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1 e/;kg~u Hkkstu ;kstuk fcgkj. 2 i`"BHkwfe  1995 ls 2002% izfrcPpk 3 fdŒxzkŒ vUu izfrekg forfjr fd;k x;kA  2003 ls 2004% 10 ftyksa ds ¼30 iz[k.Mksa½.

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Presentation on theme: "1 e/;kg~u Hkkstu ;kstuk fcgkj. 2 i`"BHkwfe  1995 ls 2002% izfrcPpk 3 fdŒxzkŒ vUu izfrekg forfjr fd;k x;kA  2003 ls 2004% 10 ftyksa ds ¼30 iz[k.Mksa½."— Presentation transcript:

1 1 e/;kg~u Hkkstu ;kstuk fcgkj

2 2 i`"BHkwfe  1995 ls 2002% izfrcPpk 3 fdŒxzkŒ vUu izfrekg forfjr fd;k x;kA  2003 ls 2004% 10 ftyksa ds ¼30 iz[k.Mksa½ 2532 fo|ky;ksa esa iz;ksx ds rkSj ij rS;kj Hkkstu forj.kA  1 twu 2005 ls% rS;kj Hkkstu O;oLFkk dk loZO;kihdj.k,oa lHkh oxZ I-V ds cPpksa ds fy, ykxwA  1 ekpZ 2008 ls % oxZ VI ls VIII ds cPpksa ds fy, Hkh e/;kg~u Hkkstu dh O;oLFkkA

3 3 dk;ZØe lapkyu  fo|ky; f’k{kk lfefr }kjk jlksbZ;s ds }kjk Hkkstu rS;kj dj ijkslus dh O;oLFkk dh tkrh gSA  ftu fo|ky;ksa esa lfefr Hkax gS ogk¡ rn~FkZ O;oLFkk ds }kjk ftlesa iz/kku f’k{kd,oa ojh; f’k{kd gksrs gSa] Hkkstu rS;kj djk;k tkrk gSA  9 ftyksa ds 15 iz[k.Mksa esa efgyk lek[;k ds ek/;e ls dk;ZØe lapkfyr gksrk gSA  iVuk] oS’kkyh] x;k] Hkkxyiqj] eqt¶Qjiqj] njHkaxk,oa lkj.k ftyksa ds 'kgjh {ks=ksa eas e/;kg~u Hkkstu ds lapkyu dk nkf;Ro,uŒ thŒ vksŒ dks fn;k x;k gSA

4 4 6&14 o"kZ ds cPpksa dh vkcknh & 1]95]03]837 d{kk I ls V esa ukekadu & 1]42]99]885 d{kk VI ls VIII esa ukekadu & 42]02]700 dqy ukekadu &1]85]02]585 'kSf{kd lwpuk

5 5 vkPNkfnr fo|ky; Lkjdkjh izkFkfed fo|ky; &67]073 Lkjdkjh e/; fo|ky; &19]355 ljdkjh lgk;rk izkIr fo|ky; & 2]768 oSdfYid,oa uokpkjh dsUnz & 3]013 dqy la[;k & 92]209

6 6 izko/kku 1- d{kk I ds V fy, 100 xzke pkoy $ #Œ 2-58 ifjorZu ewY; 2- d{kk VI ds VIII fy, 150 xzke pkoy $ #Œ 3-10 ifjorZu ewY; 3- ifjorZu ewY; esa nky] lCth] rsy] tykou,oa jlksbZ;k dh etnwjh lHkh [kPkZ 'kkfey gS 4- (a) FCI ds xksnke ls SFC ds xksnke rd & #Œ 35@& izfr fDoaVy (b) SFC ds xksnke ls fo|ky; rd & #Œ 40@& izfr fDoaVy gFkkyu O;; & #Œ 75@& izfr fDoaVy ------------------------------------------- 5- jlksbZ 'ksM lg LVksj] izfr fo|ky; & #Œ 60]000@& ¼la[;k vkoaVu ds miyC/krkuqlkj½ 6- fdpsu os;j & #Œ 5]000@& ¼la[;k vkoaVu ds miyC/krkuqlkj½

