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Mid Day Meal Scheme Chhattisgarh. Annual Work Plan & Budget 2011-12. MDM Coverage : Institutions 2011-12. MDM ENROLMENT. Utilization of Food Grain (In MTs) Up To 31 March 2011. Payment of Cost of Food grains up to 31/03/2011. - PowerPoint PPT Presentation
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FACTS AND FIGURES OF CHHATTISGARH
State capital Raipur
Geographical Area in Sq. Km 135,000
Forest Area in Sq. Km 59,000
Total population in Thousand 20796 000
Male 10452000
Female 10344000
Literacy rate 65.12%
Population Density per Sq. Km 154
Total Geographical Area in hect. 13,787,000
Area under forest in hect. 6,303,000
National High way in Km 1827.3
No. of Revenue Divisions 4
No. of Revenue Districts 18
No. of Tahsils 146
No. of Development Blocks 146
No. of Tribal dev. Blocks 85
No. of Towns 97
No. of Villages 20308
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S.NO Type of SchoolNUMBER OF
SCHOOLSCovered under
MDMNumber of Schools
Proposed for 2011-12
1 2 3 4 5
01PRIMARY SCHOOLS
33576 33576 33576
02UPPER PRIMARY SCHOOLS
13892 13892 13892
03NCLP SCHOOLS
00226 00226 00226
04 TOTAL 47694 47694 47694
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S. NO
Type of School
Enrollment
MDM-PAB approval for 2010-11
Average Benefited Children 2010-11
Excess Number of Children against PAB Approval
(5-4)
Proposed for 2011-12
1 2 3 4 5 6 7
1Primary + NCLP
3156343 2326575 2663492 336917 2663492
2Upper
Primary1366404 0952946 1134059 181413 1134059
Total 4522747 3279521 3797551 518330 3797551
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Utilization of Food Grain (In MTs) Up To 31 March 2011
S No
Type of School
Allocation
Opening Balance
Total Availabi
lity
Lifting up to 31/03/11
Utilizes Excess Lifting
1 2 3 4 5 6 7 8
1 Primary 50122.06 7381.08 57503.14 51982.17 59363.25
2067.30
2 Upper Primary
31241.80 3981.55 35223.35 32901.72 36883.27
1452.73
3 Total 81363.86 11362.93 92726.79 84883.89 96246.52
3520.03
Proposal For 2011-12
S No
Type of School
Total Enrollment
Average Number of Children
Availing MDM
Requirment of food grain in
MTs
Working days
1 2 3 4 5 6
2 Primary 3156343 2663492 61260.31 230
3 Upper Primary
1366404 1134059 39125.03 230
4 Total 4522747 3797551 100385.32 230
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S. No.
Type of School
Allocation of Food Grain By GOI (MT)
Actual requirement as per allotment of food grain
(col 4x5650)
Allocation Given By
GOI
Additional Requirement
of Budget (Col 4-5)
Payment made to NAN
1 2 3 4 5 6 7
2 Primary 50122.06 2831.89 2626.08 205.81 2626.08
3 Upper Primary 31241.80 1765.16 1632.55 132.61 1632.55
4 TOTAL 81363.86 4597.05 4258.63 338.42 4258.63
Actual requirement as per the allotment for the payment of cost of food grain is 81363.86XRs 5650(per MTs) which comes to Rs 4597.05 lakhs, Whereas the state has received Rs 4258.63 Lakhs. Hence, the state would more required Rs 338.42 Lakhs additional budget for the payment of cost of food grain.
