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2.  Demographic Profile  Status of Primary & Upper Primary Education  Organizational Structure  Monitoring & Evaluation  Implementation  Action Plan 2012-13  Efforts in MDM  Innovations in MDM 2

3.  Population  Sex Ratio  No of Households 19.95 Cr. 908 2.56 Cr. 3

4. PRIMARY No of Schools (Govt. + LB + Govt. Aided + AIE)1,14,677 Children enrolled142.55 Lac No. of NCLP Centres1,430 Enrolment in NCLP Centres63,290 UPPER PRIMARY No of Schools (Govt. + Local Body+Govt. Aided)53,499 Children enrolled60.24 Lac 4

5.  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 5

6. State Government- Basic Education Department District Magistrate Madhyanh Bhojan Nidhi Urban Local Body/NGO 6

7.  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 & Chief Finance Officer  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 7

8.  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 8

9.  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 9

10.  External evaluation of impact of the mid-day meal programme was commissioned by Udyamita Vikas Sansthaan, Lucknow, G.B. Pant Institute of Social Science, Allahabad & Lucknow University, Lucknow  The Gist of findings of above monitoring institutions are as follows 10

11.  Positive Responses from students  Children were satisfied with the food  MDM was served on daily basis  Weekly menu has to be followed by all schools  MDM Programme has succeeded in reducing the dropout rate  MDM Programme has also succeeded in breaking boundaries and Bringing about social equity and equality  Community sensitization and awareness campaign about MDM should be mounted for parents 11

12.  Gram Panchayat in Rural Areas  Ward Members/NGOs in Urban Areas  Mahila Samakhya in selected schools of rural areas of 16 districts  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 foodgrain, Conversion cost & number of students availing MDM 12

13. MondayRoti - Sabji with Soyabean Or Dalia TuedayChawal-Dal mixed with Sabji Or Chawal-Sambhar WednesdayKarhi Chawal Or Kheer ThursdayRoti – Dal mixed with Sabzi Or Dalia FridayTehri SaturdayChawal-Sabji with soyabean/Kheer 13

14. S.No.Component Central Share State Share Total 12345 1Cost of Food Grain ( 100% CA) 19639.920.0019639.92 2Cooking Cost (75% CA) 83391.4327847.01111238.44 3 Honorarium to Cook-cum- Helper (75% CA) 34817.8111605.9346423.74 4 Transportation Assistance (100% CA) 2685.580.002685.58 5MME (100% CA) 2529.630.002529.63 6Kitchen-cum-Store (75% CA) 3369.421123.144492.56 7Kitchen Devices (100% CA) 963.450.00963.45 Total 147397.2440576.08187973.32 14

15.  No of school days  Primary schools (Govt, LB, Govt. Aided, Govt aided Madarsaas, AIE Centres)  Students in primary schools  Upper Primary Schools (Govt, LB, Govt. Aided, Govt aided Madarsaas)  Students in Upper Primary Schools :234 :1,14,677 :142.55 Lac :53,499 :60.24 Lac 15

16.  No of school days  No. of schools  Students Enrolled :270 :1,430 :63,290 16

17. 2011-12 Average Availing Enrolment As on 30-09-11 2012-13 Expected Beneficiary Primary88.29142.5599.56 Upper Primary32.2460.2435.15 NCLP0.430.630.43 TOTAL120.96203.42135.14 17

18. Allocation 2011-12Requirement 2012-13 WheatRiceTotalWheatRiceTotal Primary 67320.00130680.00198000.0077658.31155316.66232974.97 Upper Primary 35904.0069696.00105600.0041128.4282256.84123385.26 NCLP 620.091203.711823.80574.031147.991722.02 TOTAL 103844.09201579.71305423.80119360.76238721.49358082.25 18 Consumption in 2011-12 is 300038.25 MTs (Wheat 101021.64 MTs and Rice 199016.61 MTs)

19. Allocation 2011-12Requirement 2012-13 Central Share State Share Total Central Share State Share Total Primary 429.66142.56572.22542.83181.72724.55 Upper Primary 228.8076.03304.83287.0895.42382.50 NCLP 3.961.315.274.011.335.34 TOTAL 662.42219.90882.32833.92278.471112.39 Expenditure in 2011-12 is Rs. 86712.52 Lac under which Central Share is Rs. 65034.39 Lac and State Share is Rs. 21678.13 Lac 19

20. ItemPhysical Number Financial (In cr.) Kitchen Shed@ 78,500/- 5,72344.93 Kitchen Utensils 19,2699.63 Cooks Honorarium 4,22,034464.24 Expenditure in 2011-12 under cooks honorarium is Rs. 36747.83 Lac under which Central Share is Rs. 27560.87 Lac and State Share is Rs. 9186.96 Lac 20

21. Cost of Food-grain Transport Assistance Management, Monitoring & Evaluation Allotment 2011-12 163.7022.9121.14 Expenditure 20011-12 131.6521.5820.80 Requirement 2012-13 196.4026.8625.30 21

22.  Training Program with co-ordination of UNICEF for Block Education Officers  Inspection on the basis of Exception Report of IVRS. 22

23.  Successful implementation of IVRS based Daily Information System; module for sending information of funds transfer in “Madhyan Bhojan Nidhi” through System generated SMS to teachers is being rolled-out soon.  Login and password allotted to Block Education Officers for exception report based intensive monitoring of programme at block level.  System successfully replicated by the State Govt. for monitoring ICDS and for monitoring distribution of books under SSA. 23

24. 24  Double barrel gas cylinder for cooking of MDM in each & every school.  Eating Plates, Glass and Spoon for all children  Allotment of MME should be increased to 6% of central share like SSA.

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