7 jkT;,oa dsUnz dk va’k I-V  [kk|kUu dsUnz }kjk  ifjorZu ewY; % dsUnzka’k &1-58 #Œ jkT;ka’k &1-00 #Œ VI-VIII  [kk|kUu dsUnz }kjk  ifjorZu ewY; % dsUnzka’k &2-10 #Œ jkT;ka’k &1-00 #Œ  gFkkyu O;; % dsUnz }kjk  fdpsu 'ksM %dsUnz }kjk  eSustesaV] ekWfuVfjax % dsUnzka’k 1-8 % ¼1-0 % fo|ky; dks] 0-2 % okg~; ewY;kadu gsrq 0-6 % jkT; ls iz[k.M Lrj rd izcU/ku O;;½ 7

8 8 izfr cPpk izfrfnu ifjorZu ewY; dk O;; Lkkexzh I-VVI-VIII nky] lCth] rsy] e’kkyk] ued] vkfn 2.082.60 etnwjh 0.50 dqy 2.583.10

9 9 fo|ky;ksa esa jlksbZ;k,oa lgk;d dqy fu;ksftr & 92]209 vU; fiNM+k oxZ & 40 % vuqlwfpr tkfr & 39 % vYila[;d & 11 % vU; & 8 % vuqlwfpr tu tkfr& 2 %

10 10 izLrkfor ehuw 1-pkoy&lCth 5- d<+h&pkoy 2-jktek&pkoy6- nky&iqyko 3-lks;kchu&pkoy7- Nksyk&pkoy 4-f[kpM+h&pks[kk Hkkstu ds U;wure iks"kd rRo % ¼d½ I ls V ds fy, izksVhu 12-00 xzke,oa 450 fdyks dSyksjh ekbØksU;wŒ $ foVkfeu ¼[k½ VI ls VIII ds fy, izksVhu 20-00 xzke,oa 700 fdyks dSyksjh ekbØksU;wŒ $ foVkfeu

11 11 pkoy dh igq¡p Hkkjr ljdkj }kjk vkoaVu i= FCI }kjk vkoaVu i=,oa SFC dks [kk|kUu nsuk SFC ds ftyk ds lHkh xksnke esa vUu dh miyC/krk uoEcj 2008 ls iz[k.M Lrj ij laosnd }kjk SFC xksnke ls fo|ky; rd [kk|kUu igq¡pk;k tk jgk gSA

12 12 jkf’k dk izokg ekuo lalk/ku fodkl foHkkx fcgkj jkT; e/;kg~u Hkkstu ;kstuk lfefr vuqe.My f’k{kk inkf/kdkjh@{ks= f’k{kk inkf/kdkjh¼izHkkjh e0Hkks0;ks0½ fo|ky; f’k{kk lfefr

13 13 izca/ku,oa vuqJo.k jkT; vuqJo.k lfefr ekuo lalk/ku fodkl foHkkx funs’kd&lg&lfpo] ¼e- Hkks-;ks-½ ftyk vuqJo.k lfefr vuqe.My f’k{kk inkf/kdkjh $ ftyk leUo;d iz[k.M f’k{kk izlkj inkf/kdkjh $ iz[k.M lk/ku lsoh

14 14 Review of Implementation of MDMS in Bihar during 2008-09 (1.4.2008 to 31.12.2008)

15 15 Number of children availing Mid-Day Meal as on 31.12.2008 (Pry + U. Pry) (Table: AT-1) SCSTOBCMinorityOthersTotal (1)(2) (3)(4)(5)(6) Boys 11515381060653152976962930854172 6227681 Girls 888495847242480731788188639190 4881328 Total 2040033190789563370717511181493362 11109009

