Mid Day Meal Scheme AWP&B 2013-14 Arunachal Pradesh.
-
Upload
charleen-patrick -
Category
Documents
-
view
216 -
download
2
Transcript of Mid Day Meal Scheme AWP&B 2013-14 Arunachal Pradesh.
![Page 1: Mid Day Meal Scheme AWP&B 2013-14 Arunachal Pradesh.](https://reader035.fdocuments.in/reader035/viewer/2022062518/56649f065503460f94c1b7dd/html5/thumbnails/1.jpg)
Mid Day Meal Scheme
AWP&B 2013-14 Arunachal Pradesh
![Page 2: Mid Day Meal Scheme AWP&B 2013-14 Arunachal Pradesh.](https://reader035.fdocuments.in/reader035/viewer/2022062518/56649f065503460f94c1b7dd/html5/thumbnails/2.jpg)
Implementation of MDMS (Primary + Upper Primary)
(1.4.2012 to 31.12.2012)
Part-I
Directorate of Elementary Education, Govt. of Arunachal Pradesh
![Page 3: Mid Day Meal Scheme AWP&B 2013-14 Arunachal Pradesh.](https://reader035.fdocuments.in/reader035/viewer/2022062518/56649f065503460f94c1b7dd/html5/thumbnails/3.jpg)
ARUNACHAL PRADESH
3Directorate of Elementary Education, Govt. of Arunachal Pradesh
![Page 4: Mid Day Meal Scheme AWP&B 2013-14 Arunachal Pradesh.](https://reader035.fdocuments.in/reader035/viewer/2022062518/56649f065503460f94c1b7dd/html5/thumbnails/4.jpg)
Demographic Profile
Background:
District Population Male Female
17 13,82,611 7,20,2326,62,379
Literacy Rate Person Male Female
66.95 73.69 59.57
4Directorate of Elementary Education, Govt. of Arunachal Pradesh
![Page 5: Mid Day Meal Scheme AWP&B 2013-14 Arunachal Pradesh.](https://reader035.fdocuments.in/reader035/viewer/2022062518/56649f065503460f94c1b7dd/html5/thumbnails/5.jpg)
Institutions Availing MDM ( Primary & Upper Primary) for 2012-13
Govt & Local Body School : 2245
Govt Aided School : 42
EGS & AIE Centers & CS : 906
Total Primary Stage : 3193
MDM Enrolment : 202620
PAB Approval : 197000
Upper Primary
Govt & Local Body School : 996
Govt Aided School : 39
Total Upper Primary Stage : 1035
MDM Enrolment : 74111
PAB Approval : 69000
5Directorate of Elementary Education, Govt. of Arunachal Pradesh
![Page 6: Mid Day Meal Scheme AWP&B 2013-14 Arunachal Pradesh.](https://reader035.fdocuments.in/reader035/viewer/2022062518/56649f065503460f94c1b7dd/html5/thumbnails/6.jpg)
Flow of Food Grains
Govt of India (MHRD)
Directorate of Elementary Education
FCI (Regional Office)
Deputy Commissioner
FCI Depot (District)
District Education Office
Block Education Office
School Management Committee
6Directorate of Elementary Education, Govt. of Arunachal Pradesh
![Page 7: Mid Day Meal Scheme AWP&B 2013-14 Arunachal Pradesh.](https://reader035.fdocuments.in/reader035/viewer/2022062518/56649f065503460f94c1b7dd/html5/thumbnails/7.jpg)
Fund Flow SystemGovt of India (MHRD)
State Govt
State Finance Department
Directorate of Elementary Education
District Education Office
Block Education Office
Head Teacher/SMC (School)
7Directorate of Elementary Education, Govt. of Arunachal Pradesh
![Page 8: Mid Day Meal Scheme AWP&B 2013-14 Arunachal Pradesh.](https://reader035.fdocuments.in/reader035/viewer/2022062518/56649f065503460f94c1b7dd/html5/thumbnails/8.jpg)
Date of Receiving of fund at various levels:
InstallmentsDate of receiving of fund by State Govt.
