2. National Programme of Mid Day Meal in Schools [MDMS] Annual Work Plan & Budget 2009-10 STATE : WEST BENGAL

4. Eligible Schools, EGS/AIEs and Enrolment(I-V) Type of InstitutionNo. of InstitutionEnrolment Schools (I-V)594218253042 EGS/AIE191601386306 Total785819639348

5. Category-wise children availing of Mid-day Meal BoysGirlsTotal 391221537587947671009

6. Eligible School, EGS/AIEs and Enrolment (VI-VIII) Type of InstitutionNo. of InstitutionEnrolment Schools (VI-VIII)95304010035 EGS (MSK)1803342097 Total113334352132

7. COVERAGE(I-V) Covered Institution: 70843 Covered Enrolment : 7671009

8. COVERAGE(VI-VIII) Covered Institution: 6116 Covered Enrolment : 15, 91276

9. Proposal for Foodgrains & Cooking Cost – 2009-10 Proposal for MHRD, GOI State Foodgrains (in MT) Cooking Cost (in Cr.) Classes(I-V) 161091.19254.52161.09 Classes(VI-VIII) 116528.33163.1477.69 TOTAL :-277619.52417.66238.78

10. Budgetary Provision for Cooking Cost YearCooking Cost StateCentral 2004-05Rs.174.49 Cr.Rs.122.80 Cr. 2005-06Rs.240.00 Cr.Rs.182.23 Cr. 2006-07Rs.331.00 Cr.Rs.245.00 Cr. 2007-08Rs.250.00 Cr.Rs.325.30 Cr. 2008-09Rs.229.52 Cr.Rs.404.99.97 Cr. 2009-10Rs.238.78 Cr. *Rs.417.66 Cr. * * Necessary augmentation of fund will be made in due course.

11. Kitchen-cum-Store Construction of Kitchen-cum-Store (I-VIII) Fund Released Schools & SSK/AIE Kitchen-cum- Store Sanctioned 2006-07Rs.148.75 Cr.7469824792 2007-0811.40 Cr.749931900 2008-09Rs.221.74 Cr.7814936958 2009-10 (Proposed) Rs.247.58 Cr. (Proposed) 8991441264

12. Procurement of Kitchen Devices Class I-VIII Fund ReleasedSchools & SSK/AIE Kitchen Device Sanctioned 2006-07Rs.9.367 Cr.7469818734 2007-08Rs.10.596 Cr.8590321192 2008-09008905900 2009-10 (Proposed) Rs.24.994 Cr.8991449988

13. Fund Flow System Finance Department, Government of West Bengal. ↓ School Education Department, Government of West Bengal ↓ District Magistrate ↓ Block Development Officer [For Blocks]/S ub-Divisional Officers [for Municipalities] ↓ Village Education Committee / SHG in-charge of Cooking [Wherever SHGs have Accounts]

14. Foodgrains Flow System District Manager, FCI ↓ Distributors of the Public Distribution System(PDS) ↓ Dealer of PDS at Block Level ↓ Headmasters of the Schools

15. Monitoring System Cabinet has approved the following set up for managing monitoring and supervision of CMDMP:- State Level 1- Project Director 1- Administrative Officer 1- Accounts Officer 1-MIS Coordinator - - Group ‘D’ District Level 1- OSD in Charge 1- Accounts Officer 1-MIS Coordinator -- Group ‘D’ from DM's Office Block Level AI at Block Level / Block Level Supervisor School Level SHG – One member responsible for accounts etc.

16. MTA Mother Teachers Associations have been engaged in cooking, mainly in hill areas. MTA engaged in near about 1800 schools in the State. Community participation is seen at almost all locations. Local people have supported this Programme providing voluntary donation through eggs, vegetables, fish, fruits etc. They are also playing a supervisory role. Best Practices Local Contribution Serving Fish in CMDM Fish for MDM is procured from the ponds managed by the school teachers. Input Assessment by DIETs Attendance has improved. Drop-outs have reduced.

17. Thank you!