16 16 Staff (Cook/helper/others) employed under Mid Day Meal Scheme (Table: AT-1) SCSTOBCMinorityOthersTotal (1)(2) (3)(4)(5)(6) Male10300800118503300265925040 Female255001200252006900450067169 Total3580020003705010200715992209

17 17 Details of Provisions made in the State Budget 2009-10 (Table: AT-2) Cooking Cost : Primary YearAllocations in State/UT Budget (Rs. In Lakh) Total Expenditur e Central Assistance (Reimbursement) State Contribution Total 12345 2006-0725876.7516177.1842053.9341454.03 2007-0828318.1719400.0047718.17 2008-0923585.6214927.6138513.2438423.36 2009-1032738.4720720.5553459.02 Not Applicable Note:- Cooking Cost in 2009-10 is calculated on 249 working days.

18 18 Details of Provisions made in the State Budget 2009-10 (Table: AT-2) Cooking Cost : Upper Primary Year Allocations in State/UT Budget ( Rs. In Lakh) Total Expenditure Central Assistance (Reimbursement) State Contribution Total 12345 2007-084831.842415.927247.760 2008-09 upto Dec.08 12208.755812.6918021.4412207.16 2009-1011725.995583.817309.79Not Applicable Note:- Cooking Cost in 2009-10 is calculated on 249 working days.

19 19 Details of Provisions made in the State Budget 2009-10 (Table: AT-2) Construction of Kitchen-cum-Stores (Primary + Upper Primary) YearProvision in the State Budget Expenditure Central assistance (Re- imbursement) State Contribution if any including through convergence Total 2006-079629.750 2007-089035.400 2008-0918646.800 In process 2009-100 Not Applicable

20 20 Details of Provisions made in the State Budget 2009-10 (Table: AT-2) Procurement of Kitchen Devices (Primary + Upper Primary) YearProvision in the State BudgetExpenditure Central assistance (Re- imbursement) State Contribution if any including through convergence Total 2006-07838.970 2007-082300.250 2008-09238.850 In process 2009-10943.350 Not Applicable

21 21 Annual Work Plan & Budget vs. PERFORMANCE (Classes I to V) (Table: AT-5) (For the Period 01.4.08 to 31.12.08) S.N o. Name of District As per AWP&B 2008-09PERFORMANCE (Actual during 2008-09) No. of childre n No. of work ing day No. of meals to be served Averag e No. of childre n availed MDM In % terms [col (6)/col.(3)]*1 00 Ave rag e No. of wor king day s MD M serv ed In % ter ms [col (8)/ col. (4)] *10 0 Total no. of meals served Effective Rate of Meals Served (RAMS) [(Col 10 / Col 5) X 100] 1234567891011 Total 6879084 14927612288620801125.36802 1543123379103.4

22 22 Annual Work Plan & Budget vs. PERFORMANCE (Classes VI to VIII) (Revised Table: AT-5A) State:BIHAR(For the Period 01.4.08 to 31.12.08) S.No.Nam e of Distri ct As per AWP&B 2008-09PERFORMANCE (Actual during 2008-09) No. of children No. of wor king day No. of meals to be served Average No. of children availed MDM In % terms [col (6)/col.( 3)]*100 Avera ge No. of worki ng days MDM serve d In % term s [col (8)/c ol.(4 )]*10 0 Total no. of meals served Effecti ve Rate of Meals Serve d (RAMS ) [(Col 10 / Col 5) X 100] 12345678910 11 Total 2679121 581369257248820892.874 44538923276.6

23 23 Utilization of food grains [Classes (I-V)X & VI-VIII] (Table: AT-6) S.No. Name of District Rice Allocation for the FY 2008- 09 (GROSS) by MDM-PAB Opening Balance as on 01.4.08 Lifted from FCI (April08- Dec.08) Aggregate quantity Consumed at School level Balance* Stock as on 31.12.200 8 (col.4+5- 6) [Book Stock] Quantity of stock physically available with State/UT Govt* as on 31.12.2008 [Physical Stock] Difference between Book stock vis- a - vis Physical stock as on 31.12.2008 (Col 7-8) 123456789 Total 222540.1215041.10102000.91117042.010.00 00.000 For the Period 01.04.08 to 31.12.08

