ANNUAL BUDGET FOR 2013-14 OF

MID DAY MEAL DADRA & NAGAR HAVELI

ANNUAL BUDGET FOR 2013-14 OF

MID DAY MEAL DADRA & NAGAR HAVELI

Geographical area : 491 sq.km Total Population (census:2011) : 3,42,853 Male : 1,93,178

Female : 1,49,675

Urban Population (census:2011) : 1,59,829

Rural Population ( census :2011) : 1,83,024

No of District : 1

Density of Population : 698 per sq.km census

Sex ratio (no of female per thousand males) : 775 (census 2011)

Sex ratio : 0-6 year age group : 924 (census 2011)

(No . Of Girls as per thousand Boys)

Literacy rate (in%) : 77.65

Male : 86.46%

Female : 65.93 %

Sr. NO INDICATOR(LITERACY in % )

D &N H INDIA

1 Male Literacy ( Census :2011)

86.46 82.14

2 Female Literacy (Census :2011)

65.93 65.46

3 Total Literacy ( Census : 2011)

77.65 74.04

4 Sex Ratio ( No of Female per thousand males)

775 940

5 Sex Ratio 0- 6 years age group (No of female per thousand males)

923.6 914.2

Background of the U.T Schools Covered under MDM. Weekly Menu. Allocation and expenditure under MDM up to 31-12-2012. Monitoring & Evaluation. Proposal for 2013-14. Allocation of Food grains for 2013-14 Per Unit Cooking Cost. Budget Provision for the year 2013-14. Proposal for MME of Rs 30 Lakhs.

Year PAB Approval of

children

Enrollment Coverage % Coverage Against

Enrollment

2010-11 24688 33445 26227 78.41 %

2011-12 26227 32445 24217 74.64 %

2012-13 26200 27139 21433 78.97 %

2013-14Proposed

23577

Year PAB Approval

of children

Enrollment Coverage % Coverage Against

Enrollment

2010-11 10000 16593 9580 57.73 %

2011-12 9580 17663 12630 71.50 %

2012-13 14000 18888 14405 76.26 %

2013-14Proposed

15844

Day Menu

Monday Dal, Rice, Vegetable

Tuesday Khichadi , Vegetable , Fruit

Wednesday Dal , Rice ,Vegetable

Thursday Khichadi , Vegetable , Fruit

Friday Dal , Rice ,Vegetable

Saturday Khichadi , Vegetable , Fruit

Sr.NoSr.No..

ComponentComponent Budget Budget AllocationAllocation

ReleasedReleased UtilizationUtilization Un-utilisedUn-utilised

1.1. Food Grains ( Rice) for Food Grains ( Rice) for Primary stage (Std. I – V )Primary stage (Std. I – V )

576.4 MTs576.4 MTs 378.62MTs378.62MTs 308.63MTs308.63MTs 69.99MTs69.99MTs

2.2. Food Grains ( Rice) for Food Grains ( Rice) for Upper Primary stage (Std. Upper Primary stage (Std. VI – VIII )VI – VIII )

462 MTs462 MTs 304.93304.93 316.01316.01 -11.08-11.08

3.3. Cost of Food Grain.Cost of Food Grain. 58.67 Lakh58.67 Lakh 33.55 Lakh33.55 Lakh 33.55 Lakh33.55 Lakh ------

4.4. Cooking Cost.Cooking Cost. 446.97446.97 349.48Lakh349.48Lakh 317.54 Lakh317.54 Lakh 31.94 Lakh31.94 Lakh

5.5. Transportation AssistanceTransportation Assistance 7.79 Lakh7.79 Lakh 1.36 Lakh1.36 Lakh 1.36 Lakh1.36 Lakh ------

6.6. M.M.E.M.M.E. 6.25Lakh6.25Lakh ---- ---- 6.25 Lakh6.25 Lakh

7.7. Honorarium to Cook-cum-Honorarium to Cook-cum-Helper.Helper.

109.15 Lakh109.15 Lakh 102.07102.07 72.7572.75 29.3229.32

•11.08 Mts Rice used excess in Upper Primary School ,Which is adjusted from the Bal of Primary 11.08 Mts Rice used excess in Upper Primary School ,Which is adjusted from the Bal of Primary School & Hence actual Balance 58.91 MtsSchool & Hence actual Balance 58.91 Mts•* The Actual Aggregate Qty Consumed was 311.15* The Actual Aggregate Qty Consumed was 311.15•* 4.86 Mts has been adjusted this year in 1* 4.86 Mts has been adjusted this year in 1stst Quarter (Adjusted 4 Quarter (Adjusted 4thth 2011-12) 2011-12)

Rotary Club – NGO engaged as Third Party Inspection and Monitoring Committee with major female members.

