1. Dept. of School Education Annual Work Plan & Budget
Govt. of Maharashtra
Annual Work Plan & Budget
Presented By :
Govt.
of Maharashtra

2. 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

3. Maharashtra State Profile1
Maharashtra State
No of District
35 Districts 2
No. of Blocks
357 Blocks 3
No. of Municipal Corporation
26 Municipal Corporation

4. 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

5. Performance Against PAB Approvals & Enrollment 17-18

6. 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
0.00
Upper Primary
Total

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

8. 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

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

10. 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 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.

11. 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.

12. 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.

13. 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.

14. 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.

15. 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 per school for kitchen devices is very less to meet requirement, Hence, it should be increased to Rs per school or should be provided as per the number of students in school

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

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

18. Proposed AWP & B 2018-19 (Central share)
Item
Primary
Upper Primary
NCLP
Total
Requirement of Food grains (In MT)
262.40
Requirement for cost of Food grains (Rs. in lakh)
7.87
Requirement of Food grains for drought (In MT)
Requirement for cost of Food grains Drought (Rs. in lakh)
269.33
256.68
526.01
Requirement of Cooking Cost (Rs. in lakh)
59.92
Requirement of Transport Assistance (Rs. in lakh)
1.97
Honorarium for cook cum helper (Rs. in lakh)
MME (Rs. In lakh) -
Kitchen Devices
Total Central Share (Rs. in lakh) 18 18

19. 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)
39.89
Requirement of Transport Assistance (Rs. in lakh)
759.44
743.91
1.18
Honorarium for cook cum helper (Rs. in lakh)
Total State Share (Rs. in lakh) 19 19

20. MOCK DRILL

22. USE OF SEALED STEEL CONTAINERS

23. KITCHEN GARDEN

24. SNEH BHOJAN

25. Government of Maharashtra
Thank You
Government of Maharashtra