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Demographic Profile

Status of Primary & Upper Primary Education

Organizational Structure

Monitoring & Evaluation

Implementation

Action Plan 2012-13

Efforts in MDM

Innovations in MDM2

Population

Sex Ratio

No of Households

19.95 Cr.

908

2.56 Cr.

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PRIMARYNo of Schools (Govt. + LB + Govt. Aided + AIE) 1,14,677

Children enrolled 142.55 Lac

No. of NCLP Centres 1,430

Enrolment in NCLP Centres 63,290

UPPER PRIMARYNo of Schools (Govt. + Local Body+Govt. Aided) 53,499

Children enrolled 60.24 Lac

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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

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State Government- Basic Education Department

District Magistrate

Madhyanh Bhojan Nidhi

Urban Local Body/NGO

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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

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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

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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

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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

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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

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

Monday Roti - Sabji with Soyabean Or Dalia

Tueday Chawal-Dal mixed with Sabji Or Chawal-Sambhar

Wednesday Karhi Chawal Or Kheer

Thursday Roti – Dal mixed with Sabzi Or Dalia

Friday Tehri

Saturday Chawal-Sabji with soyabean/Kheer

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S.No.

ComponentCentral Share

State Share

Total

1 2 3 4 5

1 Cost of Food Grain (100% CA) 19639.92 0.00 19639.92

2 Cooking Cost (75% CA) 83391.43 27847.01 111238.44

3Honorarium to Cook-cum-Helper (75% CA) 34817.81 11605.93 46423.74

4Transportation Assistance (100% CA) 2685.58 0.00 2685.58

5 MME (100% CA) 2529.63 0.00 2529.63

6Kitchen-cum-Store (75% CA) 3369.42 1123.14 4492.56

7 Kitchen Devices (100% CA) 963.45 0.00 963.45Total 147397.24 40576.08 187973.32

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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

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No of school days

No. of schools

Students Enrolled

: 270

: 1,430

: 63,290

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2011-12Average Availing

Enrolment As on

30-09-11

2012-13Expected

Beneficiary

Primary 88.29 142.55 99.56

Upper Primary 32.24 60.24 35.15

NCLP 0.43 0.63 0.43

TOTAL 120.96 203.42 135.14

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Allocation 2011-12 Requirement 2012-13

Wheat Rice Total Wheat Rice Total

Primary 67320.00 130680.00 198000.00 77658.31 155316.66 232974.97

Upper Primary

35904.00 69696.00 105600.00 41128.42 82256.84 123385.26

NCLP 620.09 1203.71 1823.80 574.03 1147.99 1722.02

TOTAL 103844.09 201579.71 305423.80 119360.76 238721.49 358082.25

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Consumption in 2011-12 is 300038.25 MTs (Wheat 101021.64 MTs and Rice 199016.61 MTs)

Allocation 2011-12 Requirement 2012-13

Central Share

State Share

TotalCentral Share

State Share

Total

Primary 429.66 142.56 572.22 542.83 181.72 724.55

Upper Primary

228.80 76.03 304.83 287.08 95.42 382.50

NCLP 3.96 1.31 5.27 4.01 1.33 5.34

TOTAL 662.42 219.90 882.32 833.92 278.47 1112.39

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

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Item Physical Number

Financial (In cr.)

Kitchen Shed@ 78,500/- 5,723 44.93

Kitchen Utensils 19,269 9.63

Cooks Honorarium 4,22,034 464.24

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

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Cost of Food-grain

Transport

AssistanceManagement,

Monitoring & Evaluation

Allotment 2011-12 163.70 22.91 21.14

Expenditure 20011-12 131.65 21.58 20.80

Requirement 2012-13 196.40 26.86 25.30

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Training Program with co-ordination of UNICEF for

Block Education Officers

Inspection on the basis of Exception Report of IVRS.

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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

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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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