1. Annual Work Plan & Budget 2017-18 Mid-Day-Meal Scheme UT of Dadra & Nagar Haveli

2. UT of Dadra & Nagar Haveli

3. General Information Geographical area : 491 sq.km.
Total Population ( Census:2011) : 3,42,853
Male : 1,93,178
Female : 1,49,675
Urban Population ( Census:2011) : 1,59,829
Rural Population ( Census:2011) : 1,83,024
No. of districts : 1
Density of population : 698 per sq.km. (Census 2011)
Literacy rate (in %) : % (Census 2011)
Male (Census 2011) : %
Female (Census 2011) : %

4. Coverage of Institution (31.12.2016)
Stage
PAB Approval
Covered
Primary
165
162
Upper Primary
118
119
Total
283
281

5. Review of Scheme in first three quarter of the year 2016-17
Stage
Approval By PAB by Central Share
Total Enrollment
Total No of Children opted for MDM
%Against PAB
% Against Enrollment
Primary
20,200
24,153
18,795
93 %
78%
Upper primary
14,500
17,867
13,779
95 %
77 %
Total
34,700
42,020
35,574
103 %
85 %

6. Graphical Representation of Coverage of Children

7. Per unit cost of Primary
Revision of norms of cooking cost for the year and Proposal for
Quarters
Central Share Primary
UT/ State Share
Per unit cost of Primary
Central Share
Per unit cost of Upper Primary
1st Quarter
April
3.86
8.92
12.78
5.78
9.61
15.39
2nd & 3rd Quarter
4.13
9.37
13.50
6.18
10.11
16.29
Proposed for

9. Current Year Cook cum Helpers
No. of Cook-cum-Helper approved
by PAB
No. of Cook-cum-Helper engaged in
Primary
Upper Primary
600
327
625
300

10. Honorarium paid to cook cum helper
Central share
State Share
Total
= 3831
Current year Honorarium of Cook cum Helpers
( )
1000*10 Months
147.35(Oct 2017) Per day honorarium
= *26
( assumed full working days )
= 2831 U.T share
Proposed Honorarium of Cook cum Helpers
( )
1000 *10 Months
2831(U.T Share)

11. Review of Status of School Health Programme 2016-17
No. of Schools/Centers
Covered
Distribution of Iron Folic Acid Tablets Students
Distribution Of
De-worming Tablet to Students.
Distribution of Spectacles to Visually Impaired Students.
281
40704 76

12. Review of Infrastructure at various levels
Total No. of Schools/Centers
Availability of Gas based cooking
Availability of Water Facility
281

13. Review of Status of Data entry in to MDM MIS portal
No. of Schools
Months
281
April
May
June
July
August
September
October
November
Dec

14. Proposed No. of Working days
Coverage of No of Days
Year
PAB Approved
Coverage
231
162
(Uptill )
Proposed No. of Working days
231 No. of working days

16. Surprise Visit by Sarchpanch and Social Audit Team at Kaucha -Dudhani

17. Best Practice of Dadra & Nagar Haveli
Maintenance of monthly SMC Meeting Register, Point discussed by the SMC members in the school is noted in the register.
Tasting of food by teachers on rotation basis is made compulsory and the record is kept in register on daily basis at school level.
Trained all cooks, helpers and other functionaries in hygienic habits like regular cutting of nails, washing of hands and feet with liquid soap before commencement of cooking/serving etc.
All the children wash their hands before and after having their Meal. Due to conducting of Social Audit , Ownership and Transparency, participation & Involvement of the SMC members was seen.
Sweet Dish “ served thrice in a week such as (Sukhadi, Sheera and Lapsi).
Ag-mark condiments and Double Fortified Salt is used.
Installation of Suggestion Box in all the 281 Schools of
Dadra & Nagar Haveli

18. Preparation of contingency/medical plan in case of any untoward incident
The Department has circulated a circular asking the Head masters to stick on wall the important numbers of
Contact No. of Ambulance.
Contact No. of Near by Hospital.
Contact No. of Near by Police Station.
Contact No. of Fire Brigade Office.
Proposal for year
Distribution of Coloring Banners for Maintenance of Cleanness, Hygiene in Kitchen and surrounding of the schools.

19. Proposal for Coverage of Children 2017-18
 Category
General SC ST
Total
Primary
5215
320
14,199
19735
Upper Primary
2663
337
11,468
14468
 Total
7878
658
25,667
34,203

20. Proposal for
Exploring the possibility of introducing Centralized Kitchen by an NGO named as “Akshay Patra” under Mid Day Meal Scheme.

21. ISSUE Pending Liability of 2015- 16 Amount Amount released under
(Rs in Lakh)
Pending Liability of
Amount
Amount released under
2nd Instalment 16-17
Rs 92.42 Rs
Rs 6.33

22. Thank You…!!!