annual work plan & budget 2012-13
DESCRIPTION
Mid Day Meal Scheme Chhattisgarh. Annual Work Plan & Budget 2012-13. MDM Coverage : Institutions 2011-12. MDM ENROLMENT . UTILIZIATION OF FOOD GRAIN (in MTs) up to 31 Dec 2011. Proposal OF FOOD GRAIN (in MTs) for 2012-13. - PowerPoint PPT PresentationTRANSCRIPT
FACTS AND FIGURES OF CHHATTISGARH
State capital Raipur
Latitude 17°46' N to 24°5'N
Longitude 80°15' E to 84°20' E
Geographical Area in Sq. Km 135,000
Forest Area in Sq. Km 59,000
Rainfall in mm 1292.1
Total population in Thousand 25540
Male in Thousand 12828
Female in Thousand 12712
Literacy rate 71.04%
Population Density per Sq. Km 189
Total Geographical Area in hect. 13,787,000
Area under forest in hect. 6,303,000
National High way in Km 1827.3
No. of Revenue Divisions 4
No. of Revenue Districts 27
No. of Tahsils 146
No. of Development Blocks 146
No. of Tribal dev. Blocks 85
No. of Towns 97
No. of Villages 20308
MDM Coverage : Institutions 2011-12
S.NO PERTICULERS NUMBER OF
SCHOOLS Covered under MDM
01 PRIMARY SCHOOLS 33701 33701
02 UPPER PRIMARY SCHOOLS 13906 13906
01 NCLP SCHOOLS 261 261
TOTAL 47868 47868
MDM ENROLMENT
S. NO Stage EnrollmentMDM-PAB approval for
2011-12
Average number of children
Proposed for 2012-13
1 2 3 4 5
1 PRIMARY 26,76,031 28,40,000 25,03,677
2 NCLP 13,668 11,645 12,301
2 Upper Pry 13,54,907 11,60,000 11,71,513
Total 40,44,606 40,11,645 36,87,491
UTILIZIATION OF FOOD GRAIN (in MTs) up to 31 Dec 2011
SNO
Type of
School
Allo- cation
Actual Allo-
cationReceive
d
Opening
Balance
Additional allocation from state
agency
Total Avail -ability
Lifting 31/12/11 Utilized Balance
1
PRIMARY +
NCLP
65683.32
65683.32 0 0 65683.32 40452.14 40337.91 25345.41
2 UPPER PRY
40020.00 40020.00 0 0 40020.00 28346.74 28116.30 11903.70
3 TOTAL105703.32 105703.32 0 0 105703.32 68798.88 68454.21 37249.11
Proposal OF FOOD GRAIN (in MTs) for 2012-13
S. No
Type of School
Average Number of Children
Number of Day
Food Grain Required
(In MT)1 PRIMARY 25,03,677 240 60088.252 NCLP 12,301 312 575.69
3Primary Draught
Affected Area3,27,430 46 1506.18
4 UPPER PRIMARY 11,71,513 240 42174.45
5
UPPER PRIMARYDraught
affected Area
1,47,405 46 1017.07
Total 105361.64Note - 26 Tahsils (Block) of 8 Distrcts have been decleared draught affected block by state Government
Payment of Cost of Food grains up to 31/12/2011
S. NO
Type of School
Allocation of Food Grain By GOI (MT)
Lifting Up to III
Quarter
Payment made to NANBalance Amt
to Pay against
raised bill ba NAN
Remark (Lifted on IV
Quarter) In MT In Rs (Lakh)
1PRIMAR
Y +NCLP
65683.32 40452.14 40452.14 2285.55 00.00 13683.51
2UPPER PRIMAR
Y40020.00 28346.74 28346.74 1601..60 00.00 11236.63
5 TOTAL 105703.32 68798.88 68798.88 3887.15 00.00 24920.14
Proposal For 2012-13 (For 240 Days)
S. NO Type of School
Proposed Quantity of Food Grain in MT
Requirement of Cost of Food Grain in Laks
1 PRIMARY +NCLP 62170.09 3512.61
2 UPPER PRIMARY 43191.55 2440.32
5 TOTAL 105361.64 5952.93
FLOW CHART OF DISTRIBUTATION OF FOOD GRAIN
GOI
STATE( Nodal Department, School Education)
ON LINE DISTIBUTATION ( District Administration)
NAN SUPPLIES FOOD GRAIN TO PDS SHOP(NAN is State Food Storage & Supply Agency)
PDS SHOP (One school teacher is In charge of each PDS . He verifies the quantity of food grain
allotted to school by district from where it is lifted to Schools)
Cooking Agency at School Level(Consumers)
Utilization of Cooking Cost (Rs. In lakh) Up to 31/12/2011
S. NO
Type of School