Date of receiving of fund by Directorate
Date of releasing of fund to Districts
Date of releasing of fund to Block/Schools
Adhoc Grant (25%) 25/05/2012 12/10/2012 22/10/2012 25/10/2012
Balance of 1st Installment
18/08/2012 01/01/2013 04/01/2013 07/01/2013
2nd Installment 12/01/2013 25.03.2013 25/03/2013
Contd….
Directorate of Elementary Education, Govt. of Arunachal Pradesh
![Page 9: Mid Day Meal Scheme AWP&B 2013-14 Arunachal Pradesh.](https://reader035.fdocuments.in/reader035/viewer/2022062518/56649f065503460f94c1b7dd/html5/thumbnails/9.jpg)
Coverage of Institutions (Primary)
Directorate of Elementary Education, Govt. of Arunachal Pradesh
No.
of
Insti
tuti
on
s
No. of institutions decreased due to discontinuation of EGS Centers
![Page 10: Mid Day Meal Scheme AWP&B 2013-14 Arunachal Pradesh.](https://reader035.fdocuments.in/reader035/viewer/2022062518/56649f065503460f94c1b7dd/html5/thumbnails/10.jpg)
Coverage of Children (Primary ) N
o.
of
Ch
ild
ren
(in
Lakh
s)
99%97%
Percentage indicates coverage of children against the Total Enrollment
98%
Directorate of Elementary Education, Govt. of Arunachal Pradesh
![Page 11: Mid Day Meal Scheme AWP&B 2013-14 Arunachal Pradesh.](https://reader035.fdocuments.in/reader035/viewer/2022062518/56649f065503460f94c1b7dd/html5/thumbnails/11.jpg)
Coverage of Institutions (Upper Primary) N
o.
of
Insti
tuti
on
s
Directorate of Elementary Education, Govt. of Arunachal Pradesh
![Page 12: Mid Day Meal Scheme AWP&B 2013-14 Arunachal Pradesh.](https://reader035.fdocuments.in/reader035/viewer/2022062518/56649f065503460f94c1b7dd/html5/thumbnails/12.jpg)
Coverage of Children (Upper Primary) N
o.
of
Ch
ild
ren
(in
Lakh
s)
97%
Percentage indicated coverage against Enrollment
96% 93%
Directorate of Elementary Education, Govt. of Arunachal Pradesh
![Page 13: Mid Day Meal Scheme AWP&B 2013-14 Arunachal Pradesh.](https://reader035.fdocuments.in/reader035/viewer/2022062518/56649f065503460f94c1b7dd/html5/thumbnails/13.jpg)
No. of Working Days MDM Served – Primary N
o.
of
Work
ing
Days
Total Working Days approval for 2012-13: 220 Days
Directorate of Elementary Education, Govt. of Arunachal Pradesh
![Page 14: Mid Day Meal Scheme AWP&B 2013-14 Arunachal Pradesh.](https://reader035.fdocuments.in/reader035/viewer/2022062518/56649f065503460f94c1b7dd/html5/thumbnails/14.jpg)
No. of Working Days MDM Served – Upper Primary N
o.
of
Work
ing
Days
Total Working Days approval for 2012-13: 220 Days
Directorate of Elementary Education, Govt. of Arunachal Pradesh
![Page 15: Mid Day Meal Scheme AWP&B 2013-14 Arunachal Pradesh.](https://reader035.fdocuments.in/reader035/viewer/2022062518/56649f065503460f94c1b7dd/html5/thumbnails/15.jpg)
Approval Vs Achievement: No . of Meals (P + UP.) Up to 3rd QTRN
o.
