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ANNUAL BUDGET FOR 2013-14 OF MID DAY MEAL DADRA & NAGAR HAVELI.

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Presentation on theme: "ANNUAL BUDGET FOR 2013-14 OF MID DAY MEAL DADRA & NAGAR HAVELI."— Presentation transcript:

1 ANNUAL BUDGET FOR OF MID DAY MEAL DADRA & NAGAR HAVELI

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3  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 District : 1 Density of Population : 698 per sq.km census Sex ratio (no of female per thousand males) : 775 (census 2011) Sex ratio : 0-6 year age group : 924 (census 2011) (No. Of Girls as per thousand Boys) Literacy rate (in%) : Male : 86.46% Female : %

4 Sr. NOINDICATOR (LITERACY in % ) D &N H INDIA 1Male Literacy ( Census :2011) Female Literacy (Census :2011) Total Literacy ( Census : 2011) Sex Ratio ( No of Female per thousand males) Sex Ratio 0- 6 years age group (No of female per thousand males)

5  Background of the U.T  Schools Covered under MDM.  Weekly Menu.  Allocation and expenditure under MDM up to  Monitoring & Evaluation.  Proposal for  Allocation of Food grains for  Per Unit Cooking Cost.  Budget Provision for the year  Proposal for MME of Rs 30 Lakhs.

6 Dadra and Nagar Haveli – liberated on 2 nd August from Portugal and merged with the Indian Union on the 11 th August Total Village Panchayats:- 11 Municipal Council :- 01 Total Villages:- 72 Habitation:- 589 Government Primary Schools 1. Primary : Upper Primary:- 110 Govt. Aided Primary schools:- 08 Govt. Aided Up Pry Schools :- 04  Total:- 283

7 YearPAB Approval of children EnrollmentCoverage% Coverage Against Enrollment % % % Proposed 23577

8 YearPAB Approval of children EnrollmentCoverage% Coverage Against Enrollment % % % Proposed 15844

9 Day Menu MondayDal, Rice, Vegetable TuesdayKhichadi, Vegetable, Fruit WednesdayDal, Rice,Vegetable ThursdayKhichadi, Vegetable, Fruit FridayDal, Rice,Vegetable SaturdayKhichadi, Vegetable, Fruit

10 Sr.No.Component Budget Allocation ReleasedUtilizationUn-utilised1. Food Grains ( Rice) for Primary stage (Std. I – V ) MTs MTs308.63MTs69.99MTs 2. Food Grains ( Rice) for Upper Primary stage (Std. VI – VIII ) 462 MTs Cost of Food Grain Lakh Lakh Cooking Cost Lakh Lakh Lakh 5. Transportation Assistance 7.79 Lakh 1.36 Lakh M.M.E.6.25Lakh Lakh 7. Honorarium to Cook-cum- Helper Lakh Mts Rice used excess in Upper Primary School,Which is adjusted from the Bal of Primary School & Hence actual Balance Mts Mts Rice used excess in Upper Primary School,Which is adjusted from the Bal of Primary School & Hence actual Balance Mts * The Actual Aggregate Qty Consumed was * The Actual Aggregate Qty Consumed was * 4.86 Mts has been adjusted this year in 1 st Quarter (Adjusted 4 th ) * 4.86 Mts has been adjusted this year in 1 st Quarter (Adjusted 4 th )

11 Rotary Club – NGO engaged as Third Party Inspection and Monitoring Committee with major female members.  For Surprise Checks/visits on any complaints, flying squad set up by involving the AEOs and CRCs with one parent representative.  Hot cooked Meal provided to the students and prepared in school.  H.M. and Teachers responsible for Preparing & Monitoring for MDM process in school premises. Rotary Club – NGO engaged as Third Party Inspection and Monitoring Committee with major female members.  For Surprise Checks/visits on any complaints, flying squad set up by involving the AEOs and CRCs with one parent representative.  Hot cooked Meal provided to the students and prepared in school.  H.M. and Teachers responsible for Preparing & Monitoring for MDM process in school premises.

12 Sr. No DetailsNo of schoolTarget Children No of working days 1Primary Upper primary Total

13 School GeneralS.CS.TTotal Primary Upper Primary Total

14 Sr. No StageNo of Children No of working days Quantity in MTs 1Primary Upper primary Total39421

15 Per Unit Cooking Cost YearPrimaryUpper PrimaryRemarks CentralStateTotalCentralStateTotal Proposed

16 ComponentPrimaryUpper PrimaryGrand total Central Share State Share TotalCentral Share State Share Total Cost of Food grain Cooking Cost Honorarium to Cook-cum-Helper Transportation Assistance MME Kitchen-cum-Store Kitchen Devices

17 Sr. No. PostsDistrict Unit CostPhyFin 1 Project Manager Data entry operator (B) Other Management Cost Sr. No. Particulars Cost (Rs. In Lacs) 1 Computer, Laptop & Accessories Hiring of Vehicle (Expert Transportation) Meetings Audit Fees Office Equipments Telephone & Internet broadband Travelling Expenses 1.50 Sr. No. Particulars Cost (Rs. In Lacs) 8 Printing of MDM logo, Forms & Stationery External Monitoring & Evaluation 6.00

18  Proposal for the construction of 100 kitchen for the year  Proposal for engaging of 339 additional no of cook- cum helper in primary and upper primary section.  Proposal for supply of Digital Weight machines to 283 Schools.(Rs 7500 per nos * 283) lakhs

19  An approval for construction of 50 kitchen was made during the year  But the procedure for land acquisition near by the school compound is under process.

20 1. All Schools have Gas based cooking. 2. All Children wash hands before meals. 3. Some Schools have started bhajans during serving meals. 4. The per unit cooking cook provided by the Central government is Rs 2.33 per child for primary section and Rs 3.49 per child for upper primary section, 5. where as the state government provides and additional of Rs 3.14 per unit cooking cost to primary section and Rs 3.68 in case of upper primary section. 6. The central government provides per month honoriaum to cook- cum –Helper an amount of Rs 750 per month,But the U.T government provides Half day daily wages salary to cook-cum helpers.

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