ALLOCATION OPNING BALANCE
TOTAL Availability
Released UTILIZED BALANCE
1 PRIMARY+NCLP
14311.39 0 14311.39 10519.72 8755.49 5555.90
2 UPPER PRIMARY 8767.10 0 8767.10 7114.48 6091.86 2675.24
Total 23078.49 0 23078.49 17634.2 14847.35 8231.14
Cooking Cost Given by State for 2011-12 (In Rs)School Central Share Minimum State Actual State Share TotalLevel Share givenPS 2.17 0.72 1.23 3.40UPS 3.25 1.08 1.15 4.40
Cooking Cost Proposal For 2012-13(Rs. In lakh)
S. No
Type of School Average Number of Children
Budget Required Number of Day
1 PRIMARY 25,03,677 14000.60 240
2 NCLP 12,301 133.94 312
3 Primary Draught Affected Area 3,27,430 350.95 46
4 UPPER PRIMARY 11,71,513 9812.60 240
5UPPER PRIMARYDraught affected
Area1,47,405 236.65 46
Total 24534.74
Utilization of Transportation assistance (Rs. In lakh) up to 31/12/2011
S. No
Type of School
Allocation
By GOI
Received by GOI Expenditure Balance
1Pry &
Upper Pry + NCLP
792.76 792.76 482.92 309.84
Note -: Total Lifted Upto III Quarter 68798.88 MTsBill raised by NAN as Transport Assistance 515.99 Lakh
Proposal For Transport Assistance ( 2012-13) (Rs. In lakh)
S. NO Type Of School ALLOCATION REQUIRED
01 Pry & Upry + NCLP + Draught Affected
Area
790.20
Payment of honorarium to CCH (Rs. In lakh) up to 31/12/2011
S. NO
Type Of School
Number of School
Number of Cook
Approved by PAB
Number of Cook Engaged
Allocation Received
by GOI
Expenditure Balance
01 Pry & UPry
47868 137227 131931 10292.03 7039.53 3252.50
Proposal For 2012-13
S. NO
Type Of School
Number of School
Number of Cook Required Budget Estimation for 12 month Only
central share( In Lakh)
01 Pry & UPry
47868 131931 11873.79
Cooking Agencies In State
Gram Panchayat SHG NGO Other
(SMC) Total
12086 31902 3 3173 47164
Kitchen cum Store up to 1/03/2012
S. NO
Type of School
Total Number of Schools
Number school
Sanctioned for kitchen cum Store
Number of Kitchen Shade
Completed
In progress Remaining
1 Pry & UPry
47868 38,313 35838 2475 8953
Proposal For 2011-12( As per plinth area norm)
S. NO Type of School
Requirement of Kitchen cum Store
Budget Required (in Lakh)
01 Pry & UPry 8953 7995.35
kitchen device
S. NO
Type of School
Total Number of Schools At
Present
Number of units
Sanctioned for kitchen
Device
Number of units used for
kitchen Device
Remaining
1 Pry & UPry
47868 59210 59210 0
Proposal For Replacement of kitchen device 2012-13
S. NO Type of School Replacement of Kitchen
Devices
Budget Required (in Lakh)
01 Pry & UPry 22420 1121.00
MONITORING MECHANISM• State monitoring & steering committee• District Monitoring Committee.• Collector, CEO ZP , Distt. Edu. Officer. ACTW Elected Member
of Jila Panchayat / Local Body• Block Level ( Sub Divisional Magistrate, CEO Janpad , Block
Edu. Officer, Elected Member of Janpad Panchayat / Local Body)
• School Level (SMC, TPA, Sarpanch and other Elected Member)
MDM Proposal At A Glance for 2012-13 (Only Central Share)
S. No. Particulars Proposal ( In Lac)
1 Food Grain Pry 64989.20 (MT) Upper Pry 41506.55 (MT) 5952.92
2 Cooking Cost ( Pry+ Upper Pry) 24534.74
3 CCH ( Pry+ Upper Pry) 11873.79
4 Transport Assistance 790.20
5 MME 776.23
6 Kitchen cum store 7995.35
7 Replacement of Kitchen Device 2242.00
Total Amount Required 54165.73
Payment Of Previous Years Pending Bills
Year Excess Lifted Rice (In MTs)
Cost of Food Grain (In Lakhs)
Transport Assistance
(In Lakhs)
2008-09 2481.41 140.20 18.61
2010-11 3319.65 187.56 24.90
Total 5801.06 327.76 43.51
Thank You