Presentation on theme: "ANNUAL WORK PLAN & BUDGET 2011-12 GOVERNMENT OF HARYANA DIRECTORATE OF ELEMENTARY EDUCATION PANCHKULA."— Presentation transcript:
ANNUAL WORK PLAN & BUDGET GOVERNMENT OF HARYANA DIRECTORATE OF ELEMENTARY EDUCATION PANCHKULA
STATE PROFILE Districts - 21 Districts - 21 Division- 04 Division- 04 Blocks – 119 Blocks – 119 Population Population Area – 44,212 Area – 44,212 Literacy Rate % Literacy Rate % ( Up from 67.91% in 2003) Female Literacy rate Up 11.04% Child Sex Ratio- 830 Child Sex Ratio- 830
THE LAUNCH 2 nd October 1995 : 3 kg dry food grain/month 15 August 2004 : Cooked food in all primary schools October 2007 : Cooked food in middle schools in 36 EBBs 1 st April 2008 : Cooked food in all upper primary schools
Schools Availing MDM
Children Availing MDM
FOODGRAINS AVAILABILITY AND UTILIZATION( in MTs) (UPTO 31 ST DEC 2010)
UTILIZATION OF COOKING COST (in lacs) (UPTO 31 ST DEC 2010)
UTILISATION OF HONORARIUM TO COOKS-CUM HELPERS (in lacs) (UPTO 31 ST DEC 2010)
UTILIZATION OF TRANSPORT ASSISTANCE AND MME Rs in lacs (UPTO 31 ST DEC 2010)
Proposal for MDMs: (Rs in lacs) PrimaryUpper Primary Total Children working days 233 Cost of Foodgrains
Continue….. PrimaryUpper Primary Total Cooking Assistance Honorarium to Cooks Transport Assistance MME Total
RECIPES SERVED UNDER MID DAY MEAL Sr NoRecipesSr NoRecipes 1Vegetable Pulao9Roti & Dal 2Paushtik Khichri10Stuff Paratha, 3Dal Chawal11Sweet Dalia 4Kari Chawal12Wheat Savien 5Rice & Black Chana 13Rice & White Chana 6Sweet Kheer14Rice and Rajmah 7Roti and seasonal Vegetable 15Roti & Potato Mater 8Wheat Halwa with Black Chana 16Stuffed Parantha (Seasonal Vegetable
Initiatives.. Training to Self Help Group members at block level
SHGsTraining in Kaithal District
Initiatives… Monitoring cell at District and block level Monitoring cell at State level with dedicated telephone number and address Advertisement inserted in major newspapers regarding telephone number and address Helpline numbers and address
ADVERTISEMENT INSERTED IN THE NEWSPAPERS
Continue.. Preparation and distribution of Mid Day Meal through SHGs in most of the Government Schools. ISCKON Involved in preparation and distribution of Mid Day Meal in Faridabad, Palwal and Kurukshetra District. School Health Check up Program by NRHM.
Issues Funding of state specific MDM Monitoring Project as MME is insufficient Cooking cost insufficient due to increase in prices of ingredients Cooking equipments needs to be replaced Containers need to be provided in the schools for safe upkeep of Food grains
Achievements.. Sense of accountability and responsibility in the parents, students, society and teachers.
Continue.. Day Meal is served in all the schools on all the school days.
Continue.. Sensitivity about the scheme in all the stake holders But there is long long way to go……