Presentation on theme: "EdCIL’s ANNUAL WORK PLAN & BUDGET (2014-15) FOR TSG-MDM FOR TSG-MDM "— Presentation transcript:
EdCIL’s ANNUAL WORK PLAN & BUDGET (2014-15) FOR TSG-MDM FOR TSG-MDM 
2 ROLE OF TSG - MDM TSG-MDM, Ed.CIL has been providing all logistic support for Mid Day Meal Project of MHRD since 22 nd December, 2005.
TSG-MDM : SET-UP The Units for MDM-TSG are as under: 1. Research & Evaluation 2. Food & Nutrition 3. MIS 4. Plan Monitoring 5. Financial Management 6. Information Education & Communication 7. Civil Works 8. Capacity Building 9. Community Mobilisation & Grievance Redressal 
STAFF STRENGTH AGAINST SANCTIONED * 1 Short-term Chief Consultant and 1 Senior Consultant adjusted against the post. ** 1 Consultant adjusted against the post of Senior Consultant. *** 2 additional Messengers are working against vacant posts of Support Post (WPO). * *** ** 
STATUS OF FUNDS APPROVED, RECEIVED & EXPENDITURE (Rs. in Lakhs)  609*
% UTILIZATION AGAINST FUNDS RECEIVED  91%
TARGETS ACHIEVED – 2013-14 5 Regional Workshops to orient State/UT officials on preparation of AWP&B and to review the MDM-Scheme were held at Silvassa, Chennai, Ranchi, Lucknow and Kohima. 1 Workshop/meeting on finalization of Design for Kitchen-cum-Stores was held at New Delhi. 1 Workshop on Social Audit was held at New Delhi. 
1 National Workshop to orient State/UT officials on preparation of AWP&B and to review the MDM-Scheme was held at Bangalore. Assisted MHRD in organization of 2 National level meetings, held in Delhi with all Education Secretaries to review all the schemes including MDMS. 
Facilitated Review Mission to visit 20 States viz. Andhra Pradesh, Arunachal Pradesh, Assam, Bihar, Delhi, Gujarat, Himachal Pradesh, Jharkhand, Madhya Pradesh, Maharashtra, Manipur, Meghalaya, Odisha, Puducherry, Punjab, Rajasthan, Tamil Nadu, Tripura, Uttar Pradesh, West Bengal. 
PERFORMANCE AGAINST APPROVAL (WORKSHOPS/MEETINGS/REVIEW MISSIONS/FIELD VISITS) 
FINANCIAL PERFORMANCE DURING 2013-14 (R S. in Lakhs) 
APPROVAL OF WORKSHOPS, REVIEW MISSIONS & REVIEW MEETINGS FOR 2014-15 
PROPOSED UNIT-WISE FIELD VISITS/MONITORING/ FACILITATIONS ETC. FOR 2014-15 
 JUSTIFICATION Field visits are proposed on per Consultant basis. Each Consultant shall make approx. siz visits. Total Field visits proposed are – 60. Average cost proposed per visit is Rs.25,000/- (same as 2013014) It is also proposed that Consultants shall make use of workshop visits by extending 1-2 days extra on field visits in respective State/City.
17 ItemsPAB approval 2013-14 Exp. During 2013-14 Proposal 2014-15 Consultancy Fee / Salary and allowance of Staff 211.9 161.79208.8 Review Missions 48 *39.38120 National Workshop / Regional Workshop / Seminars / 117 62.92136 Field Visits @ Rs.25000 each 15 6.2515 Space & Utilities 206.10 122.25172.4 Ed.CIL Overhead & Margin 221.23 105.76181.5 Research & Evaluation 20022.370 Publicity for MDM Scheme 43045 Total1062.23520.72878.71 *JRM visited 20 States against PAB MDM approval of 8 States for the year 2013-14. Bills of Rs.88 lakhs for visit of 12 JRMs are pending for payment. *Governments of Gujarat (Rs. 8.23 lakh), TN (Rs. 12.97 lakh), UP (Rs.8.77 lakh), HP (Rs.6.49 lakh) and Maharashtra (Rs.7.05 lakh) have incurred excess expenditure against approval of Rs.6 lakh each. Item wise requirement of funds for TSG-MDM for 2014-15
Issues for approval Engagement of two Chief Consultants (MIS) for IVRS project and IEC, three Senior Consultants (R&E, F&N and Community Mobilization & Grievance redressal), 1 post of Research Assistant and 5 Support Staff against approved posts by PAB-MDM 2012-13. Abolition of posts of Senior Consultant (Civil) and Consultant for Research Evaluation. Approval of National / Regional workshops / Review Missions / Seminars / Meetings and Field Visits to be carried out during 2014-15. Ex-post fecto approval for excess for 12 visits and expenditure of Rs.88 lakh on review mission during 2013- 14. Item wise requirement of funds of Rs.821.32 lakh for the year 2014-15 and liablity of Rs. 88 lakh for visit of review mission during 2013-14 for the TSG-MDM.