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![Page 1: Demography of Sikkim: Sikkim is one of the second smallest states in India being surrounded by China, Tibet, Bhutan, Nepal & West Bengal. Area: 7096.](https://reader030.fdocuments.in/reader030/viewer/2022033023/56649e2d5503460f94b1c846/html5/thumbnails/1.jpg)
DRAFT AWP&B Mid Day Meal
Scheme in SIKKim:2014-15
SIKKIM
ANNUAL WORK PLAN & BUDGET2015-16
MID-DAY MEAL SCHEME
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Demography of Sikkim:
Sikkim is one of the second smallest states in India being surrounded by China, Tibet, Bhutan, Nepal & West Bengal.
Area: 7096 Sq. Km. Population: 610577 [2011 census] No. of districts: 04 Ethnic Communities : Bhutia, Lepcha, Nepali.
Sex ration: ◦ Male:3,23,070◦ Female:2,87,507
Literacy rate: 82.02◦ Male:86.55◦ Female:66.39
Density: 86 per sq.km
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ADMINISTRATIVE HIERARCHY OF MDM SCHEME.
State Project Office (director)
District Project Office (jt. Director]
block Level (Asst. Director).
School Level (HoIs).
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NUMBER OF INSTITUTIONs COVERED UNDER MDM
PRIMARYUPPER
PRYGRAND TOTAL
DISTT. GOVT. MONAS
SANS TOTAL
TOTAL 405 89 08 502 370 872
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Kitchen cum Store
Detail of sanctioned & details:-
Fin. Year No. of units sanctioned
Central Assistance released[Rs. In lakh]
Remarks
2006-07245 147.00
555 333.00
2008-09 59 35.40
2013-1405 9.79 Under progress
72 159.14 Reconstruction[under progress]
Total 936 684.33
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Details of Kitchen Devices:Fin. Year Nos. of Units
sanctionedCentral assistance released.[Rs. In lakh]
Remarks
2006-07 446 22.32 Utilized
2007-08 336 16.80 --do--
2011-12 97 4.85 --do--
Total 879 43.97 --do--
Replacement
2012-13 332 16.60 --do--
111 5.55 --do--
2013-14 336 16.80 --do--
Total 779 38.95 --do--
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ENTITLEMENT OF COOKING COST, 2014-15
CATEGORY CENTRAL STATE TOTAL
PRIMARY 2.99 0.65 3.65
UPPER PRIMARY
4.50 0.50 5.00
From July, 2014 onwards with 7.5% enhanced
PRIMARY 3.23 0.65 3.88
UPPER PRIMARY
4.84 0.54 5.38
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Foodgrains allocation, lifted & Payment thereof: 2014-15
CATEGORY ALLOCATION[in MTs]
LIFTED in MTS.[upto 3rd Qtr]
Payment to FCI [Rs. In lakh]
PRY 1158.04 884.12 49.953
UP-PRY 1113.84
839.90 47.454
TOTAL 2271.88 1724.02 97.40
Note: There is no any pending bills to FCI till Dec, 2014
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PAB approved, Enrolment vis-a-vis mdm availed
Enrolment PAB Enrolment AverageAvailed
Coverage%
Primary 52400 49520 45453 91.78
Upper Pry 33600 35759 32995 92.27
TOTAL 86000 85279 78448 92.98
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Sanction Intimation of Central Assistance & Receipt.Components Received
[Rs. In lakh]Demand Draft received
by FRED, GOS.
Adhoc Released Rs.260.26Sanction Intimation, Dt:
30. 4.2014.
May 2nd week
1st Installment Rs. 349.08Sanction Intimation, Dt:
24. 7.2014.
Aug, 3rd week.
2nd Instalment 430.80Sanction Intimation, Dt:
12.12.2014
Jan, 2015 [2nd week]
TOTAL 1040.14
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Receipt of Central Assistance/State & Released thereof [2014-15]
Central Assistance[Rs. In lakh]
State Share[Rs. In lakh]
Components Received Released Unutilized State Share
Released
Food-grains 128.36 97.41 30.95 0 0
Cooking cost 718.07 344.40 373.67 81.09 38.75
HCCH 170.19 106.47 63.72 18.91 11.25
Transportation Cost
41.35 21.41 19.94 0 0
MME 19.04 18.00 1.04 0 0
TOTAL 1077.01 587.69 489.32 100.00 50.00
Note: Academic session begins from February to December.
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NEW INITIATIVES:-
Introduction of Green Channel Scheme under MDM.
Introduction/Designing of MDM web-portal by MDM cell.
Opening of Jt. MDM Bank Accounts for all schools.
Centralized payment of FCI. Training of web-portal at district level.Sensitization of CCH by nutritional expert at the
district level.
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Best Practices:-
Egg & Meat being provided once in a month.
State is providing more than mandatory state share in primary category. i.e. Rs.0.65/child/day.
Cooking agencies/PTA/SMC are actively involved
in serving MDM in the schools.
Grievance Redressal Mechanism.
No complaints has been received so far.
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State Contigency/Emergency Plan Plan: All officers, school heads, cooking agencies
have been sensitized on safety measures viz:- Disaster Management. Combating fire incidents. First Aid applications. Immediate information.
School heads are directed to seek immediate help from Block level officers, Fire Deptt, Police Station, Panchayats and PTA.
Teaching & Non Teaching staff have also been sensitized on safety measures and deal emergency situation.
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Proposal for 2015-16
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Proposal for 2015-16
No. of Schools:Primary : 542Upper Pry : 370
Total : 872
No. of Cook cum Helpers:Primary/Upper Pry : 1891
No. of Enrolment:Primary :45453Upper Pry :32995Total : 78448Working Days : 222
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Proposal for central assistant [2015-16] Recurring1. Cooking Cost:
Primary :Rs. 325.93 lakh Upper Primary :Rs. 354.53 lakh
2. Cost of Food-grains: Primary [1009.06 MTs] :Rs.57.01 lakh Upper Pry [1098.73 MTs] :Rs.62.08 lakh
3. Transportation Charges:Rs. 38.36 lakh
4. Honorarium to CCH: Rs.170.19 lakh
5. MME : Rs. 18.14 lakh
TOTAL : Rs. 1026.24 lakh
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Requirement of kitchen shed
Nos. of institution
Units of kitchen sheds
sanctioned
Units of kitchen
shed required
Remarks
872 864 12
4 govt. aided has increased.
Note: 72 reconstruction of kitchen shed is excluded.
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Proposal for central assistant [2015-16] Non-Recurring
Construction of kitchen cum stores: No. of Kit. Shed required:12 Plinth area :180 Sqft.[SOR:1088]
@Rs.1,95,840x12 nos.= Rs. 23.50 lakh.
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PROBLEMS & ISSUES.
As per the prevailing market price, cooking cost for both Pry & up-pry needs to be enhanced appropriately.
Procedural delay in releasing the fund.
MME of 1.8 % is very meager and needs to be enhanced.
There is no food tasting lab in the state [suggestion solicited]
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mid-day meal at school supervised by teachers.
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Hot Mid-Day Meal at school
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SLSMC meeting of MDM
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SLSMC Meeting.
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NGOs/Nodal officers at SLSMC meeting.
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Web-portal training at Districts.
Training/Sensitization School Heads/MDM Tr.
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THANK YOU