Dept. of School Education Annual Work Plan & Budget Govt. of Maharashtra Annual Work Plan & Budget 2018-19 Presented By : Govt. of Maharashtra

Management Structure At State Level Hon’ble Education Minister Principal Secretary (School Education & Sports Dept) Commissioner (Education) Click to add title Director (Primary Education) Education Officer Block Education Officer Head Master

Maharashtra State Profile 1 Maharashtra State No of District 35 Districts 2 No. of Blocks 357 Blocks 3 No. of Municipal Corporation 26 Municipal Corporation

Flow Of Funds Annual Budget of School Education Dept. for MDM Central Assistance Government of India State Assistance Government of Maharashtra Flow Of Funds Annual Budget of School Education Dept. for MDM Commissioner (Education) Directorate of Primary Education Chief Executive Officer, Zilla Parishad Regional Dy.Director of Education, Mumbai Education Officer (Primary) Bombay Municipal Corporation Cook Cum Helper School Management Committee Agency of Municipal Corporation Contractor /Agency / Mahila Mandals Self Help Groups

Performance Against PAB Approvals & Enrollment 17-18

Allocation & Lifted Rice During Year 2017-18 Type Annual Allocation [In MT] Allocation for Drought Lifted Rice [In MT] (Q 1 to Q 4) (Up to Mar 18) Primary 127680.39 0.00 126298.41 Upper Primary 122117.10 119379.39 Total 249797.49 247360.34

Payment to FCI During Year 2017-18 (Amt in Crore) Note :- Payment made to FCI in the year 2017-18 includes Rs.10.98 Cr. Of 2016-17

Low Performance Districts Sr. No. Districts Name Performance (%) Primary Upper Primary 1. Hingoli 70.05 67.43 2. Mumbai 72.32 80.29 3. Jalgaon 73.68 66.04 4. Thane 76.51 75.17 5. Akola 78.73 78.51 6. Latur 80.41 76.77

Reasons for Low Performance Less attendance Unwillingness of parents and teachers especially in Mumbai. Lack of proper monitoring at district level.

Best Practices and Efforts Sneh Bhojan Centralized procurement and supply of ingredient. (pulses, oil, condiments etc) through e-tendering process. State Government is providing transport Assistance @ Rs. 450/- per MT. to fill the gap. In Sindudrurg and Aurangabad district some school are using bio-gas as a fuel to cook MDM. 5. Use of double fortified salt in cooking.

6. Provide milk, fruits and eggs in drought affected district 7. Direct grant distribution from Directorate to School 8. Compulsory Health of Cook-cum-helper within every six month. 9. Mock drill regarding emergency situations. 10. Some school are using dining table for serving the Meal.

Automated Monitoring system (MDM Portal) The Maharashtra state has developed an Automated Monitoring System (MDM Portal) under “SARAL “with the help of NIC Pune, instead of IVRS system. Daily number of meals served by schools can filled through three medium i) Mobile Application ii) Text message (SMS) iii) Website All schools are using MDM PORTAL from 15th June 2016.

Automated Monitoring system (MDM Portal) Automatic Bill Generation The system is developed to send the information to Government of India about the number of beneficiaries of the scheme school wise, daily. It gets updated every two hours. Common public can visit the website and get this information.

Issues & Suggestions 3. 1. 2. MDM Should be Optional Additional Grants Food Grains Required additional grant from GOI for providi milk/eggs/fruit to all covered children. Quantity of food grain per student should be reduced. Mid Day Meal should be made optional. (Urban area) It must not be compulsory for those students who likes Tiffin from home.

Issues & Suggestions 4. 5 6. Honorarium of cook-cum-helper should be increased up to 2000 per month Cook-Cum-Helper Kitchen Devices Norms MME Grant for MME should be increased. Rs. 5000 per school for kitchen devices is very less to meet requirement, Hence, it should be increased to Rs. 10000 per school or should be provided as per the number of students in school

Issues & Suggestions 7. Revalidation of Kitchen shed Grants Revalidate kitchen shed grants upto March 2020.

Number of Schools & Children During Year 2017-18 Type No of Schools Actual Enrollment No of children No of Working Days for 2017-18 Primary 47360 66.58 Lakh 222 Days Upper Primary 39100 43.54 Lakh NCLP 160 0.06 Lakh 313 Days Total 86780 110.15 Lakh

Proposed AWP & B 2018-19 (Central share) Item Primary Upper Primary NCLP Total Requirement of Food grains (In MT) 159786.96 156756.89 262.40 316806.25 Requirement for cost of Food grains (Rs. in lakh) 4793.61 4702.71 7.87 9504.19 Requirement of Food grains for drought (In MT) 8977.83 8556.02 17533.85 Requirement for cost of Food grains Drought (Rs. in lakh) 269.33 256.68 526.01 Requirement of Cooking Cost (Rs. in lakh) 41813.49 40949.69 59.92 82823.10 Requirement of Transport Assistance (Rs. in lakh) 1265.74 1239.85 1.97 2507.56 Honorarium for cook cum helper (Rs. in lakh) 10901.53 MME (Rs. In lakh) - 2172.04 Kitchen Devices 2425.50 Total Central Share (Rs. in lakh) 110859.93 18 18

Proposed AWP & B 2018-19 (State share) Item Primary Upper Primary NCLP Total Requirement of Food grains (In MT) Requirement for cost of Food grains (Rs. in lakh) Requirement of Cooking Cost (Rs. in lakh) 27819.45 27263.00 39.89 55122.34 Requirement of Transport Assistance (Rs. in lakh) 759.44 743.91 1.18 1504.53 Honorarium for cook cum helper (Rs. in lakh) 7267.69 Total State Share (Rs. in lakh) 63894.56 19 19

MOCK DRILL

USE OF SEALED STEEL CONTAINERS

KITCHEN GARDEN

SNEH BHOJAN

Government of Maharashtra Thank You Government of Maharashtra