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Mid-Day Meal Scheme Chandigarh Administration

Mid-Day Meal Scheme Chandigarh Administration. Schools Covered Under MDMS. No. of schools Enrolment as on 30.9.2013 Pry. U. Pry Govt. : 105 61355 42126 Govt. Aided : 6 1374 1382

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Mid-Day Meal Scheme Chandigarh Administration

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  1. Mid-Day Meal Scheme Chandigarh Administration

  2. Schools Covered Under MDMS • No. of schools Enrolment as on 30.9.2013 • Pry. U. Pry • Govt. : 105 61355 42126 • Govt. Aided : 6 1374 1382 • Madarasa : 4 1221 0 • Total : 63950 43508 Grand Total : 107458

  3. Per Child (Meal) Cooking Cost 2014-15

  4. Coverage of Children/Working days Note : Increase in working days is due to discontinuation of spring break

  5. Food Grains UtilizationDuring the period 01-04-2013 to 31-12-13(Qty. in MTs)

  6. Payment of Bills of Food Grains to FCI(Figures in Lac.) Note : This outstanding Payment was made to FCI during the month of Jan’14

  7. Cooking Cost Utilization & Honorarium of Cook-Cum-Helpers During the period from 01-04-2013 to 31-12-2013 • (Figures in Lac.)

  8. MME & Transportation Assistance Utilization During the period from 01-04-2013 to 31-12-2013 (Figures in Lac.) Note : Balance Amount of first installment of MME was received in November, 2013. Hence, the expenditure upto December, 2013 is on the lower side. However, expenditure incurred under MME upto the end of March, 2014 is Rs. 26.58 Lac under centre share and Rs. 24.00 Lac from State Share.

  9. Weekly MDM Menu MDM from the said institutes is supplied to all the schools in rotation.

  10. Coverage Under School Health ProgrammeDuring The Period From 01-04-2013 To 31-12-2013

  11. MONITORING • All the HCS/PCS Officers working in Chandigarh Administration and Senior Officers of Education Department monitor on MDM activities regularly. • Senior Officers monitor the implementation of MDM programme at the Cooking Institutes and Schools. They check the taste, quality, quantity of MDM and hygiene. • School Management Committees monitor the implementation of MDM programme in schools. • Four committees consisting of Cluster heads, SMC members and NGOs have also been constituted to monitor the implementation of MDM programme. • Department has engaged one Inspector for each kitchen for supervisingthe cooking of MDM. 20 MDM Supervisors are engaged to transport the MDM and to ensure hygienic delivery of cooked meals in the Schools. The MDM is handed over to the Teacher Incharge of MDM in the School who checks the quantity and taste the food to ensure quality. • The MDM is distributed to the students in the class rooms by the cook-cum-helpers engaged in the presence of Teachers. Teachers also taste the MDM in the class rooms before its distribution.

  12. Management Monitoring and Evaluation (MME) Plan 2014-15 under MDM, Union Territory of Chandigarh • Component proposed under MME Plan 2014-15. • Salary of existing/proposed Manpower (Rs. 59.88 Lac) • Transport & Conveyance (Rs. 2.60 Lac) • Office Expenditure (Rs. 0.82 Lac) • Purchase of required Furniture, Computer Hardware and Accessories. (Rs. 10.00 Lac) • Conduct of internal and external evaluation of MDM. (Rs. 4.00 Lac) • School Level Expenses (Rs. 2.70 Lac) • Financial Target as per AWP&B 2014-15 under MME : Rs. 80.00 Lac (30.00 Lac Central Share and 50.00 Lac State Share). • Financial target of Rs. 80.00 Lac is provision under Central as well as State Share of AWP&B 2014-15. • Continued..

  13. Continued.. • Actual physical and financial target under MME Plan 2014-15 : Rs. 80.00 Lac Salary of Existing Manpower (Rs. 53.88 Lac) Salary of Proposed Manpower (Rs. 6.00 Lac)

  14. Continued.. Transport and Conveyance (Rs. 2.60 Lac) For the smooth functioning of MDMS, there is proposal to hire a non AC Taxi during the year 2014-15 for Inspections of Centralized/School based kitchens and other related requirements of MDMS as is being hired in previous year. For this a provision of Rs. 2.60 Lac is being made in the Budget of 2014-15. Office Expenditure (Rs. 0.82 Lac) For the smooth functioning of MDM office, a provision of Rs. 82,000/- is being made to purchase the office Stationery & other miscellaneous items. Purchase of required Furniture, Computer Hardware and Accessories (Rs. 10 Lac) A provision of Rs. 10 Lac is being made for purchase of Furniture, Computer Hardware & Accessories (like Printer Toner, Ink Refilling, Pen Drive, CDs etc.) during the year 2014-15. Conduct of internal and external evaluation of MDM (Rs. 4.00 Lac) A provision of Rs. 4.00 Lac is being made for monitoring & conducting the internal & external evaluation studies of MDM during the year 2014-15. School Level Expenses (Rs. 2.70 Lac) A provision of Rs. 2.70 Lac is being made for School Level Expenses during the year 2014-15 as per detail given below :

  15. Proposal for 2014-15 Note : The extent of coverage has been proposed to be increased keeping in view more children friendly menu being prepared by experts for year 2014-15. A special drive to make the parents aware about MDM is also being initiated through SMCs as well as through media.

  16. Budget proposed for 2014-15 (Figures in Lac)

  17. Thank You

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