1. Mid Day Meal Scheme In Chhattisgarh

2. FACTS AND FIGURES OF CHHATTISGARH Total population 25540196 Male 12827915 Female 12712281 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

3. MDM Coverage : Institutions 2012-13 S. N O PERTICUL ERS Number OF Schools Covered under MDM Proposal for 2013-14 1 PRIMARY SCHOOLS 33531 33590 2 UPPER PRIMARY SCHOOLS 14012 14080 3 NCLP SCHOOLS 261 TOTAL 47804 47931

4. MDM ENROLMENT AND BENEFICIARIES S. N. Stage Enrollment MDM-PAB approval for 2012- 13 Average number of beneficiarie s during 1/4/12 to 31/12/12 Average number of children Proposed for 2013-14 123456 1 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

5. 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 01-04- 2012 to 31-12-12 Utilized Balance against allocation 1 PRIMAR Y + NCLP 61601.75 61395.24206.51 61601.7537962.4433806.63 23639.31 2 UPPER PRY 44792.80 44706.3786.43 44792.8030748.327306.7 17486.1 3TOTAL 106394.55106101.61292.94106394.5568710.7461113.3341125.41

6. Proposal OF FOOD GRAIN (in MTs) for 2013-14 S. N. Type of SchoolEnrollment Number of Day Food Grain Required (In MT) 1PRIMARY 24,62,193 24059092.63 2NCLP12,300 300553.50 3 UPPER PRIMARY 14,01,358 24050448.88 Total 38,75,851 240 110095.01

7. 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) 1 2 3456789 1 PRIMAR Y +NCLP 3480.49 37962.44 2144.88 13383.51 756.17 579.44 2 UPPER PRIMAR Y 2530.7930748.30 1737.28 12136.63 685.72 107.79 TOTAL 6011.28 68710.74 3882.1625520.141441.89 687.23 Proposal For 2013-14 (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 59665.05 3371.07 2 UPPER PRIMARY 50448.90 2850.36 TOTAL 110113.95 6221.43

8. 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)

9. Utilization of Cooking Cost (Rs. In lakh) Up to 31/12/2012 S. N. Type of School Allocation Op. Balance ReleasedAvailibiltyUtilizedBalance 1 PRIMARY +NCLP 21935.05 2212.6919722.3621935.0512317.629617.43 2 UPPER PRIMARY 13535.97 13.5213522.4513535.978542.694993.28 Total 35471.022226.2133244.8135471.0220860.3114610.71 Rate of Cooking Cost Given by State for 2012-13 (In Rs) School Level Central ShareMinimum State Actual State Share Given Total PS2.330.781.323.65 UPS3.491.161.214.70

10. Cooking Cost Proposal For 2013-14 (Rs. In lakh) S. No Type of SchoolEnrolment Average Number of Children Number of Day Budget Required 1PRIMARY 24,62,193 21,81,15824023164.33 2NCLP12,72012,300 300192.73 3 UPPER PRIMARY 14,01,358 11,76,015 24016984.46 Total 38,76,271 33,69,473 40341.52 Rate of Cooking Cost proposed for 2013-14 (In Rs) School Level Central Share State ShareTotal PS2.501.423.92 UPS3.751.305.05

11. 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 795.7636.59759.18515.33280.43 Proposal For Transport Assistance ( 2013-14) (Rs. In lakh) S. NOType Of SchoolALLOCATION REQUIRED 01Pry & Upry + NCLP825.85

12. 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 753.76 212.73541.03 Proposal For MME ( 2013-14) (Rs. In lakh) S. NOType Of SchoolALLOCATION REQUIRED 01Pry & Upry + NCLP850.09

13. 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 47804 137227 10635713722.707444.996277.71 Proposal For 2013-14 S. NO Type Of School Number of School Number of Cooks Required Budget Estimation for 12 month Only central share ( In Lakh) 01Pry & UPry 4780411000011000.00

14. Cooking Agencies In State Gram Panchayat SHGNGO Other (SMC) Total 119372474851037047060

15. 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 478044726631583156830 Proposal For 2013-14 ( As per plinth area norm) S. NO Type of School Requirement of Kitchen cum Store Budget Required (in Lakh) 01Pry & UPry0 0

16. 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

17. 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 47804 0 Proposal For Replacement of kitchen device 2013-14 S. NO Type of School Replacement of Kitchen Devices Budget Required (in Lakh) 01Pry & UPry6016 300.80 For replacement of kitchen device 22420 unit is sanctioned in 2012-13 but fund is not release till date.

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

19. 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)

20. Payment Of Previous Years Pending Bills Year Excess Lifted Rice (In MTs) Cost of Food Grain (In Lakhs) Transport Assistance (In Lakhs) 2008-097855.91 443.8558.92 2010-113319.65 187.56 24.90 Total11175.56631.4183.82

21. MDM Proposal At A Glance for 2013-14 (Including Central and state Share ) S. No. ParticularsProposal ( In Lac) 1 Food Grain Pry 59092.63 (MT) Up. Pry 50448.90 (MT) NCLP 572.42 (MT) 6221.43 2Cooking Cost ( Pry+ Upper Pry)40341.52 3CCH ( Pry+ Upper Pry)11000.00 4Transport Assistance825.85 5MME850.09 6Kitchen cum store0 7Replacement of Kitchen Device300.80 Total Amount Required 59539.69

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