2. FACTS AND FIGURES OF CHHATTISGARH State capitalRaipur Latitude17°46' N to 24°5'N Longitude80°15' E to 84°20' E Geographical Area in Sq. Km135,000 Forest Area in Sq. Km59,000 Rainfall in mm1292.1 Total population in Thousand25540 Male in Thousand12828 Female in Thousand12712 Literacy rate71.04% Population Density per Sq. Km189 Total Geographical Area in hect.13,787,000 Area under forest in hect.6,303,000 National High way in Km1827.3 No. of Revenue Divisions4 No. of Revenue Districts27 No. of Tahsils146 No. of Development Blocks146 No. of Tribal dev. Blocks85 No. of Towns97 No. of Villages20308

3. MDM Coverage : Institutions 2011-12 S.N O PERTICULERS NUMBER OF SCHOOLS Covered under MDM 01PRIMARY SCHOOLS33701 02 UPPER PRIMARY SCHOOLS 13906 01NCLP SCHOOLS261 TOTAL47868

4. MDM ENROLMENT S. NOStageEnrollment MDM-PAB approval for 2011-12 Average number of children Proposed for 2012-13 1 2 345 1 PRIMARY 26,76,03128,40,00025,03,677 2 NCLP 13,66811,64512,301 2 Upper Pry 13,54,90711,60,00011,71,513 Total40,44,60640,11,64536,87,491

5. UTILIZIATION OF FOOD GRAIN (in MTs) up to 31 Dec 2011 SNO Type of Schoo l Allo- cation Actual Allo- cation Receive d Openi ng Balan ce Additional allocation from state agency Total Avail - ability Lifting 31/12/11 Utilized Balance 1 PRIMA RY + NCLP 65683.3 2 65683.3200 40452.1440337.9125345.41 2 UPPER PRY 40020.0 0 00 28346.7428116.3011903.70 3TOTAL 105703.32 00 68798.8868454.2137249.11

6. Proposal OF FOOD GRAIN (in MTs) for 2012-13 S. N o Type of School Average Number of Children Number of Day Food Grain Required (In MT) 1PRIMARY25,03,67724060088.25 2NCLP12,301 312575.69 3 Primary Draught Affected Area 3,27,430 46 1506.18 4 UPPER PRIMARY 11,71,513 24042174.45 5 UPPER PRIMARY Draught affected Area 1,47,405 461017.07 Total 105361.64 Note - 26 Tahsils (Block) of 8 Distrcts have been decleared draught affected block by state Government

7. Payment of Cost of Food grains up to 31/12/2011 S. NO Type of School Allocation of Food Grain By GOI (MT) Lifting Up to III Quarter Payment made to NAN Balance Amt to Pay against raised bill ba NAN Remark (Lifted on IV Quarter) In MT In Rs (Lakh) 1 PRIMAR Y +NCLP 65683.3240452.14 2285.5500.0013683.51 2 UPPER PRIMAR Y 40020.0028346.74 1601..6000.0011236.63 5 TOTAL 105703.3268798.88 3887.1500.0024920.14 Proposal For 2012-13 (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 62170.093512.61 2 UPPER PRIMARY 43191.552440.32 5 TOTAL 105361.645952.93

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 31/12/2011 S. NO Type of School ALLOCATIONOPNING BALANCE TOTAL Availability ReleasedUTILIZEDBALANCE 1PRIMARY +NCLP 14311.390 10519.728755.495555.90 2 UPPER PRIMARY 8767.100 7114.486091.862675.24 Total 23078.490 17634.214847.358231.14 Cooking Cost Given by State for 2011-12 (In Rs) SchoolCentral ShareMinimum StateActual State ShareTotal LevelSharegiven PS2.17 0.721.233.40 UPS 3.25 1.081.154.40

10. Cooking Cost Proposal For 2012-13 (Rs. In lakh) S. No Type of School Average Number of Children Budget Required Number of Day 1PRIMARY25,03,67714000.60240 2NCLP12,301 133.94312 3 Primary Draught Affected Area 3,27,430 350.9546 4UPPER PRIMARY11,71,513 9812.60240 5 UPPER PRIMARY Draught affected Area 1,47,405 236.6546 Total 24534.74

11. Utilization of Transportation assistance (Rs. In lakh) up to 31/12/2011 S. No Type of School Allocat ion By GOI Received by GOI ExpenditureBalance 1 Pry & Upper Pry + NCLP 792.76 482.92309.84 Note -: Total Lifted Upto III Quarter 68798.88 MTs Bill raised by NAN as Transport Assistance 515.99 Lakh

12. Proposal For Transport Assistance ( 2012-13) (Rs. In lakh) S. NOType Of SchoolALLOCATION REQUIRED 01Pry & Upry + NCLP + Draught Affected Area 790.20

13. Payment of honorarium to CCH (Rs. In lakh) up to 31/12/2011 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 47868 137227 13193110292.037039.533252.50 Proposal For 2012-13 S. NO Type Of School Number of School Number of Cook Required Budget Estimation for 12 month Only central share ( In Lakh) 01Pry & UPry 4786813193111873.79

14. Cooking Agencies In State Gram Panchayat SHGNGO Other (SMC) Total 12086319023317347164

15. Kitchen cum Store up to 1/03/2012 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 4786838,3133583824758953 Proposal For 2011-12( As per plinth area norm) S. NO Type of School Requirement of Kitchen cum Store Budget Required (in Lakh) 01Pry & UPry8953 7995.35

16. 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 4786859210 0 Proposal For Replacement of kitchen device 2012-13 S. NO Type of School Replacement of Kitchen Devices Budget Required (in Lakh) 01Pry & UPry22420 1121.00

17. 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)

18. MDM Proposal At A Glance for 2012-13 (Only Central Share) S. No.ParticularsProposal ( In Lac) 1 Food Grain Pry 64989.20 (MT) Upper Pry 41506.55 (MT) 5952.92 2Cooking Cost ( Pry+ Upper Pry)24534.74 3CCH ( Pry+ Upper Pry)11873.79 4Transport Assistance790.20 5MME776.23 6Kitchen cum store7995.35 7Replacement of Kitchen Device2242.00 Total Amount Required 54165.73

19. Payment Of Previous Years Pending Bills Year Excess Lifted Rice (In MTs) Cost of Food Grain (In Lakhs) Transport Assistance (In Lakhs) 2008-092481.41 140.20 18.61 2010-113319.65 187.56 24.90 Total5801.06327.76 43.51

20. Thank You