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Project Approval Board Meeting 2010-11. Uttar Pradesh Presentation Shastri Bhawan , New Delhi 16 th March, 2010. Structure of Presentation. Demographic Profile Status of Primary & Upper Primary Education Organizational Structure Monitoring & Evaluation Implementation - PowerPoint PPT Presentation
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Demographic Profile
Status of Primary & Upper Primary Education
Organizational Structure
Monitoring & Evaluation
Implementation
Action Plan 2010-11
Efforts in MDM
Innovations in MDM
Population
Sex Ratio
No of Households
Population in 6 – 11 age group
16.60 Cr.
898
2.23 Cr.
2.65 Cr.
No of Schools (Govt.+ LB) 1,03,734
EGS & AIE Centres 1,152
Govt. Aided Schools (including Madarsas & Maqtab)
604+325=939
Children enrolled 1,58,65,317
No of Schools (Govt. + Local Body) 43,648
Govt. Aided Schools 3,038
Children enrolled 44,80,139
Quality of foodgrains is inspected at FCI godown at district level by a
joint team comprising of nominee of Collector, Representative of FCI & State Lifting Agency.
FCI
NGOs/Mahila Samakhya where
engaged
Fair Price Shops
Gram Pradhan
School
Urban Local Body
State Lifting Agency
State Government- Basic Education Department
District Magistrate
Gram Nidhi-V Urban Local Body/NGO
Independent Mid-Day Meal Authority under a Director with
Chief Secretary being the Chairman of State level Governing
Body
Director assisted by Additional Director, Joint Director,
Deputy Directors, Asstt. Directors, Finance Controller & Chief
Finance Officer
Authority co-ordinates with Food & Civil Supplies, FCI,
Panchayati Raj, Health, Urban Dev. & other related Deptts.
Monitors implementation of the scheme
Co-ordinates with GOI & Govt. of UP
District Level Task Force headed by D.M.
Block level Task Force headed by S.D.M.
MDM Cell for each Commissionaires & District
MDM Cell comprises of:
(A) Co-ordinator
(B) Computer Operator
Responsible for implementation of scheme at field level
Executive Committee of MDM Authority – Quarterly
Regular visits by Task Force
District level Task Force: 12 officers – 5 school visits per
month by each officer
Block level Task Force: 8 officers – 5 school visits per
month by each officer
Each school visited every Quarter
Monthly review at district level by DM
External evaluation of impact of the mid-day meal
programme are runing by Giri Institute, Lucknow, Banaras
Hindu University, Varanasi, Lucknow University, Lucknow &
Gorakhpur University, Gorakhpur in different districts of state.
The report of above monitoring institutions are awaited.
Gram Panchayat in Rural Areas
Ward Members/NGOs in Urban Areas
Mahila Samakhya in selected schools of rural areas of 16
districts
For Conversion Cost separate bank A/c at Gram Panchayat
Level (Gram Nidhi-V)
Provision of MDM Register in every school for keeping
account of foodgrain, Conversion cost & number of students
availing MDM
Monday Roti - Sabji with Soyabean Or Dalia
Tueday Chawal-Dal mixed with Sabji Or Chawal-Sambhar
Wednesday Karhi Chawal Or Kheer
Thursday Roti – Dal mixed with Sabzi Or Dalia
Friday Tehri
Saturday Chawal-Sabji with soyabean/Kheer
S.N. Component Primary Upper Primary Grand Total(Rs. in lac)
For Central Share
For State Share
Total For Central Share
For State Share
Total
1 Cost of Food grain
14358.17 0.00 14358.17 5850.21 0.00 5850.21 20208.37
2 Cooking cost 56247.76 18749.25 74997.02 22889.64 7629.88 30519.52 105516.53
3 Honorarius to cook-cum-helper
27368.36 9122.79 36491.15 10059.15 3353.05 13412.20 49903.35
4 Transportation assistance
2090.99 0.00 2090.99 851.97 0.00 851.97 2942.97
5 MME 4973.17 0.00 4973.17 0.00 0.00 0.00 4973.17
6 Kitchen-cum store
55125.05 0.00 55125.05 0.00 0.00 0.00 55125.05
7 Kitchen devices
364.80 0.00 364.80 0.00 0.00 0.00 364.80
Total 160528.31 27872.04 188400.35 39650.96 10982.93 50633.89 239034.24
No of school days
Primary schools (Govt, LB, Govt. Aided,
Govt aided Madarsaas, EGS & AIE
Centres)
Students in primary schools
Upper Primary Schools (Govt, LB, Govt.
Aided, Govt aided Madarsaas)
Students in Upper Primary Schools
: 240
: 1,05,825
: 1,58,65,317
: 46,680
: 44,80,139
Primary Level
Upper Pri. Level
New Schools
Total
2009-10 enrolment 2009-1030-09-2010
Avg. Beneficiary Beneficiary* Exp. Beneficiary
97.91 158.65 100.72
26.55 44.80 27.63
- 1.03 1.03
124.46 204.48 129.38* from 1st April 2008 to 31 December, 2009.
Wheat Rice
Total
2009-10 2010-11(Allocation) (Requirement)
1,14,120.32 1,30,798.512,28,240.63 2,61,597.02
3,42,360.95 3,92,395.53
Total
State Share
Central Share
2009-10 2010-11
81,444.63 1,05,516.53
28,844.00 26,379.13
52,600.63 79,137.40
Kitchen Shed
Upto 2009-10* 2010-11 2010-11(Physical) (Physical) Financial (Rs. In
Lac)
77,422 64,853# 55,125.05
# GOI has release financial sanction for 38,876 Kitchen sheds in Feb, 2010.
* Progress upto December, 2009.
Utensils(Rs. 5000/- per unit
Upto 2009-10* 2010-11 2010-11(Physical) (Physical) Financial (Rs. In
Lac)
1,37,783 7,296 364.80
* Progress upto December, 2009.
Cook(Rs. 1000/- per head)
2010-11 2010-11(Physical) Financial (Rs. In
Lac)
4,22,642 49,903.35
School Level
Management & External M & E
TOTAL
2009-10 2010-11
665.98 2475.00
665.99 2498.17
1331.97 4973.17
Transportation cost
Foodgrain cost
2009-10 2010-11
2,567.00 2,942.97
NIL 20,208.37
Training Programme on sanitation for Gram pradhan &
cooks with Panchayati Raj Deptt.
De-worming and health checkup programme conducted by
Health Deptt.
IVRS/SMS based daily information system being developed
upto school level
Need for MDM Co-ordinators for each Block/Town areas to
strengthen the physical monitoring of MDM Programme
Recommended