of
Meals
(in
cro
re) 73%
65% 71%
Directorate of Elementary Education, Govt. of Arunachal Pradesh
![Page 16: Mid Day Meal Scheme AWP&B 2013-14 Arunachal Pradesh.](https://reader035.fdocuments.in/reader035/viewer/2022062518/56649f065503460f94c1b7dd/html5/thumbnails/16.jpg)
Utilization of Food Grains(1.4.12 to 31.12.12)
72%
% indicates the utilization against the allocation
Directorate of Elementary Education, Govt. of Arunachal Pradesh
![Page 17: Mid Day Meal Scheme AWP&B 2013-14 Arunachal Pradesh.](https://reader035.fdocuments.in/reader035/viewer/2022062518/56649f065503460f94c1b7dd/html5/thumbnails/17.jpg)
Payment of Cost of Food grains to FCI
60%
Directorate of Elementary Education, Govt. of Arunachal Pradesh
![Page 18: Mid Day Meal Scheme AWP&B 2013-14 Arunachal Pradesh.](https://reader035.fdocuments.in/reader035/viewer/2022062518/56649f065503460f94c1b7dd/html5/thumbnails/18.jpg)
COOKING COST : ALLOCATION VS UTILISATION (Pry + U.Pry)R
s in
Cro
res
Directorate of Elementary Education, Govt. of Arunachal Pradesh
Utilization is indicated as per no. of meals served up to 3rd Qtr.
72%
![Page 19: Mid Day Meal Scheme AWP&B 2013-14 Arunachal Pradesh.](https://reader035.fdocuments.in/reader035/viewer/2022062518/56649f065503460f94c1b7dd/html5/thumbnails/19.jpg)
Engagement of Cooks-cum-Helpers
Directorate of Elementary Education, Govt. of Arunachal Pradesh
![Page 20: Mid Day Meal Scheme AWP&B 2013-14 Arunachal Pradesh.](https://reader035.fdocuments.in/reader035/viewer/2022062518/56649f065503460f94c1b7dd/html5/thumbnails/20.jpg)
Payment of Honorarium to Cooks-cum-Helpers
60%
Directorate of Elementary Education, Govt. of Arunachal Pradesh
Payment made for 6 months ( June to November,2012)
![Page 21: Mid Day Meal Scheme AWP&B 2013-14 Arunachal Pradesh.](https://reader035.fdocuments.in/reader035/viewer/2022062518/56649f065503460f94c1b7dd/html5/thumbnails/21.jpg)
MME : ALLOCATION vs UTILISATIONR
s in
Lakh
s
35%42% 50%
Directorate of Elementary Education, Govt. of Arunachal Pradesh
![Page 22: Mid Day Meal Scheme AWP&B 2013-14 Arunachal Pradesh.](https://reader035.fdocuments.in/reader035/viewer/2022062518/56649f065503460f94c1b7dd/html5/thumbnails/22.jpg)
Transportation Assistance : Allocation vs Utilisation (Pry + U.Pry) upto 3rd Qtr
Rs in
Lakh
s
72%
Directorate of Elementary Education, Govt. of Arunachal Pradesh
Committed expenditure is indicated as per total lifting of foodgrains up to 3rd Qtr.
![Page 23: Mid Day Meal Scheme AWP&B 2013-14 Arunachal Pradesh.](https://reader035.fdocuments.in/reader035/viewer/2022062518/56649f065503460f94c1b7dd/html5/thumbnails/23.jpg)
Construction of Kitchen cum Stores
23
Total Units sanctioned : 4085
4084 KS
Directorate of Elementary Education, Govt. of Arunachal Pradesh
![Page 24: Mid Day Meal Scheme AWP&B 2013-14 Arunachal Pradesh.](https://reader035.fdocuments.in/reader035/viewer/2022062518/56649f065503460f94c1b7dd/html5/thumbnails/24.jpg)
Procurement of Kitchen Devices under MDM
100% 100%
0%
50%
100%
Physical Financial
24
Total Sanctioned : 4431 Kitchen Devices
Directorate of Elementary Education, Govt. of Arunachal Pradesh
![Page 25: Mid Day Meal Scheme AWP&B 2013-14 Arunachal Pradesh.](https://reader035.fdocuments.in/reader035/viewer/2022062518/56649f065503460f94c1b7dd/html5/thumbnails/25.jpg)
Coverage : Inspections N
o.
of
Insti
tuti
on
s
77%
Directorate of Elementary Education, Govt. of Arunachal Pradesh
![Page 26: Mid Day Meal Scheme AWP&B 2013-14 Arunachal Pradesh.](https://reader035.fdocuments.in/reader035/viewer/2022062518/56649f065503460f94c1b7dd/html5/thumbnails/26.jpg)
Coverage : School Health ProgrammeN
o.