24 24 Utilization of Cooking cost [Classes (I-V)] (Table: AT-7) (For the Period 01.4.08 to 31.12.08) S.No.Name of District Allocatio n for 2008-09 Opening Balance as on 01.4.2008 Cooking assistance received Total Cooking cost expenditure Total Unspent Balance as on 31.12.2008 [Col. 4+5-6] Share of unspent balance mentioned in column 7 Central Share State Share 123456789 Total 38513.2425826.6218252.4738423.365655.733463.592192.14 (Rs. In Lakh)

25 25 Utilization of Cooking cost [Classes (VI-VIII)] (Revised Table: AT-7A) [Rs. in lakh] (For the Period 01.4.08 to 31.12.08) S.No.Name of District Allocatio n for 2008-09 Openin g Balanc e as on 01.4.20 08 Cooking assistan ce received Total Cooking cost expendit ure Total Unspent Balance as on 31.12.2008 [Col. 4+5-6] Share of unspent balance mentioned in column 7 Central Share State Share 123456789 G.O.I. Total 12208.754831.843726.118269.35288.60 1990.93 State level5813.69798.655130.093937.811990.93

26 26 Reconciliation of Cooking cost expenditure vis-à-vis No. of meals served [Primary] (Revised Table : AT 9) (For the Period 01.4.08 to 31.12.08) Sl. No.Districts No. of Meals served during 01.4.08 to 31.12.08 Expected Cooking cost expenditure Actual Cooking cost expenditur e Diff. [4] - [5] Diff. in % 1234567 TOTAL 38154312337939812.5838423.361389.22 3.49

27 27 Reconciliation of Cooking cost expenditure vis-à-vis No. of meals served [ Upper Primary] (Table: AT-9A) (For the Period 01.4.08 to 31.12.08) Sl. No. Districts No. of Meals served during 01.4.08 to 31.12.08 Expected Cooking cost expenditur e Actual Cooking cost expenditur e Diff. [4] - [5] Diff. in % 1234567 3844538923213807.0712207.161599.9111.58 (Rs. In Lakh)

28 28 Utilization of Central Assistance towards Transportation (Classes I-VIII) (Table: AT-11) (For the Period 01.4.08 to 31.12.08) Opening balance as on 1.4.08 Central assistanc e towards Total Transport Cost received Actual Transp ortation Expend iture Qty. (in MTs) of Foodgrains Lifted & Transporte d Maximum Central assistance permissible [Qty. in MT as in Col. 4 x Rs. 750 (or) Rs. 1250 as applicable] Unspent Balance as on 31.12.08 [Col.1+Col. 2] - [Col.3 (or) Col.5 whichever is less] 123456 566.3751453.175765.01102000.887765.011254.54 Imp Note:- Unspent Rs 1254.54 lakh Has paid Previous dues between 01.01.2005 to 30.09.2007 which has already demanded from G.O.I.

29 29 Utilization of Central Assistance towards MME (Classes I-VIII) (Table: AT-12) (For the Period 01.4.08 to 31.12.08) Activities (Please list item-wise details as far as possible) Allocated by GoI during 2008-09 Opening Balance as on 01.4.08 Received from GoI Expenditu re Unspent balance as on 31.12.08 [Col: (4+5)-6] 1234567 ISchool Level Expenses 50% of MME funds eligible to State/UT 0 37.19 229.81 i)Form & Stationery ii) Weighting machine & height Recorder 357.93 iii) Replacement/repair/maintenance of cooking device, utensils, weighing machines etc., Sub Total 0357.93 IIManagement, Supervision, Training and Internal Monitoring 35% of MME funds eligible to State/UT 011.25 i) Staff salary ii) Transport & Conveyance iii) Other Incidentals expenses iv) Furniture, hardware and consumables etc. Sub Total 0322.59 IIIExternal Monitoring & Evaluation 15% of MME funds eligible to State/UT 123.8580 Grand Total 123.858786.472680.52229.81

