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Published byAmberlynn Banks Modified over 9 years ago
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Demographic Profile Status of Primary & Upper Primary Education Organizational Structure Monitoring & Evaluation Implementation Action Plan 2012-13 Efforts in MDM Innovations in MDM 2
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Population Sex Ratio No of Households 19.95 Cr. 908 2.56 Cr. 3
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PRIMARY No of Schools (Govt. + LB + Govt. Aided + AIE)1,14,677 Children enrolled142.55 Lac No. of NCLP Centres1,430 Enrolment in NCLP Centres63,290 UPPER PRIMARY No of Schools (Govt. + Local Body+Govt. Aided)53,499 Children enrolled60.24 Lac 4
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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 5
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State Government- Basic Education Department District Magistrate Madhyanh Bhojan Nidhi Urban Local Body/NGO 6
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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, Asst. Directors & 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 7
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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 8
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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 9
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External evaluation of impact of the mid-day meal programme was commissioned by Udyamita Vikas Sansthaan, Lucknow, G.B. Pant Institute of Social Science, Allahabad & Lucknow University, Lucknow The Gist of findings of above monitoring institutions are as follows 10
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Positive Responses from students Children were satisfied with the food MDM was served on daily basis Weekly menu has to be followed by all schools MDM Programme has succeeded in reducing the dropout rate MDM Programme has also succeeded in breaking boundaries and Bringing about social equity and equality Community sensitization and awareness campaign about MDM should be mounted for parents 11
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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 (Madhyanh Bhojan Nidhi) Provision of MDM Register in every school for keeping account of foodgrain, Conversion cost & number of students availing MDM 12
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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 13
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S.No.Component Central Share State Share Total 12345 1Cost of Food Grain ( 100% CA) 19639.920.0019639.92 2Cooking Cost (75% CA) 83391.4327847.01111238.44 3 Honorarium to Cook-cum- Helper (75% CA) 34817.8111605.9346423.74 4 Transportation Assistance (100% CA) 2685.580.002685.58 5MME (100% CA) 2529.630.002529.63 6Kitchen-cum-Store (75% CA) 3369.421123.144492.56 7Kitchen Devices (100% CA) 963.450.00963.45 Total 147397.2440576.08187973.32 14
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No of school days Primary schools (Govt, LB, Govt. Aided, Govt aided Madarsaas, AIE Centres) Students in primary schools Upper Primary Schools (Govt, LB, Govt. Aided, Govt aided Madarsaas) Students in Upper Primary Schools :234 :1,14,677 :142.55 Lac :53,499 :60.24 Lac 15
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No of school days No. of schools Students Enrolled :270 :1,430 :63,290 16
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2011-12 Average Availing Enrolment As on 30-09-11 2012-13 Expected Beneficiary Primary88.29142.5599.56 Upper Primary32.2460.2435.15 NCLP0.430.630.43 TOTAL120.96203.42135.14 17
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Allocation 2011-12Requirement 2012-13 WheatRiceTotalWheatRiceTotal Primary 67320.00130680.00198000.0077658.31155316.66232974.97 Upper Primary 35904.0069696.00105600.0041128.4282256.84123385.26 NCLP 620.091203.711823.80574.031147.991722.02 TOTAL 103844.09201579.71305423.80119360.76238721.49358082.25 18 Consumption in 2011-12 is 300038.25 MTs (Wheat 101021.64 MTs and Rice 199016.61 MTs)
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Allocation 2011-12Requirement 2012-13 Central Share State Share Total Central Share State Share Total Primary 429.66142.56572.22542.83181.72724.55 Upper Primary 228.8076.03304.83287.0895.42382.50 NCLP 3.961.315.274.011.335.34 TOTAL 662.42219.90882.32833.92278.471112.39 Expenditure in 2011-12 is Rs. 86712.52 Lac under which Central Share is Rs. 65034.39 Lac and State Share is Rs. 21678.13 Lac 19
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ItemPhysical Number Financial (In cr.) Kitchen Shed@ 78,500/- 5,72344.93 Kitchen Utensils 19,2699.63 Cooks Honorarium 4,22,034464.24 Expenditure in 2011-12 under cooks honorarium is Rs. 36747.83 Lac under which Central Share is Rs. 27560.87 Lac and State Share is Rs. 9186.96 Lac 20
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Cost of Food-grain Transport Assistance Management, Monitoring & Evaluation Allotment 2011-12 163.7022.9121.14 Expenditure 20011-12 131.6521.5820.80 Requirement 2012-13 196.4026.8625.30 21
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Training Program with co-ordination of UNICEF for Block Education Officers Inspection on the basis of Exception Report of IVRS. 22
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Successful implementation of IVRS based Daily Information System; module for sending information of funds transfer in “Madhyan Bhojan Nidhi” through System generated SMS to teachers is being rolled-out soon. Login and password allotted to Block Education Officers for exception report based intensive monitoring of programme at block level. System successfully replicated by the State Govt. for monitoring ICDS and for monitoring distribution of books under SSA. 23
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24 Double barrel gas cylinder for cooking of MDM in each & every school. Eating Plates, Glass and Spoon for all children Allotment of MME should be increased to 6% of central share like SSA.
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