For Surprise Checks/visits on any complaints, flying squad set up by involving the AEOs and CRCs with one parent representative.

Hot cooked Meal provided to the students and prepared in school.

H.M. and Teachers responsible for Preparing & Monitoring for MDM process in school premises.

Rotary Club – NGO engaged as Third Party Inspection and Monitoring Committee with major female members.

For Surprise Checks/visits on any complaints, flying squad set up by involving the AEOs and CRCs with one parent representative.

Hot cooked Meal provided to the students and prepared in school.

H.M. and Teachers responsible for Preparing & Monitoring for MDM process in school premises.

Sr.

No

Details No of school Target

Children

No of working

days

1 Primary 169 23577 227

2 Upper primary

114 15844 227

Total 283 39421

School General S.C S.T Total

Primary 2944 321 20312 23577

Upper Primary

2324 265 13255 15844

Total 5268 586 33567 39421

Sr.No

Stage No of Children

No of working days

Quantity

in MTs

1 Primary 23577 227 535.19

2 Upper primary 15844 227 539.48

Total 39421

Per Unit Cooking CostYear Primary Upper Primary Remark

s

Central

State Total Central

State Total

2012- 13

2.33 3.14 5.47 3.49 3.68 7.17

2013-14 2.33 3.14 5.47 3.49 3.68 7.17 Proposed

Component Primary Upper Primary Grand totalCentral

ShareState Share

Total Central Share

State Share

Total

1 2 3 4 5 6 7 8

Cost of Food grain 30.54 -- 30.54 30.79 --- 30.79 61.33

Cooking Cost 124.7 168.05 292.75 125.52 132.35 257.87 550.62

Honorarium to Cook-cum-Helper 38.62 81.85 120.47 25.95 55.02 80.97 201.44

Transportation Assistance 4.01 --- 4.01 4.04 -- 4.04 8.05

MME 17.94 -- 17.94 12.06 --- 12.06 30.00

Kitchen-cum-Store 201.85 67.29 269.14 135.65 45.21 180.86 450.00

Kitchen Devices 8.46 -- 8.46 5.69 -- 5.69 14.15

 

Sr. No.

Posts DistrictUnit Cost Phy Fin

1Project Manager 0.33 1 3.96

2Data entry operator 0.15 2 3.00

(B) Other Management CostSr. No. Particulars Cost

(Rs. In Lacs)

1 Computer, Laptop & Accessories 3.00

2 Hiring of Vehicle (Expert Transportation)

6.00

3 Meetings 0.544 Audit Fees 1.00

5 Office Equipments 1.00

6Telephone & Internet broadband

1.00

7 Travelling Expenses 1.50

Sr. No. Particulars Cost

(Rs. In Lacs)

8Printing of MDM logo , Forms & Stationery

3.00

9 External Monitoring & Evaluation

6.00

Proposal for the construction of 100 kitchen for the year 2013-14.

Proposal for engaging of 339 additional no of cook- cum helper in primary and upper primary section.

Proposal for supply of Digital Weight machines to 283 Schools.(Rs 7500 per nos * 283) 21.23 lakhs

An approval for construction of 50 kitchen was made during the year 2011-12

But the procedure for land acquisition near by the school compound is under process.

1. All Schools have Gas based cooking.2. All Children wash hands before meals.3. Some Schools have started bhajans during serving

meals. 4. The per unit cooking cook provided by the Central

government is Rs 2.33 per child for primary section and Rs 3.49 per child for upper primary section ,

5. where as the state government provides and additional of Rs 3.14 per unit cooking cost to primary section and Rs 3.68 in case of upper primary section.

6. The central government provides per month honoriaum to cook-cum –Helper an amount of Rs 750 per month ,But the U.T government provides Half day daily wages salary to cook-cum helpers.