of
Insti
tuti
on
s
21%
Directorate of Elementary Education, Govt. of Arunachal Pradesh
![Page 27: Mid Day Meal Scheme AWP&B 2013-14 Arunachal Pradesh.](https://reader035.fdocuments.in/reader035/viewer/2022062518/56649f065503460f94c1b7dd/html5/thumbnails/27.jpg)
Coverage :School Health Programme
17.14%0.79%
0 % 1.09%
Directorate of Elementary Education, Govt. of Arunachal Pradesh
1.00%
![Page 28: Mid Day Meal Scheme AWP&B 2013-14 Arunachal Pradesh.](https://reader035.fdocuments.in/reader035/viewer/2022062518/56649f065503460f94c1b7dd/html5/thumbnails/28.jpg)
No. of children received Spectacles
Directorate of Elementary Education, Govt. of Arunachal Pradesh
11%
![Page 29: Mid Day Meal Scheme AWP&B 2013-14 Arunachal Pradesh.](https://reader035.fdocuments.in/reader035/viewer/2022062518/56649f065503460f94c1b7dd/html5/thumbnails/29.jpg)
Availability of Infrastructure
4358
155
2659 2702
0
2250
4500
Total No.of schools
LPG Toilets Drinkingwater
61% 62%
Directorate of Elementary Education, Govt. of Arunachal Pradesh
3.67%
![Page 30: Mid Day Meal Scheme AWP&B 2013-14 Arunachal Pradesh.](https://reader035.fdocuments.in/reader035/viewer/2022062518/56649f065503460f94c1b7dd/html5/thumbnails/30.jpg)
Monitoring of the Scheme
SLSMC meeting was conducted on 21.09.2012 and 15.03.2013 under the chairmanship of Chief Secretary.
District Level steering – cum – Monitoring Committee meetings are held on quarterly basis.
State Review Mission has been constituted under the chairmanship of Director (Elementary Education) as per recommendation of the 4th Review Mission of MHRD, GoI.
30Directorate of Elementary Education, Govt. of Arunachal Pradesh
![Page 31: Mid Day Meal Scheme AWP&B 2013-14 Arunachal Pradesh.](https://reader035.fdocuments.in/reader035/viewer/2022062518/56649f065503460f94c1b7dd/html5/thumbnails/31.jpg)
State Review Mission will conduct review of Scheme implementation on quarterly basis from June 2013.
Action taken report on the observations of the Monitoring institutes and 4th Review Mission 2012-13 has been sent
31Directorate of Elementary Education, Govt. of Arunachal Pradesh
![Page 32: Mid Day Meal Scheme AWP&B 2013-14 Arunachal Pradesh.](https://reader035.fdocuments.in/reader035/viewer/2022062518/56649f065503460f94c1b7dd/html5/thumbnails/32.jpg)
Grievance Redressal Mechanism
Grievance Redressal Cells set up at State & Grievance Redressal Cells set up at State & District level to attend public grievances / District level to attend public grievances / complaints.complaints.
Deputy Director of School Education of Deputy Director of School Education of districts are appointed as District Grievance districts are appointed as District Grievance Redressal officers.Redressal officers.
Complaints are maintained in register at State Complaints are maintained in register at State and District level.and District level.
Toll Free No. is Toll Free No. is 1800 345 3604. 1800 345 3604.
32Directorate of Elementary Education, Govt. of Arunachal Pradesh
![Page 33: Mid Day Meal Scheme AWP&B 2013-14 Arunachal Pradesh.](https://reader035.fdocuments.in/reader035/viewer/2022062518/56649f065503460f94c1b7dd/html5/thumbnails/33.jpg)
Capacity Building
2 day Orientation Training programme of Teacher In
charge on maintenance of records, hygiene, cleanliness, safety measures etc. was organized at Block levels on 16th -17th August,2012.
Workshop for capacity building of District Coordinators (MDM) on planning process and formulation of District/State Annual work Plan and Budget at State level was conducted on 4 was conducted on 4thth- 7- 7thth Feb’2013. Feb’2013.