30 30 Utilization of Central assistance towards construction of Kitchen Sheds (Primary & Upper Primary) (Table: AT-13) Sl. No. Distr ict Total Allocati on* Physical Total Allocation * Financial (Rs. in Lakh) Completed (C) In progress (IP) Total (C+IP) Achievement Yet to be started Achievement as % of allocation 2006-07, 2007-08 & 2008- 09 Physic al Financi al (Rs. in lakh) Physic al Financi al (Rs. in lakh) Physic al [col. 5+7] Financi al (Rs. in lakh.) [col. 6+8] Physic al [col. 3- 9] Financi al ( Rs. in lakh) [col. 4- 10] Physic al [% of 9 on 3] Financi al [% of10 on 4] 1234567891011121314 6218737311.953110918665.15003110918665.153107818646.8050.0 As on 31 st Dec 2008

31 31 Utilization of Central assistance towards procurement of Kitchen Devices (Primary & Upper Primary) (Table: AT-14) As on 31st Dec, 2008 Sl. No. DistrictTotal Allocation * Physical Total Allocation* Financial (Rs. in Lakh) Completed (C)In progress (IP)Total (C+IP) Achievement Yet to be startedAchievement as % of allocation 2006-07, 2007-08 & 2008-09 Physical 2006-07, 2007-08 & 2008-09 Financial Physic al Financial (Rs. in lakh) Physi cal Financ ial (Rs. in lakh) Physical [col. 5+7] Financial (Rs. in lakh.) [col. 6+8] Physical [col. 3-9] Financi al ( Rs. in lakh) [col.4- 10] Physic al [% of 9 on 3] Financial [% of 10on 4] 1234567891011121314 Tota l 675613378.07627853139.2200627853139.22 4777238.85 92.9

32 32 Number of School Working Days (Primary Stage) (Table: AT-15) I. Anticipated Working Days for Schools & EGS Centres between April, 2009 & March, 2010 S. No. MonthTotal No. of Days in the month Deduct HolidaysAnticipate d No. of Working Days (3-8) Remarks Vacation Days Holidays outside Vacation periodTotal Holidays (4+7) SundaysOther School Holidays Total 12345678910 1April,09300448822 2May,09310527724 3June,093020404246 4July,09310404427 5August,09310527724 6September,093044261020 7October,093194371615 8November,09300549921 9December,09310437724 10January,10310549922 11February,10280426622 12March,10310448823 Total36533523082115250

33 33 Requirement of Central Assistance towards Foodgrains, Cooking Assistance & Transport Assistance for 2009-10 for Primary Stage (Classes I-V) (Table: AT-16) S.No.Name of District No. of children availing MDM* as on 30.9.08 (Please also refer to Table-4) Anticipated No. of working days Requirement of Foodgrains (in MTs)Requirem ent of Cooking Assistanc e (Rs. in lakh) [Note:2] Require ment of Transpo rt Assista nce (Rs. in lakhs) [Note:3] Classes I - V (Govt+L B+GA) EGS Centres AIE Centres Total (col. 3+4+5) Classes I - V (Govt+L B+GA) EGS Centres AIE Centr es Total [Note:1] RiceWhea t 1234567891011121314 Total 830762601388183215079464 0 207205.52 0.0032738.471554.04

34 34 Requirement of Central Assistance towards Foodgrains, Cooking Assistance & Transport Assistance for 2009-10 for Upper Primary Stage (Classes VI-VIII) (Table: AT-16A) S.No.Name of District No. of children availing MDM* as on 30.9.08 (Please also refer to Table-4A) Anticipated No. of working days Requirement of Foodgrains (in MTs) Require ment of Cooking Assista nce (Rs. in lakh) [Note:2] Requirement of Transport Assistance (Rs. in lakhs) [Note:3] Classes VI - VIII (Govt+LB+ GA) EGS Centre s AIE Centres Total (col. 3+4+5) Classes VI - VIII (Govt+LB+ GA) EGS Centres AIE Cent res Total [Note:1] RiceWheat 1234567891011121314 Total 2241842065022424929464 0 83757.08 0 11725.9 9628.18

