2.   Demographic Profile  Status of Primary & Upper Primary Education  Organizational Structure  Monitoring & Evaluation  Implementation  Action Plan 2010-11  Efforts in MDM  Innovations in MDM

3.  Population  Sex Ratio  No of Households  Population in 6 – 11 age group 16.60 Cr. 898 2.23 Cr. 2.65 Cr. 

4. No of Schools (Govt.+ LB)1,03,734 EGS & AIE Centres1,152 Govt. Aided Schools (including Madarsas & Maqtab) 604+325=939 Children enrolled1,58,65,317 

5.  No of Schools (Govt. + Local Body)43,648 Govt. Aided Schools3,038 Children enrolled44,80,139

6.   Quality of foodgrains is inspected at FCI godown at district level by a joint team comprising of nominee of Collector, Representative of FCI & State Lifting Agency. FCI NGOs/Mahila Samakhya where engaged Fair Price Shops Gram Pradhan School Urban Local Body State Lifting Agency

7.  State Government- Basic Education Department District Magistrate Gram Nidhi-VUrban Local Body/NGO

8.   Independent Mid-Day Meal Authority under a Director with Chief Secretary being the Chairman of State level Governing Body  Director assisted by Additional Director, Joint Director, Deputy Directors, Asstt. Directors, Finance Controller & Chief Finance Officer  Authority co-ordinates with Food & Civil Supplies, FCI, Panchayati Raj, Health, Urban Dev. & other related Deptts.  Monitors implementation of the scheme  Co-ordinates with GOI & Govt. of UP

9.   District Level Task Force headed by D.M.  Block level Task Force headed by S.D.M.  MDM Cell for each Commissionaires & District  MDM Cell comprises of: (A) Co-ordinator (B) Computer Operator  Responsible for implementation of scheme at field level

10.   Executive Committee of MDM Authority – Quarterly  Regular visits by Task Force  District level Task Force: 12 officers – 5 school visits per month by each officer  Block level Task Force: 8 officers – 5 school visits per month by each officer  Each school visited every Quarter  Monthly review at district level by DM

11.   External evaluation of impact of the mid-day meal programme are runing by Giri Institute, Lucknow, Banaras Hindu University, Varanasi, Lucknow University, Lucknow & Gorakhpur University, Gorakhpur in different districts of state.  The report of above monitoring institutions are awaited.

12.   Gram Panchayat in Rural Areas  Ward Members/NGOs in Urban Areas  Mahila Samakhya in selected schools of rural areas of 16 districts  For Conversion Cost separate bank A/c at Gram Panchayat Level (Gram Nidhi-V)  Provision of MDM Register in every school for keeping account of foodgrain, Conversion cost & number of students availing MDM

13.  MondayRoti - Sabji with Soyabean Or Dalia TuedayChawal-Dal mixed with Sabji Or Chawal- Sambhar WednesdayKarhi Chawal Or Kheer ThursdayRoti – Dal mixed with Sabzi Or Dalia FridayTehri SaturdayChawal-Sabji with soyabean/Kheer

14.  S.N.ComponentPrimaryUpper PrimaryGrand Total (Rs. in lac) For Central Share For State Share TotalFor Central Share For State Share Total 1Cost of Food grain 14358.170.0014358.175850.210.005850.2120208.37 2Cooking cost56247.7618749.2574997.0222889.647629.8830519.52105516.53 3Honorarius to cook-cum- helper 27368.369122.7936491.1510059.153353.0513412.2049903.35 4Transportatio n assistance 2090.990.002090.99851.970.00851.972942.97 5MME4973.170.004973.170.00 4973.17 6Kitchen-cum store 55125.050.0055125.050.00 55125.05 7Kitchen devices 364.800.00364.800.00 364.80 Total 160528.3127872.04188400.3539650.9610982.9350633.89239034.24

15.   No of school days  Primary schools (Govt, LB, Govt. Aided, Govt aided Madarsaas, EGS & AIE Centres)  Students in primary schools  Upper Primary Schools (Govt, LB, Govt. Aided, Govt aided Madarsaas)  Students in Upper Primary Schools :240 :1,05,825 :1,58,65,317 :46,680 :44,80,139

16.   Primary Level  Upper Pri. Level  New Schools Total 2009-10enrolment 2009-10 30-09-2010 Avg. Beneficiary Beneficiary* Exp. Beneficiary 97.91158.65100.72 26.5544.8027.63 -1.031.03 124.46204.48 129.38 * from 1 st April 2008 to 31 December, 2009.

17.   Wheat  Rice Total 2009-102010-11 (Allocation) (Requirement) 1,14,120.32 1,30,798.51 2,28,240.63 2,61,597.02 3,42,360.95 3,92,395.53

18.  Total State Share Central Share 2009-102010-11 81,444.631,05,516.53 28,844.00 26,379.13 52,600.6379,137.40

19.  Kitchen Shed Upto 2009-10* 2010-11 2010-11 (Physical)(Physical) Financial (Rs. In Lac) 77,42264,853 # 55,125.05 # GOI has release financial sanction for 38,876 Kitchen sheds in Feb, 2010. * Progress upto December, 2009.

20.  Utensils (Rs. 5000/- per unit Upto 2009-10* 2010-11 2010-11 (Physical) (Physical) Financial (Rs. In Lac) 1,37,783 7,296 364.80 * Progress upto December, 2009.

21.  Cook (Rs. 1000/- per head) 2010-11 (Physical) Financial (Rs. In Lac) 4,22,642 49,903.35

22.  School Level Management & External M & E TOTAL 2009-102010-11 665.98 2475.00 665.99 2498.17 1331.97 4973.17

23.  Transportation cost Foodgrain cost 2009-102010-11 2,567.00 2,942.97 NIL 20,208.37

24.   Training Programme on sanitation for Gram pradhan & cooks with Panchayati Raj Deptt.  De-worming and health checkup programme conducted by Health Deptt.

25.   IVRS/SMS based daily information system being developed upto school level  Need for MDM Co-ordinators for each Block/Town areas to strengthen the physical monitoring of MDM Programme

26. 