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MID DAY MEAL SCHEME MEGHALAYA. Annual Work Plan & Budget 2013-14. State Profile NUMBER OF SCHOOLS. As on 31-12-2012. Source: O/O Sub-Divisional School Education Officer. ENROLMENT (As on 30.9.2012). Source: DISE 2012-13. - PowerPoint PPT Presentation
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MID DAY MEAL SCHEMEMEGHALAYA
State ProfileNUMBER OF SCHOOLS
2 Source: O/O Sub-Divisional School Education Officer
As on 31-12-2012
S.NO DistrictsPrimary Upper Primary
G.TotalGovt. Govt.
Aided Total Govt. Govt. Aided Total
1 East Khasi Hills 580 656 1236 416 210 626 1862
2 Ri-Bhoi 463 176 639 185 84 269 908
3 West Khasi Hills 749 674 1423 416 191 607 2030
4 Jaintia Hills 861 243 1104 233 97 330 1434
5 East Garo Hills 806 205 1011 226 97 323 1334
6 West Garo Hills 1427 168 1595 338 270 608 2203
7 South Garo Hills 535 70 605 177 59 236 841
Total 5421 2192 7613 1991 1008 2999 10612
ENROLMENT (As on 30.9.2012)
3 Source: DISE 2012-13
S.NO Districts Primary Upper Primary Total
1 East Khasi Hills 83250 28433 111683
2 Ri-Bhoi 36482 11920 48402
3 West Khasi Hills 67720 22295 90015
4 Jaintia Hills 51290 16002 67292
5 East Garo Hills 48441 15870 64311
6 West Garo Hills 89998 38790 128788
7 South Garo Hills 27744 11584 39328
Total 404925 144894 549819
Mid Day Meal Implementation in the State
(April’ 2012–December, 2012)
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Coverage: (1) No of Districts - 7 Districts
( 2) No. of Schools covered :
(3) No. of Children who Availed MDM (Average ) :
(4) No. of Days Served :
Primary Upper Primary
Total
7613 2999 10612
Primary Upper Primary
Total
393509 136633 530142
Primary Upper Primary
167 178
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Physical Achievements
(1)Kitchen Sheds -Cum Stores (2006-07 to 2011-12) :
Schools Remaining to be covered is 224
(2) Kitchen Devices Provided :
Primary Upper Primary
Total
7422 2652 10074
Primary & Upper Primary
YearSanctione
d Completed
In
progress Yet to start
2006-07
2539 2539 0 0
2007-08
468 468 0 0
2008-09
1294 1294 0 0
2009-10
1467 1067 400 0
2011-12
3723 23 2772 928
Total 9491 5391 3172 928
) School health Programme (SHP)
(April – Dec’ 2012)
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No. of Schools Covered
No. of Children Covered
3270 175309
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Physical Achievements(April – Dec’ 2012)
Utilisation of Foodgrain :
Allocation Opening Balance Lifting Utilised
LPS 8000.00 0.00 6349.03 6349.03UPS 4620.00 0.00 3462.82 3462.82Total 12620.00 0.00 9811.85 9811.85
• Cook-Cum-Helpers Engaged :
Primary Upper Primary Total
12711 3900 16611
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Category Allocation2012-13 O.B. Fund
Received Expdt.
% of Expenditure
Vs. Allocation
Vs. Fund
Availability
Cost of Foodgrain 713.03 21..12 401.96 395.72 55.50% 93.53%Cooking Cost 3519.44 94.05 1994.17 2087.93 59.33% 99.99%
Transportation 123.67 0.00 73.38 68.42 55.32% 93.24%Cook cum helper 1599.84 157.34 791.90 948.52 59.29% 99.92%
MME 107.19 2.28 61.32 45.82 42.75% 72.04%Total 6063.17 253.67 3322.73 3546.41 58.49% 99.16%
Financial Achievement (April – Dec’ 2012)
MIS-Portal – Annual Entry Status
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As on 9.4.2013
MIS-Portal – Monthly Entry Status
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As on 9.4.2013
Capacity Building and TrainingTraining of Cooks-cum-helpers have been
conducted in most of the Districts.Training of DEO-Cum-office Assistant
working in the District/Sub-Divisional Offices have been conducted regarding the Data Entry into the MIS-Portal of MDM.
Training of the SMCs also have been conducted regarding collection of information needed for filling of forms for the Online MIS-Portal on MDM
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Main Issues Discuss in the Steering cum Monitoring
Committee MeetingAppointment of cooks-cum-helpers.Construction of Kitchen sheds-cum-store room.Transportation Assistance.School Health Programme.Payment to FCI.Mismatch between Utilisation of Foodgrain and
Cooking Cost.Problem of data entry in online into the MIS-
Portal of MDM.Inspections.
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Problem and Constraints
Inadequate infrastructure (electricity,
drinking water facilities, etc.) at the school
level.
Construction of kitchen sheds.
School Health Programme.
MIS-Portal implementation.
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Proposal Plan for 2013-14
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Number of Schools Propose to be Covered in 2013-14
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S.NO
Category No. of Schools
1 Primary 7613
2 Upper Primary 2999
Total 10612
NB: No additional schools have been proposed.
Physical Targets for 2013-14
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S.No
ComponentPAB
Approval 2012-13
Achievement 2012-13 till 31.12.2012.
Proposal for 2013-14
11 Children (Pry)Children (Pry) 400000 393509 400000
2 Children (U Pry)Children (U Pry) 140000 136633 140000
33Working DaysWorking Days (Primary & Up.Pry)(Primary & Up.Pry)
200-Py220-UPy
167-Py187-UPy
200-Py220-UPy
44 Cook cum HelpersCook cum Helpers 17776 16611 1777655 Kitchen cum StoreKitchen cum Store 224 - 22466 Kitchen DevicesKitchen Devices 1988 - 1988
Financial Requirements for 2013-14
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Rs. In LakhsRecurring Central and State Assistance
CategoryPrimary Upper Primary Total
Central State Central State Central StateCost of Foodgain 452.00 0.00 261.03 0.00 713.03 0.00
Cooking Cost 2232.00 256.00 1287.44 144.76 3519.44 400.76
Transportation 152.68 0.00 58.31 0.00 210.99 0.00Cook cum helper 1224.72 136.08 375.12 41.68 1599.84 177.76
MME 73.11 0.00 35.67 0.00 108.78 0.00Total 4134.51 392.08 2017.57 186.44 6152.08 578.52
Man-Power Proposed
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Level
PostBugetary
Reqd. P.M.
Total Annual in
LakhsExisting New Proposal Total
State
Sr. Consultant (For IVRS) 0 1 1 25000 3.00
MIS-Coordintor 1 0 1 25000 3.00Consultant (For IVRS) 0 1 1 20000 2.4
Civil Work Coordinator 1 0 1 20000 2.4State Coordintor 1 0 1 20000 2.4
Data Entry Operator 2 0 2 18000 4.32Accounts Assistant 1 0 1 16000 1.92
Grade-IV 2 0 2 9000 2.16Districts MIS Coordinator 4 0 4 15000 7.2
Sub-Divisional
officesData Entry Operator 15 0 15 12000 21.6
Total 27 17 29 180000 50.40
THANK YOU
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