directorate of education a & n islands
DESCRIPTION
Directorate of Education A & N Islands. MID DAY MEAL SCHEME. ANNUAL WORK PLAN & BUDGET- 2013-14. ANDAMAN & NICOBAR ISLANDS. NUTRITION AND FOOD NORMS PER CHILD PER MEAL. Upper Primary Stage. Primary Stage. PER UNIT COOKING COST DURING 2012-13. GOOD PRACTICES ADOPTED. - PowerPoint PPT PresentationTRANSCRIPT
Directo
rate
of Educa
tion
A & N Is
lands
ANNUAL WORK PLAN & BUDGET- 2013-14ANDAMAN & NICOBAR ISLANDS
MID DAY MEAL SCHEME
NUTRITION AND FOOD NORMS PER CHILD PER MEAL
Primary Stage
Components Quantity
Rice 100 gms
Pulses 20 gms
Vegetables 50 gms
Oil 05 gms
Total Protein Content
12 gms
Total Calorie 450 gms
Components Quantity
Rice 150 gms
Pulses 30 gms
Vegetables 75 gms
Oil 7.5 gms
Total Protein Content
20 gms
Total Calorie 700 gms
Upper Primary Stage
PER UNIT COOKING COST DURING 2012-13
Stage Central Share UT Share Total
Primary Rs. 2.33 Rs. 4.00 Rs. 6.33
Upper Primary Rs. 3.49 Rs. 4.00 Rs. 7.49
GOOD PRACTICES ADOPTED
Washing Hands before Consuming Meals is mandatory.
Wearing Headgears, Aprons and Hand Gloves compulsory for staff cooking and serving MDM.
Tasting of food before serving. Food sample kept till closure of school.
Food is served to all without any discrimination of Caste and Creed.
UT contributes little over 500% (Rs. 4.00) against MHRD ‘s recommended UT Share.
MDM Committees from Village level to State Level are in existence.
This UT provides boiled egg twice a week to the students enrolled in Pre-Primary Stage to Upper-Primary Stage as Supplementary Nutrition.
NUMBER OF INSTITUTIONS COVERED UNDER THE SCHEME.
Health Checkup
District Number of SchoolsGovt. Govt.
AidedLocal Body
Total
South Andaman 116 02 01 119N & N Andaman 161 00 04 165Nicobar 53 00 00 53Total 330 02 05 337
ACHIEVEMENT TILL 03RD QTR OF THE F.Y. 2012-13
Average number of children availed MDM during 2012-13
Achievement till 03rd Qtr of F.Y 2012-13
Percentage of Coverage against PAB Approval
Primary 89%
Upper Primary 85%
Allocation & Utilization of Food grains
Achievement till 03rd Qtr of F.Y 2012-13
Percentage of Utilization of food grains as against targeted utilization till 03rd Qtr
Primary 89%
Upper Primary 85%
935 MTs
558.67 MTs641.75 MTs
Targeted utilization till 03rd Qtr
(in MTs)
Allocation & Utilization of funds for Food grains
Achievement till 03rd Qtr of F.Y 2012-13
0102030405060
Opening Balance
Allocation for the FY 2012-13
Fund released by GOI
Expenditure till 03rd Qtr
0
50.75
33.336 31.806
Amount in Lakhs
% of Expenditure against fund released till 03rd Qtr 95%
Payment released to FCI
Achievement till 03rd Qtr of F.Y 2012-13
Amount in Lakhs
Note:- An amount of Rs. 3.512 Lakhs has been adjusted from the excess payment lying with FCI from UT fund
100%
Allocation & Utilization of funds for Cooking Cost
Achievement till 03rd Qtr of F.Y 2012-13
760.59
299.93
% of Expenditure against fund released till 03rd Qtr
Central Assistance 56%
UT Fund 74%
Allocation & Utilization of funds for Honorarium to Cook-cum-Helpers
Achievement till 03rd Qtr of F.Y 2012-13
In Lakhs
76.02
39.54
% of Expenditure against fund released till 03rd Qtr
Central Assistance 98%
UT Fund 52%
Allocation & Utilization of funds for MME (Management , Monitoring & Evaluation)
Achievement till 03rd Qtr of F.Y 2012-13
% of Expenditure against fund released till 03rd Qtr 05%
% of Expenditure booked till 28/02/13 100%
Allocation & Utilization of funds for Construction of Kitchen-cum-Stores
Achievement till 03rd Qtr of F.Y 2012-13
Allocation & Utilization of funds for Procurement of Kitchen Devices.
Achievement till 03rd Qtr of F.Y 2012-13
% of Expenditure against fund released till 03rd Qtr 04%
% of Expenditure booked till 28/02/13 100%
Coverage under School Health Programme till 03rd Qtr.
Achievement till 03rd Qtr of F.Y 2012-13
Health Checkup Distribution of Iron Folic Tablets
Distribution of De-worming Tablets
Distribution of Spectacles
No. of Children Covered: 15848 No. of Children Covered: 15848
No. of Children Covered: 15848 No. of Children Covered: 706
PROPOSED REQUIREMENT FOR THE F.Y. 2013-14
Anticipated number of working days 220 days (Primary & Upper Primary)
Proposed per unit cooking cost for 2013-14
Stage Central Share UT Share TotalPrimary Rs. 2.50 Rs. 4.00 Rs. 6.50
Upper Primary Rs. 3.75 Rs. 4.00 Rs. 7.75
Physical Requirements Financial Requirements (in Lakhs) Central Share
Component Requirement Component RequirementFood Grains 813.992 MTs Cost of Food grains 46.06
Cook-cum-Helpers 721 Nos. Honorarium to Cook-cum-Helpers
54.08
Kitchen-cum-Stores 251 Units Kitchen-cum-Stores (75% Central Share)
1290.35
Weight & Height Recorders 337 Units Cooking Cost 203.50
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