golden temple, amritsar - punjab
Post on 15-Jan-2016
40 Views
Preview:
DESCRIPTION
TRANSCRIPT
Golden Temple, Amritsar - PUNJAB
GOLDEN TEMPLE AMRITSAR (PUNJAB)
IMPLEMENTATION
OF
MID-DAY-MEAL
SCHEME
DURING 2013-14
your nameyour
captionhere
MDM Mid Day Meal served to students
Govt. S.S.S Jethu majra, District: Nawashaher
your nameyour
captionhere
MDM Measuring Height and Weight
Govt. S.S.S 3B1, SAS Nagar(Mohali)
your nameyour
captionhere
MDM Joint Review Mission
Govt. Primary School Amloh, FatehGarh Sahib
Govt. Primary School MulaPur, Ludhiana
Govt. Sr. School Libra, Ludhiana
Govt. Ele. school, Janta Ucha, Fateh Garh Sahib
your nameyour
captionhere
MDM Hand-Washing Training
Govt. Primary School, Mundi kharar, SAS Nagar(Mohali)
STEPS TAKEN TO ENRICH THE SCHEME
On Pilot-Project SMS based web system has been started in
district Roopnagar. Daily information regarding mid-day-meal
served, number of meals served, meals rice or wheat based and
if meals not served reasons for same.
Training of Cook-Cum-Helpers has been made a regular feature
and more than 1500 Cook-Cum-Helpers have been given
training.
Two iron storage bins has been provided in schools, the bins
has been purchased out of the sale proceed of bardana.
Kitchen gardens are maintained in school wherever space is
available.
Steel Utensils for taking meals have been provided in all the schools
at a cost of Rs. 9.60 crore.
Training to two primary teachers per school have been given by a
NGO named SHARP to inculcate the habit of washing Hands before
and after the meals. Trained teachers further give training to primary
school children. Soap has been provided in all schools.
In addition to the regular menu "Kheer“ as sweet dish is provided
once a week to all the Students.
Use of Double Fortified Salt with Iodine and Iron has been made
mandatory for preparing Mid-Day-Meal in schools.
STEPS TAKEN TO ENRICH THE SCHEME
ISSUE AREAS
Enhancing of Cooking cost.
Funds for incomplete Kitchen-cum-stores.
Funds required for the construction of
place for hand washing.
Funds for Dinning hall in schools wherever
space is available.
Construction of Concrete platform for
serving of meals in school.
S. No. Type of Institution Primary Schools
Upper Primary Schools
1 Govt. 13233 6293
2 Govt. Aided 329 407
3 NCLP 97 -
4 Total 13659 6700
SCHOOL DATA
STUDENT STRENGTH &
AVERAGE NO OF STUDENTS WHO AVAILED MDM
Sr. No.
Classes EnrolmentChildren
availing MDM% Age
1. Primary (in lacs) 12.30 10.69 87%
2. Upper Primary (in lacs) 7.90 6.79 86%
APPROVALS FOR FY- 2013-14Particulars Primary U. Primary NCLP Total
Enrollment 1285484 814781 4350 2104615
Children approved by the PAB 1157537 708762 4350 1870649
Foodgrains allotted 27780.89 (MT) 25515.43 (MT) 195.75 (MT) 53492.07 (MT)
No. of Days approved 240 240 300 240/300
(Rs. In lacs)
COMPONENETS CS SS Total
Foodgrains 2752.17 - 2752.17
Cooking Cost 13223.26 4393.37 17616.63
Transportation 401.20 - 401.20
Honorarium to Cooks
3708.68 2225.21 5933.89
MME 361.53 - 361.53
Replacement of Kitchen Devices
515.85 - 515.85
Total 20962.69 6618.58 27581.27
Position of Funds Released by the GOI and Sanctioned by State Finance Deptt.
