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2.  Coverage of Primary & Upper Primary Schools  Organizational Structure  Implementation  Monitoring & Evaluation  Action Plan 2013-14  Efforts in MDM  Innovations in MDM 2

3. PRIMARY No of Schools (Govt. + LB + Govt. Aided + AIE)1,14,399 Children enrolled140.46 Lac No. of NCLP Centres1,284 Children enrolled in NCLP Centres51,746 UPPER PRIMARY No of Schools (Govt. + Local Body+Govt. Aided)53,938 Children enrolled60.00 Lac 3

4.  Independent Mid-Day Meal Authority under a Director with Chief Secretary being the Chairman of State level Governing Body  Director assisted by Additional Director, Joint Director, Deputy Directors, Asst. Directors & Finance Controller.  Authority co-ordinates with Food & Civil Supplies, FCI, Panchayati Raj, Health, Urban Dev. & other related Deptts.  Monitors implementation of the scheme  Co-ordinates with GOI & Govt. of UP. 4

5.  District Level Task Force headed by D.M.  Block level Task Force headed by S.D.M.  MDM Cell for each Commissionaires & District  MDM Cell comprises of: (A) Co-ordinator (B) Computer Operator  Responsible for implementation of scheme at field level 5

6.  Primarily Gram Panchayat in Rural Areas  Ward Members/NGOs in Urban Areas  Mahila Samakhya in selected rural areas in 16 districts  SHG/DUDA  For Conversion Cost separate bank A/c at Gram Panchayat Level (Madhyanh Bhojan Nidhi)  Provision of MDM Register in every school for keeping account of food grain, Conversion cost & number of students availing MDM 6

7.  Required prescribed amount of nutrients is being provided through varied WEEKLY MENU.  A study has been commissioned to find out the ways as to how the menu can be diversified.  Move to make daily monitoring system a tool of planning also by identifying the primary reasons of default in cooking meals and accordingly of regional imbalances. 7

8.  Quality of foodgrains is inspected at FCI godown at district level by a joint team comprising of nominee of Collector, Representative of FCI & State Lifting Agency. FCI NGOs/Mahila Samakhya where engaged Fair Price Shops Gram Pradhan School Urban Local Body State Lifting Agency 8

9. State Government (Basic Education Department) District Magistrate Madhyanh Bhojan Nidhi Urban Local Body/ NGO 9

10.  Executive Committee of MDM Authority – Quarterly  Regular visits by Task Force  District level Task Force: 12 officers – 5 school visits per month by each officer  Block level Task Force: 8 officers – 5 school visits per month by each officer  Each school visited every Quarter  Monthly review at district level by DM 10

11.  EXTERNAL EVALUATION of impact of the mid-day meal programme was commissioned by IIM Lucknow, Udyamita Vikas Sansthan, Lucknow and G.B. Pant Institute of Social Science, Allahabad.  DAILY MONITORING of regularity of meals provided being successfully done through IVRS based real-time monitoring.  SPOT INSPECTIONS done for cross checking the IVRS data as part of the concurrent monitoring. 11

12.  According to IVRS data peak availing figures is 8851234 For PS and 3460317 For UPS including NCLP.  Food grain lifting 229706.26 MTs against 331929.89 MTs Allocation.  Conversion Cost Expenditure of Rs. 57251.51 Lac against outlay of Rs. 76457.02 Lac.  FCI payment of Rs. 8137.75 Lac. against Bill of Rs. 11383.45 Lac received.  100% MIS Annual Data Entry on TRGMDM.NIC.IN  More than 80% MIS Monthly Data Entry upto Dec, 2012 on TRGMDM.NIC.IN Upto 3 rd Qtr.

13. Rs. In Crore  Approval of PAB  Central Share: 1316.51  State Share: 363.36  Status of Central Assistance  O.B. as on 01.04.2012: 93.61  C.A. Received under recurring component: 1222.90  Total C.A. available under recurring component: 1316.51  C.A. received under non- recurring component: 933.25 (Kitchen Devices)  Fund Released From State Budget  Under recurring cost o Central Share: 1265.17 o State Share: 361.91 o Total: 1627.08  Under non-recurring cost o Central Share (Kitchen Devices): 933.25  Interim Expenditure till Jan’13: 1143.76

14. PRIMARY No of Schools (Govt. + LB + Govt. Aided + AIE)1,14,399 Children enrolled140.46 Lac No. of Days243 UPPER PRIMARY No of Schools (Govt. + Local Body+Govt. Aided)53,938 Children enrolled60.00 Lac No. of Days243 14 NCLP No. of NCLP Centres1,284 Children enrolled in NCLP Centres51,746 No. of Days287

15. 15 REQUIREMENTS  Kitchen sheds 5,833  Kitchen utensils20,186  Cook-cum-helpers 4,32,602

16. S.No.Component Central Share State Share Total 12345 1Cost of Food Grain ( 100% CA) 187.090.00187.09 2Cooking Cost (75% CA) 853.84284.611138.45 3 Honorarium to Cook-cum- Helper (75% CA) 356.90118.96475.86 4 Transportation Assistance (100% CA) 25.580.0025.58 Cooking Gas (75% CA) 517.60172.53690.13 5MME (100% CA) 34.940.0034.94 Additional MME 13.590.0013.59 6Kitchen-cum-Store (75% CA) 34.3411.4545.79 7Kitchen Devices (100% CA) 10.090.0010.09 Total 2033.97587.562621.53 Rs. In Cr.

17.  CONVERSION COST increased from Rs. 3.11 to 3.34 for Primary and Rs. 4.65 to 5.00 for Upper Primary Schools  COOKING GAS component costing Rs. 690.13 Cr.  KITCHEN SHED requirement in 5833 schools.  ADDITIONAL MME for monitoring of MIS & IVRS reports up to block level for stringent & effective monitoring.

18. 18  National Gold Award 2012 for e-Governance by GOI  UNICEF Recognition for Innovation for Children Award in NASSCOM Social Innovation Honors 2013 organized by NASSCOM Foundation.  mBillionth Award South Asia 2011 under the auspices of I.T. Department, GOI.  Special Recognition by Vodafone Mobiles for Good 2011.  India Digital Award 2011 by Internet & Mobile Assosiation of India. (I.A.M.A.I.)  Manthan Award: South Asia and South Pacific 2012 for e- Governance under the auspices of I.T. Department of GOI.

19.  Successful implementation of IVRS based Daily Information System  Module for sending information of fund transfer in “Madhyan Bhojan Nidhi” through System generated SMS to teachers is being rolled-out soon  Login allotted to Block Education Officers for exception report based intensive monitoring of MDM scheme  Web based online Reconciliation mechanism being proposed for Food grain payments to FCI  Training Program with co-ordination of UNICEF for Block Education Officers 19

20. 20  One time central assistance is required for gas connections.  Eating Plates, Glass and Spoon for all children (@ Rs. 100 per child)  One Computer Operator at each Block. (@ Rs. 8000 per month)

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