-09 For the period 1.4.2008 to 31.12.2008

  18. Utilisation of Cooking Cost during 2008-09 (P + UP) (Rs. In lakh) For the period 1.4.2008 to 31.12.2008

  19. RECONCILATION OF FOOD GRAINS UTILIZATION vis-à-vis NO. OF MEALS SERVED For the period 1.4.2008 to 31.12.2008

  20. RECONCILATION OF COOKING COST EXPENDITURE vis-à-vis NO. OF MEALS SERVED For the period 1.042008 to 31.12.2008

  21. Reconciliation of food grains Utilization vis –a vis cooking cost utilizationPrimary(I-V) For the period 1/4/08 to 31/12/08 Note 1: Includes Central Assistance & State contribution, both in terms of fund and monetary value of the commodities supplied by the state/UT. Note 2: Includes monetary value of the commodities supplied by the state /UT & consumed at school level. Note 3: Reasons for mismatch as in col 9 above & nature of corrective measures taken or proposed to be taken to reconcile the food grain utilization. Bills pertaining to cooking cost are pending at PAO/SPAO offices. On clearance of the bills expenditure can be reconciled

  22. Reconciliation of food grains Utilization vis –a vis cooking cost utilizationU. Primary(VI-VIII) For the period 1/4/08 to 31/12/08 Note 1: Includes Central Assistance & State contribution, both in terms of fund and monetary value of the commodities supplied by the state/UT. Note 2: Includes monetary value of the commodities supplied by the state /UT & consumed at school level. Note 3: Reasons for mismatch as in col 9 above & nature of corrective measures taken or proposed to be taken to reconcile the food grain utilization. Bills pertaining to cooking cost are pending at PAO/SPAO offices. On clearance of the bills expenditure can be reconciled

  23. Utilization of central Assistance towards Transportation(class I to VIII) For the period 01/4/08 to 31/12/08 Note: Grant of central Assistance towards transportation cost is based on the flat rate of Rs.750 per MT or Rs. 1250 per MT as applicable, for state/UT as whole or actual expenditure whichever is less. The utilization of this grant should be commensurate with the actual qty of food grain lifted & transported under the scheme. Requirement of transportation cost may vary from District to District within state/UT depending upon the topography & distance to be transported . State /UT may therefore, reallocate this grant amongst the district as per the requirement & as per State/UT norms.

  24. Utilization of central Assistance towards MME (class I to VIII) For the period 01/4/08 to 31/12/08

  25. Utilization of central Assistance towards construction of kitchen sheds(Pry+U.Pry) (As on 31.12.2007)

  26. Utilization of central Assistance towards procurement of Kitchen Devices(Pry & U.Pry) As on 31.12.08

  27. Number of school working days Primary stage(classes I-V)1. Anticipated working days for school & EGS centers between April,2009 & March, 2010 II. Anticipated No. of average working days per AIE centre between April,08 and March 2009.

  28. Number of school working days Upper Primary stage1. Anticipated working days for school & EGS centers between April,2009 & March, 2010

  29. Requirement of central Assistance towards food grains, cooking Assistance & Transport Assistance for 2009-10Primary stage classes (I- V)

  30. Requirement of central Assistance towards food grains, cooking Assistance & Transport Assistance for 2009-10Upper Primary stage classes (VI-VIII)

  31. kitchen shed construction during 2009-10 in primary school & Upper Primary school (Govt. &Local Body only) State: ANDAMAN AND NICOBAR ISLANDS Note: Rs. 165.60 lakh was released as central Assistance for construction of 276 No’s of Kitchen shed in this UT. As the cost of construction is very low, Construction worked could not be carried out , however request have been made to MHRD to increase the construction cost up to 7.5 times of Sanctioned unit cost. Number of kitchen sheds has also been decreased to 212 from 276 No’s of kitchen sheds.

  32. Table – 18Annual Work Plan and Budget 2009-10(Mid-Day Meal Scheme)kitchen Devices construction during 2009-10 in primary school & Upper Primary schoolGovt. &Local Body only) State: ANDAMAN AND NICOBAR ISLANDS

  33. We have rolled our socks & trekking ahead on the path of success ****

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