1. PRIMARY EDUCATION Dadra and Nagar Haveli AWP&B 2012-13 DISTRICT PANCHAYAT

2. THE BACK GROUND OF THE UT
Dadra and Nagar Haveli - liberated on 2nd August from Portugal and merged with the Indian Union on the 11th August-1961.
Total Village Panchayat
Municipal Council
Total villages
Habitation
Government Primary Schools
1. Primary
2. Upper Primary
Govt. aided Primary schools
Govt. aided Up Pr schools
Medium wise number of Schools;
1. Gujarati
2. Marathi
3. English
4. Hindi
Total……

3. Broad Socio Economic Indicators:
Date of liberation from Portuguese rule : 2nd August, 1954
Date of integration in the Indian Union : 11th August, 1961
Geographical area : 491 sq.km.
Total Population : 3,42,853(Census 2011)
Male : 1,93,178
Female : 1,49,675
Urban Population : 1,59,829
Rural Population : 1,83,024
No. of districts : 1
Density of population : 698 per sq.km.
Decennial growth rate ( ) : 55.50
Sex ratio ( No. of females per : 775
Thousand males)
Birth rate : 21.98%
Death rate : 3.97%
Literacy rate : 77.65%
Male – 86.46% & Female-65.93%

4. SCHOOL COVERED AND STUDENTS BENEFITTED UNDER MDM
No. of School
Class
Enrolment of students
No. of students Benefited
Primary
282
I – V
32445
24217
(74.64%)
Upper Primary 86
VI - VIII
17663
12630
(71.50%)
Total
50108
36847
(73.53%)

5. MONITORING AND EVALUATION
Department has constituted one monitoring committee with all female elected representatives for regular time bound monitoring;
For surprise checks/visits on any complaints, flying squads is set up by involving the AEO and CRC’s with one parent representatives;Monitori and evaluation of Mid Day Meal Scheme in due course.

6. Up to December 2011 Hot Cooked Meal was being provided to the students, prepared in school.
By preparing in the school, at least two teachers were engaged only for preparing and monitoring the Mid Day Meal;
On trial basis, since January 2012 onwards, an NGO has been appointed to provide Hot Cooked Meal in all schools by setting a central kitchen.

7. ALLOCATION AND EXPENDITURE UNDER MDM UP TO 31.03.2012
Sr.No.
Component
Budget Allocation
Released
Utilization
Un-utilised 1.
Food Grains ( Rice) for
Primary stage (Std. I – V )
M.Ts.
M.Ts.
39.68 M.Ts.* 2.
Food Grains ( Rice) for Upper Primary stage (Std. VI – VIII )
M.Ts.
M.Ts. -- 3.
Cost of Food Grain.
49.27 lakh
40.32 Lakh
31.77 lakh
8.55 lakh** 4.
Cooking Cost.
lakh
Lakh
lakh
6.93 lakh*** 5.
Transportation Assistance
6.54 lakh
2.55 Lakh
1.70 lakh
0.85 lakh 6.
M.M.E.
5.11 lakh
2.91 Lakh
2.91 lakh 7.
Honorarium to Cook-cum-Helper.
lakh
Lakh
83.76 lakh
53.42
* The extra requirement of food grains in Upper primary has been adjusted from the un-utilised food grains available from Primary allocation; Further food grains of 4.86 MT was required which has been met by the NGO in the last quarter;
** The FCI has not yet raised the final bill and hence balance is shown;
*** The extra amount spent has been used from the normal budget of the Primary education;
@ The honorarium for Cook cum Helper has been paid up to March However, the UT share was more than requirement which shall be adjusted subsequently.

8. PROPOSAL FOR 2012-13 26130 13942 40072 Sr. No Details No of school
Target
Children
No of working days 1
Primary
283
26130
220 2
Upper primary 86
13942
Total
40072

9. ALLOCATION OF FOOD GRAINS 2012-13
Sr.No.
Stage
No of Children
No of working days
Quantity
in MTs 1
Primary
26130
220
574.86 2
Upper primary
13942
460.08
Total
40072

10. BUDGET PROVISION FOR THE YEAR 2012-13
Component
Primary
Upper Primary
Grand total
Central Share
State Share
Total 1 2 3 4 5 6 7 8
Cost of Food grain
32.80
26.25
59.05
Cooking Cost
133.94
180.51
314.45
107.05
112.87
219.92
534.37
Honorarium to Cook-cum-Helper
46.43
64.22
110.65
12.30
17.05
29.35
140.00
Transportation Assistance
4.31
0.00
3.45
7.76
MME
8.32
5.02
13.34
Kitchen-cum-Store
173.63
57.88
231.51
92.62
30.87
123.49
355.00
Kitchen Devices
6.00
4.00
10.00
405.43
302.61
708.04
250.69
160.79
411.48

11. Proposal for MME
Shall appoint an External monitoring and evaluation agency for third party inspection;
Recruitment of District Coordinator;
Recruitment of Data Entry Operator/Computer Operator;
Training to cook cum helpers;
Purchase of furniture;
Purchase of kitchen devices such as plates, glasses, mats etc.

12. THANK YOU