FACTS AND FIGURES OF CHHATTISGARH State capitalRaipur Latitude17°46' N to 24°5'N Longitude80°15' E to 84°20' E Geographical Area in Sq. Km135,000 Forest Area in Sq. Km59,000 Rainfall in mm Total population in Thousand25540 Male in Thousand12828 Female in Thousand12712 Literacy rate71.04% Population Density per Sq. Km189 Total Geographical Area in hect.13,787,000 Area under forest in hect.6,303,000 National High way in Km No. of Revenue Divisions4 No. of Revenue Districts27 No. of Tahsils146 No. of Development Blocks146 No. of Tribal dev. Blocks85 No. of Towns97 No. of Villages20308

MDM Coverage : Institutions S.N O PERTICULERS NUMBER OF SCHOOLS Covered under MDM 01PRIMARY SCHOOLS UPPER PRIMARY SCHOOLS NCLP SCHOOLS261 TOTAL47868

MDM ENROLMENT S. NOStageEnrollment MDM-PAB approval for Average number of children Proposed for PRIMARY 26,76,03128,40,00025,03,677 2 NCLP 13,66811,64512,301 2 Upper Pry 13,54,90711,60,00011,71,513 Total40,44,60640,11,64536,87,491

UTILIZIATION OF FOOD GRAIN (in MTs) up to 31 Dec 2011 SNO Type of Schoo l Allo- cation Actual Allo- cation Receive d Openi ng Balan ce Additional allocation from state agency Total Avail - ability Lifting 31/12/11 Utilized Balance 1 PRIMA RY + NCLP UPPER PRY TOTAL

Proposal OF FOOD GRAIN (in MTs) for S. N o Type of School Average Number of Children Number of Day Food Grain Required (In MT) 1PRIMARY25,03, NCLP12, Primary Draught Affected Area 3,27, UPPER PRIMARY 11,71, UPPER PRIMARY Draught affected Area 1,47, Total Note - 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 NAN Balance Amt to Pay against raised bill ba NAN Remark (Lifted on IV Quarter) In MT In Rs (Lakh) 1 PRIMAR Y +NCLP UPPER PRIMAR Y TOTAL Proposal For (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 UPPER PRIMARY TOTAL

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 ALLOCATIONOPNING BALANCE TOTAL Availability ReleasedUTILIZEDBALANCE 1PRIMARY +NCLP UPPER PRIMARY Total Cooking Cost Given by State for (In Rs) SchoolCentral ShareMinimum StateActual State ShareTotal LevelSharegiven PS UPS

Cooking Cost Proposal For (Rs. In lakh) S. No Type of School Average Number of Children Budget Required Number of Day 1PRIMARY25,03, NCLP12, Primary Draught Affected Area 3,27, UPPER PRIMARY11,71, UPPER PRIMARY Draught affected Area 1,47, Total

Utilization of Transportation assistance (Rs. In lakh) up to 31/12/2011 S. No Type of School Allocat ion By GOI Received by GOI ExpenditureBalance 1 Pry & Upper Pry + NCLP Note -: Total Lifted Upto III Quarter MTs Bill raised by NAN as Transport Assistance Lakh

Proposal For Transport Assistance ( ) (Rs. In lakh) S. NOType Of SchoolALLOCATION REQUIRED 01Pry & Upry + NCLP + Draught Affected Area

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 Expenditu re Balance 01Pry & UPry Proposal For S. NO Type Of School Number of School Number of Cook Required Budget Estimation for 12 month Only central share ( In Lakh) 01Pry & UPry

Cooking Agencies In State Gram Panchayat SHGNGO Other (SMC) Total

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 1Pry & UPry , Proposal For ( As per plinth area norm) S. NO Type of School Requirement of Kitchen cum Store Budget Required (in Lakh) 01Pry & UPry

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 1Pry & UPry Proposal For Replacement of kitchen device S. NO Type of School Replacement of Kitchen Devices Budget Required (in Lakh) 01Pry & UPry

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 (Only Central Share) S. No.ParticularsProposal ( In Lac) 1 Food Grain Pry (MT) Upper Pry (MT) Cooking Cost ( Pry+ Upper Pry) CCH ( Pry+ Upper Pry) Transport Assistance MME Kitchen cum store Replacement of Kitchen Device Total Amount Required

Payment Of Previous Years Pending Bills Year Excess Lifted Rice (In MTs) Cost of Food Grain (In Lakhs) Transport Assistance (In Lakhs) Total

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