33Directorate of Elementary Education, Govt. of Arunachal Pradesh
![Page 34: Mid Day Meal Scheme AWP&B 2013-14 Arunachal Pradesh.](https://reader035.fdocuments.in/reader035/viewer/2022062518/56649f065503460f94c1b7dd/html5/thumbnails/34.jpg)
Major Problems / Issues
Delay in release of fund to district/schools on account of cumbersome process in obtaining budgetary support & concurrence from the State Finance Department.
High transportation cost of foodgrains from FCI depot to schools. Need enhancement of transport assistance.
Release of 2nd installment of 2011-12 to reimburse committed expenditure.
34Directorate of Elementary Education, Govt. of Arunachal Pradesh
![Page 35: Mid Day Meal Scheme AWP&B 2013-14 Arunachal Pradesh.](https://reader035.fdocuments.in/reader035/viewer/2022062518/56649f065503460f94c1b7dd/html5/thumbnails/35.jpg)
Budget Provision in the state Plan
The State Government allocates Rs.100.00 lakhs in the Annual Plan as State share for MDM Scheme for the year 2013-14.
State Govt. released Rs. 200.00 lakh as State matching share for FY 2012-13.
35Directorate of Elementary Education, Govt. of Arunachal Pradesh
![Page 36: Mid Day Meal Scheme AWP&B 2013-14 Arunachal Pradesh.](https://reader035.fdocuments.in/reader035/viewer/2022062518/56649f065503460f94c1b7dd/html5/thumbnails/36.jpg)
36Directorate of Elementary Education, Govt. of Arunachal Pradesh
Proposal for 2013-14
![Page 37: Mid Day Meal Scheme AWP&B 2013-14 Arunachal Pradesh.](https://reader035.fdocuments.in/reader035/viewer/2022062518/56649f065503460f94c1b7dd/html5/thumbnails/37.jpg)
S.No Component Units Proposed
11 Children (Pry)Children (Pry) 1969672 Children (U Pry)Children (U Pry)
6944733 Working DaysWorking Days
(Primary & U.Pry)(Primary & U.Pry) 220
44 Kitchen cum StoreKitchen cum Store -55 Cook cum HelpersCook cum Helpers 7842
66 Kitchen DevicesKitchen Devices -
77 Food Grain (Pry)Food Grain (Pry)
4333.27 MT8 Food Grain (U. Pry)Food Grain (U. Pry)
2291.75 MT
37Directorate of Elementary Education, Govt. of Arunachal Pradesh
Proposal for Central Assistance (2013-14)
![Page 38: Mid Day Meal Scheme AWP&B 2013-14 Arunachal Pradesh.](https://reader035.fdocuments.in/reader035/viewer/2022062518/56649f065503460f94c1b7dd/html5/thumbnails/38.jpg)
Proposal for Central Assistance (2013-14) S.No Component Financial Proposal
99 Cost of Food Grain (Pry + U Cost of Food Grain (Pry + U Pry)Pry) 374.32 Lakhs
1010 Cooking Cost (Pry )Cooking Cost (Pry ) 1304.32 Lakhs1111 Cooking Cost (U . Pry )Cooking Cost (U . Pry ) 687.53 Lakhs
1212 Honorarium to Cook cum Honorarium to Cook cum Helper (P + U. Pry)Helper (P + U. Pry)
705.78 Lakhs
1313 Transportation AssistanceTransportation Assistance 344.5 Lakhs
1414 MMEMME 61.49 Lakhs
Grand TotalGrand Total 3477.94 Lakhs
38Directorate of Elementary Education, Govt. of Arunachal Pradesh
![Page 39: Mid Day Meal Scheme AWP&B 2013-14 Arunachal Pradesh.](https://reader035.fdocuments.in/reader035/viewer/2022062518/56649f065503460f94c1b7dd/html5/thumbnails/39.jpg)
39
![Page 40: Mid Day Meal Scheme AWP&B 2013-14 Arunachal Pradesh.](https://reader035.fdocuments.in/reader035/viewer/2022062518/56649f065503460f94c1b7dd/html5/thumbnails/40.jpg)
40
![Page 41: Mid Day Meal Scheme AWP&B 2013-14 Arunachal Pradesh.](https://reader035.fdocuments.in/reader035/viewer/2022062518/56649f065503460f94c1b7dd/html5/thumbnails/41.jpg)
Thank You