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2
Historical background of the Programme
1984-85LP Schools in 222 Fishermen
Villages
1985-86 Extended to All LP Schools (Std. I - IV)
1987-88Extended to Upper Primary Schools(Std. V- VII)
2007-08Extended to VIII
Key Objectives of MDM Scheme
Increasing school enrollment and attendance.
Improved socialization among children.
Addressing malnutrition.
Social empowerment through provision of
employment to women.
District Level SMC
Block Level SMC
Noon meal Supervisor/ 1 Assistant and 1 Computer Operator @ 14 District Office
District Level
Block LevelAEO/Suptd(1) /Assistant(1) / Computer
Operator(1) @ 163 Blocks
School Level HM / Teachers @ (12377 Schools)School Level
SMC
MANAGEMENT STRUCTURE
STATE LEVEL
General Education Dept
Directorate of Public Instruction State Level Steering Cum Monitoring Committee
Sr. AA(1) /Suptd(1) / 7 Clerks
FUND FLOW
(Veg & Condiments,
Fuel & transport Rem. To cooks, Egg and Milk )
(Cost of Food grains)
(Cost of Transportation)
GOI + State
DPI
HM
DDE
KCSC
FCI
StdStd TotalTotalEnrollmentEnrollment
TotalTotalBeneficiarieBeneficiarie
ss
CoverageCoverage%%
I-VI-V 16,05,96816,05,968 15,32,331 15,32,331 95.4195.41
VI-VIIIVI-VIII 11,45,46311,45,463 9,98,8679,98,867 87.2087.20
TotalTotal 27,51,43127,51,431 25,31,19825,31,198 92%92%
Beneficiaries for 2014-15(As on 31/12/2014)
Food GrainsAllocation, Lifting & Distribution
( Up to 31-12-2014 Qty in MT)
Level
Allocation by GOI
Lifted by KSCC
from FCI
Previous
Balance at
KCSC and
Schools level
Total Food
Grain at KCSC and
Schools level
Used by Schools
Balance After
December , 2014
LP 29611.46 20909.23 1228.55 22137.78 20405.97 1731.81
UP 28618.22 21451.36 5272.79 26724.15 20015.87 6708.27
Total
58229.68 42360.59 6501.34 48861.93 40421.84 8440.08
Budget Provision 2014-15 (up to 31/12/2014)
(Rs. In Lakhs)
9
Component
Fund ReleasesExpendit
ure (Rs.in Lakh)
%of expenditure
Central Share
State Share**
Total
Cost of Food grains
3289.98 0 3290 2393.37 72.75
Cooking Cost 17294.17 6599.3 23893 16874.94 70.63Transportation Assistance
436.73 592.05 1028.8910.75
88.53
MME 130.43 0 130.43 35.54 27.25Honorarium to Cook-cum-Helper
1424.03 5251.9 6675.9 4130.55 61.87
Kitchen Cum Store 0 2654.55 2654.6 2654.55 100.00TOTAL 22575.34 12443.3 35019 26999.7 77.10
** State Budget Provision (Including Central Share) is 376 Cr
** State Budget Provision (Including Central Share) is Rs.376 Cr. + 26.55 Cr. for Kitchen-cum-Stores
Major Changes/Innovations by State Govt.
Payment to Cooks @ Rs.200 - 250 per Day(13,700 Cooks)
Sanctioned Festival Allowance to Cooks @ Rs 1,000.
5 Kg Rice distributed to all beneficiaries free of cost from state fund during Onam Season.
District Panchayaths are giving breakfast with its own funds.
Rs. 1,400 /- is given as Transportation Assistance per MT in addition to Central Share.
NGOs like GG Hospital are also involved in MDM
163 Data Entry Operators are appointed through KudumbaSree Units at Block Level.To collect and computerize different data
regarding MDM at State Level, One Computer Programmer and one Data Entry Operator has been appointed.
State Level Steering Cum Monitoring Committee has approved hiring of Vehicles for School Inspection by authorities at Revenue District / Educational District / Sub District Levels.
Rs. 5/- per Student for each working day for Cooking cost
80% of cooking cost for Six month is transferred to the Headmasters’ account as advance through E-transfer in May and September every year.
2015-16 Plan proposalsParticulars Lower Primary Upper Primary Total
No. of Students 1522834 995815 2518649
No. of Institutions 6879 5494 12373
Anticipated working days 200 220 -
2015-16 Plan proposals (Central)
(Rs in Lakhs)
Particulars Physical Financial
Kitchen-cum-stores 3930 units 14460.00
Kitchen devices Requirement 8354 units 417.70
Replacement of Kitchen devices 1473 units 73.65
Cook-cum-Helpers 14203 Nos. 1065.23
Food grains 63318.55 MT 3577.50
Cooking Cost 2518649 Students 18310.02
Transportation charges 63318.55 MT 474.89
MME 421.70
Grand Total 38800.69
2015-16 Plan proposals (State)
(Rs in Lakhs)
Particulars Physical Financial
Kitchen-cum-stores 3930 units 4820.01
Kitchen devices Requirement 8354 units 0.00
Replacement of Kitchen devices 1473 units 0.00
Cook-cum-Helpers 14203 Nos. 5645.31
Food grains 63318.55 MT 0.00
Cooking Cost 2518649 Students 9581.10
Transportation charges 63318.55 MT 886.46
MME 0.00
Grand Total 20932.88
2015-16 Plan proposals
Particulars Physical Financial –State
Financial- Central
Total(Rs in Lakhs)
Kitchen-cum-stores 3930 units 4820.01 14460.00
19280.01Kitchen devices Requirement 8354 units 0.00 417.70
417.7Replacement of Kitchen devices 1473 units 0.00 73.65
73.65Cook-cum-Helpers 14203 Nos. 5645.31 1065.23
6710.54Food grains 63318.55 MT 0.00 3577.50 3577.5Cooking Cost 2518649
Students9581.10 18310.02
27891.12Transportation charges
63318.55 MT 886.46 474.89
1361.35MME 0.00 421.70 421.7
Grand Total 20932.88 38800.69 59733.57