1. GOVERNMENT OF PUDUCHERRY 1

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4. 4 SNTYPES OF SCHOOLS No. OF SCHOOLS TOTAL CATEGORY WISE GOVT.AIDED 1Primary2250 2Upper Primary with Primary (Middle)26115 3 Upper Primary without Primary (High Schools & Higher Secondary Schools) 087 4National Child Labour Project011 Total42429453 248 89 87

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8. 8 SNLEVEL STUDENTS STRENGTH 1Pre primary8539 2 Primary (Standard I – V) 37440 3 Upper Primary (Standard. VI – VIII) 35553 4 Secondary & Hr. Sec. (Standard IX -XII) 42789 Total124321

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10. 10 SNMANAGEMENT Number of students Primary (I to V) Upper Primary (VI to VIII) Total Elementary ( I to VIII) 1Government Schools283822835656738 2Govt. Aided Schools9008719716205 Total373903555372943 Teacher-Student ratio in Govt. – 1 : 21

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12. 12 DETAILSPROJECTEDENROLLEDAVAILEDDIFFERENCE PRIMARY412503744035991-5259 UPPER PRIMARY410003555334445-6555 TOTAL822507299370436-11814

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16. 16 Centralized Modern Kitchens - 13 Central Kitchens – L.P. Gas based - 3 Central Kirchens – Diesel based - 10 School Canteen Centers - 58 Students Covered by Central Kitchen - 77089 Students Covered by School Canteen Centers - 24911

17. 17 In gms / Rs. Sl. No. Component NormsCentre ShareState Share Pry.UP. Pry.Pry.UP. Pry.Pry.UP. Pry. 1Rice130gms160gms100gms150gms30gms10gms 2Cooking Cost3.114.652.333.490.781.16 3Transportation750 1250 4 Honorarium to CCH 1000 750 250 5MME1.8% 00 6 Cooking Devices 5000/ school 5000/ school 5000/ school 5000/ school 00

18. 18 VIS-A-VIS ACTUAL (PRIMARY) in gms. Sl. No.ItemsCentral NormsActual 1Food Grains100130 2Pulses2022 3Vegetables5075 4Oil & Fat55 5Salt & Condimentsas per need3

19. 19 VIS-A-VIS ACTUAL (UPPER PRIMARY) in gms. Sl. No.ItemsCentral NormsActual 1Food Grains150160 2Pulses3022 3Vegetables75 4Oil & Fat55 5Salt & Condimentsas per need3

20. 20 AS ON 31-12-2012 SNItem ApprovedReleasedUtilisedUnspent CSSSCSSSCSSSCSSS 1Cost of Food Grains125.850.00125.850.0078.480.0047.370.00 2Cooking Cost517.02172.30516.64172.20308.14102.96208.5069.24 3Transportation Assistance16.660.0016.600.0010.370.006.230.00 4MME13.260.0013.250.00 13.25 5 Honorarium to Cook-cum- Helper 77.3325.7877.3325.7861.8820.6115.455.17 TOTAL750.12198.08750.12197.98459.32110.12290.8087.86 In Rs. Lakhs

21. 21 AS ON 31-12-2012 SNItem ApprovedReleasedUtilisedUnspent CSSSCSSSCSSSCSSS 1Kitchen-cum-Store0.00 2Kitchen Devices7.550.007.550.007.550.00 TOTAL7.550.007.550.007.550.00 In Rs. Lakhs

22. 22 (as on 31.12.2012) PRIMARY Region PAB APPROVALPERFORMANCE SchoolsStudentsDaysSchoolsStudentsDays PONDY 1632862415716224660151 KARAIKAL668280157647569151 MAHE101597157101258151 YANAM152749157152504151 TOTAL2544125015725135991151

23. 23 (as on 31.12.2012) UPPER PRIMARY Region PAB APPROVALPERFORMANCE SchoolsStudentsDaysSchoolsStudentsDays PONDY 1462931416313924796151 KKL487711163466940151 MAHE8171616381044151 YANAM9225916391665151 TOTAL2114100016320234445151

24. 24 PRIMARY Region Rice AllocationLiftedConsumedBalance PONDY601.587397.220372.36624.854 KKL173.124114.399114.2910.108 MAHE33.20719.00318.9900.013 YANAM57.88838.21737.8100.407 TOTAL865.806568.839543.45725.382 in MTs

25. 25 UPPER PRIMARY in MTs Region Rice AllocationLiftedConsumedBalance PONDY970.872601.808561.62940.179 KARAIKAL253.506158.285157.1911.094 MAHE56.05123.65123.6460.005 YANAM74.1838.62437.7120.912 TOTAL1354.609822.368780.17842.190

26. 26 PRIMARY Rs. in Lakhs Region Cooking Cost Central Share ReleasedExpenditureBalance PONDY85.19 0 KARAIKAL26.15 0 MAHE4.34 0 YANAM8.65 0 TOTAL124.33 0

27. 27 UPPER PRIMARY Rs. in Lakhs Region Cooking Cost Central Share ReleasedExpenditureBalance PONDY131.60128.293.31 KARAIKAL36.0935.910.18 MAHE5.40 0 YANAM8.61 0 TOTAL181.70178.213.49