Proposal For 2011-12
S. No.
Type of School
Proposed Quantity of Food Grain in MT
Requirement of Cost of Food Grain in Lakhs
Working Days
1 PRIMARY 61260.31 3461.20 230
2UPPER
PRIMARY 39125.03 2210.56 230
3 TOTAL 100385.32 5871.76 230
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S. No
Type of School
ALLOCATION (GoI + State)
OPNING BALANCE
TOTAL Availability
Released UTILIZED BALANCE
1 2 3 4 5 6 7 8
1 Primary 18583.28 1006.59 19589.87 19889.87 19889.87 00.00
2 Upper Primary 9596.24 229.46 9825.70 9825.70 9825.70 00.00
TOTAL 28179.52 1236.05 29415.57 29415.57 29415.57 00.00
Proposal For 2011-12
S. No
Type of School Average Number of Children
Budget Required Number of Day
1 2 3 4 5
1 Primary 2663492 21134.80 230
2 Upper Primary 1134059 11294.09 230
3 TOTAL 3797551 32428.89 230
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Flow Chart For Cooking CostGOI
STATE NODAL DEPARTMENT(School Education Department)
DISTRICT ADMINISTRATION(Chief Executive Officer of Zila Panchayat )
ONLINE DISTRIBUTION(All School get their Cooking Cost by on line distribution)
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S. No
Type of School
Allocation
of Food grain
Actual Need of State as per allocation of food grain
Allocation of TA
Additional Required of
Amount Expenditure
1 2 3 4 5 6 7
1 Pry & Upper Pry 81363.86 698.28 565.30 132.98 565.30
As per the allotment of food grain, the actual requirement of transport assistance was 698.28 Lakhs On the contrary, the state has actually received 565.30 Lakhs. Hence the state would required 132.98 Lakhs more budget in the head of TA towards the reimbursement of bills of NAN.
Proposal For 2011-12
S. No
Number of Pry & Upper Pry School
Requirement of food grain
( In MT)
Budget Estimation ( In Lakh)
1 2 3 4
1 47694 100385.32 752.88
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S. NO Type Of School
ALLOCATION Expenditure
01 Pry & Upry
47694
414.90 414.90
Proposal For 2011-12
S. NO Budget Requirement ( in Lakh)
01 828.26
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S. NO
Type Of School
Number of School
Number of Cook
EngagedAllocation Expenditure Balance
01 Pry & UPry
47694 110890 11089.00 11089.00 00.00
Proposal For 2011-12
S. NO
Type Of School
Number of School
Number of Cook Required
Budget Estimation
( In Lakh)
01 Pry & UPry
47694 137226 13722.70
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S. NO
Type of School
Total Number of Schools
Number school
Sanctioned for kitchen cum Store
Number of Kitchen Sheds
Completed
In progress Remaining
1 Pry & UPry
47694 38,313 18325 19988 9155
Proposal For 2011-12( As per plinth area norm)
S. NO
Type of School
Requirement of Kitchen cum Store
Budget Required (in Lakh)
01 Pry & UPry 9155 22090.73
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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 Migstrate, CEO
Janpad, Block Edu. Officer, Elected Member of Janpad Panchayat/ Local Body)
School Level (SMC, TPA, Sarpanch and other Elected Member)
REQUIREMENT OF KITCHEN DEVICES
DETAILS OF KITCHEN DEVICES LAST RECEIVED (Amt in Lakhs)
S. NO
Type Of School
Year of last receival
Number of School
Allocation Received
Expenditure Balance
1 2 3 4 5 6 7
01 Pry & UPry
2008-09 30000 1500.00 1500.00 00.00
Proposal For 2011-12
S. NO
Type Of School
Number of School
Allocation Required as per GOI
Region for Need of kitchen devices
1 2 3 4 5
01 Pry & UPry
17000 850.00
In the survey of schools, it has been found that most of the
kitchen devices provided between 2006-07 to 2008-09 are not in good condition. There is an urgent need
to replace with new ones.
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(A) MDM Proposal For 2011-12 ( Physical ) S.No Particular Primary Upper
PrimaryTotal
01 Number of School 33576 13892 47694
02 Enrolment 3156343
1366404 4522747
03 Total working days 230 230 230
04 Average Number of children Availing MDM
2663492
1134059 3797551
05 Food Grain Required (MTs)
61260.31
39125.03
100385.
06 Cook Cum Helper ( Number)
93400 43826 137226
07 Kitchen device Required
11500 5500 17000
08 Kitchen Device 15122 6523 21645
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(B) MDM Proposal For 2011-12 ( Financial) in Lakhs
S.No
Particular Primary Upper Primary
Total
01 Cost of Food Grain 3461.20 2210.56 5672.00
02 Cooking Cost 19589.87
9825.70 29416.00
03 Cook Cum Helper ( Budget)
9340.00 4382.70 13723.00
04 Transport Assistance 459.45 293.43 753.00
05 Kitchen cum store Requirement
13084.67
9006.06 22091.00
06 MME Budget Requirement
445.42 382.84 828.00
08 Kitchen device Required 575.00 275.00 850.00
09 Total Budget Required 46955.61
26376.29 73332.00
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