Mid Day Meal Scheme In Chhattisgarh

FACTS AND FIGURES OF CHHATTISGARH Total population Male Female Literacy rate 71.04% Population Density per Sq. Km 189 No. of Revenue Divisions 4 No. of Revenue Districts 27 No. of Development Blocks (Tahsil) 146 No. of Tribal dev. Blocks 85

MDM Coverage : Institutions S. N O PERTICUL ERS Number OF Schools Covered under MDM Proposal for PRIMARY SCHOOLS UPPER PRIMARY SCHOOLS NCLP SCHOOLS 261 TOTAL

MDM ENROLMENT AND BENEFICIARIES S. N. Stage Enrollment MDM-PAB approval for Average number of beneficiarie s during 1/4/12 to 31/12/12 Average number of children Proposed for PRIMAR Y 24,62,19325,04,00021,81,15824,62,193 2 NCLP 12,72012,300 12,720 3 UPPER PRIMAR Y 140,13,5812,00,00011,76,015140,13,58 Total 38,76,27137,16,30033,69,47338,76,271

UTILIZIATION OF FOOD GRAIN (in MTs) up to 31 Dec 2012 S. N. Type of School Allocation Actual Allocation Received Openin g Balanc e Total Availability Lifting to Utilized Balance against allocation 1 PRIMAR Y + NCLP UPPER PRY TOTAL

Proposal OF FOOD GRAIN (in MTs) for S. N. Type of SchoolEnrollment Number of Day Food Grain Required (In MT) 1PRIMARY 24,62, NCLP12, UPPER PRIMARY 14,01, Total 38,75,

Payment of Cost of Food grains up to 31/12/2012 S. N O Type of School Cost of Food Grain allocate d By GOI (in lakh) Lifting Up to III Quarter Payment made to NAN Lifted on IV Quarter Amt to Pay against lifted rice of IV Quarter Balance against allocation (3-6-8) In MT In Rs (Lakh) PRIMAR Y +NCLP UPPER PRIMAR Y TOTAL Proposal For (For 240 Days) S. NO Type of School Proposed Quantity of Food Grain in MT Requirement of Cost of Food Grain in Laks 1 PRIMARY +NCLP UPPER PRIMARY TOTAL

FLOW CHART OF DISTRIBUTATION OF FOOD GRAIN GOI STATE ( Nodal Department, School Education) ON LINE DISTIBUTATION ( District Administration) NAN SUPPLIES FOOD GRAIN TO PDS SHOP (NAN is State Food Storage & Supply Agency) PDS SHOP (One school teacher is In charge of each PDS. He verifies the quantity of food grain allotted to school by district from where it is lifted to Schools) Cooking Agency at School Level (Consumers)

Utilization of Cooking Cost (Rs. In lakh) Up to 31/12/2012 S. N. Type of School Allocation Op. Balance ReleasedAvailibiltyUtilizedBalance 1 PRIMARY +NCLP UPPER PRIMARY Total Rate of Cooking Cost Given by State for (In Rs) School Level Central ShareMinimum State Actual State Share Given Total PS UPS

Cooking Cost Proposal For (Rs. In lakh) S. No Type of SchoolEnrolment Average Number of Children Number of Day Budget Required 1PRIMARY 24,62,193 21,81, NCLP12,72012, UPPER PRIMARY 14,01,358 11,76, Total 38,76,271 33,69, Rate of Cooking Cost proposed for (In Rs) School Level Central Share State ShareTotal PS UPS

Utilization of Transportation assistance (Rs. In lakh) up to 31/12/2012 S. N. Type of School Allocation By GOI Balance Received by GOI ExpenditureBalance 1 Pry & Upper Pry + NCLP Proposal For Transport Assistance ( ) (Rs. In lakh) S. NOType Of SchoolALLOCATION REQUIRED 01Pry & Upry + NCLP825.85

Utilization of MME (Rs. In lakh) up to 31/12/2012 S. No Type of School Allocation By GOI Received by GOI ExpenditureBalance 1 Pry & Upper Pry + NCLP Proposal For MME ( ) (Rs. In lakh) S. NOType Of SchoolALLOCATION REQUIRED 01Pry & Upry + NCLP850.09

Payment of honorarium to CCH (Rs. In lakh) up to 31/12/2012 S. NO Type Of School Number of School Number of Cook Approved by PAB Number of Cook Engaged Allocation Received by GOI Expenditu re Balance 01Pry & UPry Proposal For S. NO Type Of School Number of School Number of Cooks Required Budget Estimation for 12 month Only central share ( In Lakh) 01Pry & UPry

Cooking Agencies In State Gram Panchayat SHGNGO Other (SMC) Total

Kitchen cum Store up to 31/12/2012 S. NO Type of School Total Number of Schools Number school Sanctioned for kitchen cum Store Number of Kitchen Shade Completed In progress Remaining 1Pry & UPry Proposal For ( As per plinth area norm) S. NO Type of School Requirement of Kitchen cum Store Budget Required (in Lakh) 01Pry & UPry0 0

MONITORING MECHANISM State monitoring & steering committee District Monitoring Committee. Collector, CEO ZP, Distt. Edu. Officer. ACTW Elected Member of Jila Panchayat / Local Body Block Level ( Sub Divisional Magistrate, CEO Janpad, Block Edu. Officer, Elected Member of Janpad Panchayat / Local Body) School Level (SMC, TPA, Sarpanch and other Elected Member) Web Link

Kitchen device S. NO Type of School Total Number of Schools At Present Number of units Sanctioned for kitchen Device Number of units used for kitchen Device Remaining 1Pry & UPry Proposal For Replacement of kitchen device S. NO Type of School Replacement of Kitchen Devices Budget Required (in Lakh) 01Pry & UPry For replacement of kitchen device unit is sanctioned in but fund is not release till date.

Present status of implementation of MDM scheme  online monitoring system  involvement of SHGs/panchayats  participation of SMC members  community involvement

Future plans  Sstrengthening of online monitoring system.  Third party evaluations  Water purifier in selected schools  Fire extinguisher  Training of cook cum helper by trained faculty of hotel management  Use state level local channels for awareness programme. (Video Clip)

Payment Of Previous Years Pending Bills Year Excess Lifted Rice (In MTs) Cost of Food Grain (In Lakhs) Transport Assistance (In Lakhs) Total

MDM Proposal At A Glance for (Including Central and state Share ) S. No. ParticularsProposal ( In Lac) 1 Food Grain Pry (MT) Up. Pry (MT) NCLP (MT) Cooking Cost ( Pry+ Upper Pry) CCH ( Pry+ Upper Pry) Transport Assistance MME Kitchen cum store0 7Replacement of Kitchen Device Total Amount Required

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