28. 28 (Upto31.12.2012)Rs. in Lakhs Region Honorarium to Cook Central Share ReleasedExpenditureBalance PONDY22.08 0 KKL7.50 0 MAHE1.98 0 YANAM1.80 0 TOTAL33.36 0 PRIMARY

29. 29 (Upto31.12.2012)Rs. in Lakhs UPPER PRIMARY Region Honorarium to Cook Central Share ReleasedExpenditureBalance PONDY6.2621.72-15.46 KARAIKAL4.86 0 MAHE0.96 0 YANAM0.96 0 TOTAL13.0428.50-15.46

30. 30 (Upto31.12.2012)Rs. in Lakhs PRIMARY AND UPPER PRIMARY Region Transportation Assistance Central Share ReleasedExpenditureBalance PONDY10.597.493.10 KARAIKAL2.952.040.91 MAHE0.670.320.35 YANAM0.990.570.42 TOTAL15.2010.424.78

31. 31 Rs. in Lakhs PRIMARY AND UPPER PRIMARY ComponentsTotal Cost of Food Grains 42.7064.23106.93 Cooking Cost176.10264.47440.57 Honorarium to CCH41.7535.6377.38 Transportation Assistance 5.678.5314.20 MME4.796.7111.50 Cost of Kitchen Devices 6.005.5511.55 Assistance for LPG20.5025.0045.50 Total297.51410.12707.63 Primary Upper Primary

32. 32 ComponentPlanNon-PlanCSSTotal Mandatory Share198.08-757.67955.75 Actual for Primary & Upper Primary 621.00-- Pre-Primary & IX-XII 97.08300397.08 Egg200.00-- Total1116.18300757.672173.83 Rs. in Lakhs

33. 33 DaysEXISTINGPROPOSED MondaySambar with Porial Sambar Rice, Potato, Whole Bengal Gram Porial & Egg Tuesday Karakuzhambu with Porial Tomato Rice, Mixed Vegetable Porial with Whole Bengal Gram WednesdaySambar with Porial Sambar Rice, Raw Plaintain Porial & Egg Thursday Karakuzhambu with Porial Vegetable Rice, Carrot, Potato & Whole Bengal Gram Porial Friday Sambar with PorialSambar Rice, Cabbage & Green Peas Porial

34. 34 One Consultant on Contract Basis 13 Catering Assistants on Outsourcing basis 4 MIS Co-Ordinators on Outsourcing basis 5 Data Entry Operators on Outsourcing basis

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38. 38 3 Additional LPG connections Construction of Central Kitchen in 3 places proposed for which a central share of Rs.281.25 cr is sought for Procurement of kitchen devices for 231 schools at a cost of Rs.11.55 lakhs

39. 39 MAN POWER UNIT COST Rs. PHY NO. OF MONTHS FINANCIAL Rs. CONSULTANT40000110400000 CATERING ASSISTANT1500013101950000 MIS CO-ORDINATORS15000412720000 DATA ENTRY OPERATOR10000510500000 TOTAL3570000

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41. 41 Rs. in Lakhs PRIMARY ComponentsPrimaryAmount Cost of Food Grains35991 x 100 x 210 x 565042.70 Cooking Cost35991 x 2.33 x 210176.11 Honorarium to CCH556 x 750 x 1041.75 Transportation Assistance35991 x 100 x 210 x 7505.67 MME1.8%4.79 Cost of Kitchen Devices120 x 50006.00 Assistance for LPG20.50 Total297.52 2 Kitchen Centres

42. 42 Rs. in Lakhs UPPER PRIMARY ComponentsUpper PrimaryAmount Cost of Food Grains34445 x 150 x 220 x 565064.23 Cooking Cost34445 x 3.49 x 220264.46 Honorarium to CCH475 x 750 x 1035.63 Transportation Assistance 34445 x 150 x 220 x 7508.53 MME1.8%6.71 Cost of Kitchen Devices111 x 50005.55 Assistance for LPG25.00 Total410.11 1 Kitchen Centre 6 School Canteen Centres

43. 43 PRIMARY ASSISTANCE FOR LPG – PRIMARY CENTRAL KITCHEN – PUDUCHERRY 1.SHANMUGAPURAM – 175 CYL. PER MONTH 2.PILLAICHAVADY - 50 CYL. PER MONTH 225 CYL. For 10 months @ Rs.900 -910 – Rs.20.50 lakhs

44. 44 UPPER PRIMARY ASSISTANCE FOR LPG – UPPER PRIMARY CENTRAL KITCHEN – PUDUCHERRY LAWSPET– 175 CYL. PER MONTH 175 x 10 moths x @ Rs.900-910 - Rs.15.75 lakhs SCHOOL CANTEEN CENTRES– MAHE 6 schools- 50 CYL. PER MONTH 50 x 10 moths x @ Rs.1800 (comm)- Rs.15.75 lakhs 225 CYL. For 10 months – Rs.25.00 lakhs

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