Dept. of School Education Annual Work Plan & Budget Govt. of Maharashtra Annual Work Plan & Budget 2017-18 Presented By : Govt. of Maharashtra

Management Structure At State Level Hon’ble Education Minister Principal Secretary (School Education & Sports Dept) Commissioner (Education) Click to add title Director (Primary Education) Education Officer Block Education Officer Head Master

Maharashtra State Profile 1 Maharashtra State No of District 35 Districts 2 No. of Blocks 357 Blocks 3 No. of Municipal Corporation 26 Municipal Corporation

Flow Of Funds Annual Budget of School Education Dept. for MDM Central Assistance Government of India State Assistance Government of Maharashtra Flow Of Funds Annual Budget of School Education Dept. for MDM Commissioner (Education) Directorate of Primary Education Chief Executive Officer, Zilla Parishad Regional Dy.Director of Education, Mumbai Education Officer (Primary) Bombay Municipal Corporation Cook Cum Helper School Management Committee Agency of Municipal Corporation Contractor /Agency / Mahila Mandals Self Help Groups

Performance Against PAB Approvals & Enrollment

Allocation & Lifted Rice During Year 2016-17 Type Annual Allocation [In MT] Allocation for Drought Lifted Rice [In MT] (Q 1 to Q 3) (Up to Dec 2016) Primary 106766.86 6765.98 84248.97 Upper Primary 101931.47 6029.38 78018.76 Total 208698.33 12795.36 162267.73

Payment to FCI During Year 2016-17 (Amt in Crore) Note :- Payment made to FCI in the year 2016-17 includes Rs.22.45 Cr. Of 2015-16

Low Performance Districts Sr. No. Districts Name Performance (%) Primary Upper Primary 1. Akola 79 76 2. Aurangabad 80 3. Beed 78 4. Hingoli 71 66 5. Jalgaon 77 6. Latur 7. Mumbai 68 64 8. Thane 9. Washim 10. Gadchiroli 78.5 11. Nanded 79.5 12. Raigad

Reasons for Low Performance Less attendance during drought. Unwillingness of parents and teachers especially in Mumbai. Lack of proper monitoring at district level.

Best Practices and Efforts Automated Monitoring System. Centralized procurement and supply of ingredient. (pulses, oil, condiments etc) through e-tendering process. State Government is providing transport Assistance @ Rs. 450/- per MT. to fill the gap. Sneh Bhojan. In Sindudrurg district some school are using dining table for serving the Meal.

Automated Monitoring system (MDM Portal) The Maharashtra state has developed an Automated Monitoring System (MDM Portal) under “SARAL “with the help of NIC Pune, instead of IVRS system. Daily number of meals served by schools can filled through three medium i) Mobile Application ii) Text message (SMS) iii) Website All schools are using MDM PORTAL from 15th June 2016.

Automated Monitoring system (MDM Portal) Automatic Bill Generation The system is developed to send the information to Government of India about the number of beneficiaries of the scheme school wise, daily. It gets updated every two hours. Common public can visit the website and get this information.

Issues & Suggestions 1. 2. MDM Should be Optional Food Grains Mid Day Meal should be made optional. It must not be compulsory for those students who likes Tiffin from home. Quantity of food grain per student should be reduced.

Issues & Suggestions 3. 4. 5. Honorarium of cook-cum-helper should be increased up to 2000 per month Cook-Cum-Helper Kitchen Devices Norms MME Grant for MME should be increased. Rs. 5000 per school for kitchen devices is very less to meet requirement, Hence, it should be increased to Rs. 10000 per school or should be provided as per the number of students in school

Number of Schools & Children During Year 2017-18 Type No of Schools Actual Enrollment No of children No of Working Days for 2016-17 Primary 47364 68 Lakh 68.24 Lakh 222 Days Upper Primary 39343 45 Lakh 45.05 Lakh NCLP 147 0.06 Lakh 313 Days Total 86854 113.06 Lakh 113.35 Lakh

Proposed AWP & B 2017-18 (Central share) Item Primary Upper Primary NCLP Total Requirement of Food grains (In MT) 151513.6 149960.88 277.66 301752.14 Requirement for cost of Food grains (Rs. in lakh) 4545.40 4498.83 8.33 9052.56 Requirement of Cooking Cost (Rs. in lakh) 40454.12 39989.57 74.04 80517.73 Requirement of Transport Assistance 1136.36 1124.71 2.08 2263.15 Honorarium for cook cum helper (Rs. in lakh) 10520.16 MME (Rs. In lakh) - 1801.63 Kitchen Devices 77.51 Total Central Share (Rs. in lakh) 104232.74 16 16

Proposed AWP & B 2017-18 (State share) Item Primary Upper Primary NCLP Total Requirement of Food grains (In MT) Requirement for cost of Food grains (Rs. in lakh) Requirement of Cooking Cost (Rs. in lakh) 26969.41 26659.71 48.87 53677.99 Requirement of Transport Assistance 681.81 674.82 1.25 1357.88 Honorarium for cook cum helper (Rs. in lakh) 7013.44 Total State Share (Rs. in lakh) 62049.31 17 17

Thank You Government of Maharashtra