35 35 Kitchen Devices Procurement during 2009-10 in Primary & Upper Primary Schools (Govt and Local Body only) (Table: AT-18) Sl. No. DistrictsTotal No. of Govt. + Local Body Schools No. of schools requiring Kitchen Devices No. of schools for which Kitchen Devices sanctioned during 2006-07, 2007-08 & 2008- 09 Balance requirement of Kitchen Devices (Col 4-5) Proposal for procurement of Kitchen Devices during 2009-10 Out of MDMSBy Convergence with other development programme Physical )Financial (in Rs. in lakh) PhysicalFinancial (in Rs. in lakh) 12345678910 Tot al 86428 6756118867 943.3500

36 36 Assistance for Management Monitoring and Evaluation 2009-10 for Primary + Upper Primary Stage (Table: AT19) 2008-09 (1.4.2008 to 31.12.2008)2009-10 Activities (Please list item-wise details as far as possible) AllocatedAverage Unit Cost PhyExpenditure (4) x (5) Unspent balance on 31.12.2008 (Col 3-6) Allocati on entitled Avera ge unit cost PhyFin (9) x (10) Remarks 1 23456789101112 I School Level Expenses 50% 50% of MME funds eligible to State/U T 563.85 i)Form & Stationery ii) Weighting machine & height Recorder There are 533 B.R.P. at Block level, 76 D.R.P.,37 Computer operetor cum Accountant and 37 District Co- ordinator at District level,1 Data administrator, 1 Accountant Officer, 1 Accountant,2 Assistant Co- ordinator,1 Nutritionist,2 peon,1 Steno and 3 Computer Operator at State level on Contract basis. iii) Replacement/repair/maintenance of cooking device, utensils, weighing machines etc., 590.0060666357.93 Sub Total590.0060666357.930 563.85 II Management, Supervision, Training and Internal Monitoring: 35% 11.25 0 35% of MME funds eligible to State/U T 394.69 i) Staff salary12411.00697 301.21 0 697 staff. ii) Transport & Conveyance 5353838+1 20.88 0 38+1 iii) Other Incidentals expenses 15387238+1 58.01 0 38+1 iv) Furniture, hardware and consumables etc.ie computer/fax/tel./photo copier. 9535938+1 37.19 0 38+1 Sub Total 428.54 0 394.69 II I External Monitoring & Evaluation (please specify item wise) 15% 0 15% of MME funds eligible to State/U T 169.15 Grand Total 786.472 680.52105.95 1127.69

37 37 o"kZ 2008&09 esa Hkkjr ljdkj ls izkIr jkf’k ¼1 ls 8½ enHkkjr ljdkj ls izkIr jkf’k jkT; }kjk mi;ksx dh xbZ jkf’k Conversion Cost 18892.98 Transportation Cost 3717.6722416.345 (Rs. 1301.32 lakh received on 30 th March) MME786.472786.21 Kitchen Shed18646.80 Kitchen Device238.85

38 38 dk;ZØe dh pqukSfr;k¡ FCI ls lacaf/kr leL;k,¡ 1-2008&09 esa vkoaVu ds fo:) Food Corporation of India (FCI) }kjk jkT; esa [kk|kUu dh vkiwfÙkZ le;≤ ij va’kr% ckf/kr jgh gSA 2- FCI ds }kjk Bag ij MDM vafdr djus dk fu.kZ; gqvk Fkk ftl ij vey ugha gks jgk gSA Qyr% pkoy dh xq.koÙkk ij fu;a=.k ugha gks ikrk gSA

39 39 /kU;okn


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