Funds Released GOI State Share Total
Opening Balance 2147.77 119.00 2266.77
Ad-hoc Grant 5136.32 1951.40 7087.72
1st Installment 4688.58 1461.50 6150.08
2nd Installment 7981.78 2504.84 10486.62
Replacement of Kitchen Devices 515.85 0.00 515.85
Total (Released) 20470.30 6036.74 26507.04
Rs. In Lacs
PERFORMANCE DURING 2013-14 *(UPTO 31-12-2013)*
Items Primary U.Primary NCLP Total
Enrollment as per Dise Data 1163484 721404 5350 1890238
Children approved by the PAB 1157537 708762 4350 1870649
Avg. No. of Children who availed MDM
1069237 678520 5350 1753107
% on enrollment 92% 94% 100% 93%
% on PAB Approval 92% 96% 123% 94%
MDM Approved for days 240 240 300 240/300
Working days upto 31/12/2012 181 181 222 181/222
MDM Served for days 178 178 216 178/216
Percentage of MDM served as compare to working days approved 31/12/2013
98% 98% 97%
FOODGRAINS UTILIZATIONUPTO 31-12-2013
Particulars Primary U. Primary Total
Foodgrain alloted + Opening Bal 27780.93 MT 25711.18 MT 53492.11 MT
Foodgrain lifted 16916.95 16896.14 33813.09
Payment released to FCI 16916.95 16896.14 33813.09
Foodgrain Utilized 19032.43 18116.45 37148.88
Percentage on allotment 68.50% 70.46% 69.44%
COOKING COST UTILIZATIONUPTO 31-12-2013
(Rs. in lacs)
Particulars Primary Upper Primary Total
Allotment of Cooking Cost 9159.01 8457.60 17616.61
Cooking Cost Utilized 6187.12 5944.50 12131.62
Percentage 68% 70% 69%
UTILIZATION OF HONRARIUM TO COOKS, TRANSPORTATION AND MME
UPTO 31-12-2013
Particulars Funds Allotted Funds Utilized % age
Honorarium to Cooks 5933.89 3878.28 65 %
Transportation 338.56 253.60 75 %
MME 352.86 254.01 72%
KITCHEN CUM STORES UPTO 31-12-2013
Sanctioned Completed In Progress Not yet Started
18969 16351 2094 524
KITCHEN DEVICESUPTO 31-12-2013
Sanctioned Completed In Progress Not yet Started
18969 18969 0 0
STATE LEVEL MONITORING SYSTEM
DISTRICT & BLOCK LEVEL MONITORING SYSTEM
Helpline at Telephone No. 0172-5212307 remains operative 24 hours.
Complaints received are duly recorded and dealt with at the head office, district office and school level immediately.
Online Grievance Cell has been setup.
GRIEVANCE REDRESSAL SYSTEM
PROPOSAL FOR THE
YEAR 2014-15
REQUIREMENT OF FOODGRAINS
Particulars PrimaryUpper
Primary
No. of Students who availed MDM during the 3rd qtr.
10.75 Lacs 6.79 Lacs
No. of school working
244 days 244 days
Food grains required
26089.38 MT 25074.58 MT
TOTAL REQUIREMENT OF FUNDS FOR FY 2014-15
Particulars PrimaryUpper
PrimaryNCLP Total
Cost of Food grains 1342.30 1277.70 12.40 2632.40
Transportation 195.67 186.25 1.81 383.73
Cooking Cost (Central ) (State)
6929.512313.62
6598.072190.40
52.0317.28
13579.614521.30
Honorariums (Central )to cooks (State)
4837.052257.29
2580.301204.14
--
7417.353461.43
MME 478.96 383.12 2.39 864.67
ReplacementOf Kitchen Devices
432.60
0 68.63 432.60
Total (Central ) (State)
14216.094570.91
11025.443394.54
68.6317.28
25310.167982.73
Grand Total 18787.00 14419.98 85.91 33292.89
Rs. in Lacs
Salary of Head Office Staff = Rs. 27.00
lac
Salary of District Office Staff = Rs. 121.44
lac
Salary of Block Office Staff = Rs. 285.12
lac
Stationary & Contingency Expenditure = Rs. 8.00 lac
Building Rent at Head Office = Rs. 12.00
lac
Telephone/Mob. Phone/Internet = Rs. 1.00 lac
External Evaluation of the Scheme = Rs. 15.00
lac
Total = Rs.
469.56 lac
EXISTING FINANCIAL LIABILITY UNDER MME COMPONENT FOR FY 2013-14
Salary of Head Office Staff = Rs. 30.00 lac
Salary of District Office Staff = Rs. 153.00 lac
Salary of Block Office Staff = Rs. 373.00 lac
Stationary & Contingency Expenditure = Rs. 18.00 lac
Building Rent at Head Office = Rs. 12.00 lac
Telephone/Mob. Phone/Internet = Rs. 2.00 lac
External Evaluation of the Scheme = Rs. 15.00 lac
Capacity Building & Training = Rs. 40.00 lac
Total = Rs.
643.00 lac
MME PROPOSAL FOR FY 2014-15
your nameyour
captionhere
top related