National Programme of Mid Day Meal in Schools [MDMS] Annual Work Plan & Budget 2009-10 STATE : WEST...
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Transcript of National Programme of Mid Day Meal in Schools [MDMS] Annual Work Plan & Budget 2009-10 STATE : WEST...
![Page 1: National Programme of Mid Day Meal in Schools [MDMS] Annual Work Plan & Budget 2009-10 STATE : WEST BENGAL.](https://reader036.fdocuments.us/reader036/viewer/2022081519/56649e7d5503460f94b80260/html5/thumbnails/1.jpg)
National Programme ofMid Day Meal in Schools
[MDMS]Annual Work Plan &
Budget2009-10
STATE : WEST BENGAL
![Page 2: National Programme of Mid Day Meal in Schools [MDMS] Annual Work Plan & Budget 2009-10 STATE : WEST BENGAL.](https://reader036.fdocuments.us/reader036/viewer/2022081519/56649e7d5503460f94b80260/html5/thumbnails/2.jpg)
![Page 3: National Programme of Mid Day Meal in Schools [MDMS] Annual Work Plan & Budget 2009-10 STATE : WEST BENGAL.](https://reader036.fdocuments.us/reader036/viewer/2022081519/56649e7d5503460f94b80260/html5/thumbnails/3.jpg)
Eligible Schools, EGS/AIEs and Enrolment(I-V)
Type of Institution No. of Institution
Enrolment
Schools (I-V) 59421 8253042
EGS/AIE 19160 1386306
Total 78581 9639348
59421
19160
Schools(I-V) EGS/ AIE
8253042
1386306
Schools(I-V) EGS/ AIE
![Page 4: National Programme of Mid Day Meal in Schools [MDMS] Annual Work Plan & Budget 2009-10 STATE : WEST BENGAL.](https://reader036.fdocuments.us/reader036/viewer/2022081519/56649e7d5503460f94b80260/html5/thumbnails/4.jpg)
Category-wise children availing of Mid-day Meal
BoysGirls
Boys Girls Total3912215 3758794 7671009
![Page 5: National Programme of Mid Day Meal in Schools [MDMS] Annual Work Plan & Budget 2009-10 STATE : WEST BENGAL.](https://reader036.fdocuments.us/reader036/viewer/2022081519/56649e7d5503460f94b80260/html5/thumbnails/5.jpg)
Eligible School, EGS/AIEs and Enrolment (VI-VIII)
Type of Institution
No. of Institution
Enrolment
Schools (VI-VIII)
9530 4010035
EGS (MSK) 1803 342097
Total 11333 4352132
1803
9530
School (VI-VII I) EGS (MSK)
342097
4010035
Schools(VI-VIII) EGS (MSK)
![Page 6: National Programme of Mid Day Meal in Schools [MDMS] Annual Work Plan & Budget 2009-10 STATE : WEST BENGAL.](https://reader036.fdocuments.us/reader036/viewer/2022081519/56649e7d5503460f94b80260/html5/thumbnails/6.jpg)
COVERAGE(I-V)
Covered Institution : 70843
Covered Enrolment : 7671009
70843
7738
Covered SchoolUncovered School
1968339
7671009
Covered EnrolmentUncovered Enrolment
![Page 7: National Programme of Mid Day Meal in Schools [MDMS] Annual Work Plan & Budget 2009-10 STATE : WEST BENGAL.](https://reader036.fdocuments.us/reader036/viewer/2022081519/56649e7d5503460f94b80260/html5/thumbnails/7.jpg)
COVERAGE(VI-VIII)
Covered Institution : 6116
Covered Enrolment : 15, 91276
6116
5217
Covered SchoolUncovered School
1591276
2760856
Covered EnrolmentUncovered Enrolment
![Page 8: National Programme of Mid Day Meal in Schools [MDMS] Annual Work Plan & Budget 2009-10 STATE : WEST BENGAL.](https://reader036.fdocuments.us/reader036/viewer/2022081519/56649e7d5503460f94b80260/html5/thumbnails/8.jpg)
Proposal for Foodgrains & Cooking Cost – 2009-10
Proposal for MHRD, GOI
State
Foodgrains (in MT)
Cooking Cost (in
Cr.)
Cooking Cost (in
Cr.)
Classes(I-V) 161091.19
254.52 161.09
Classes(VI-VIII)
116528.33
163.14 77.69
TOTAL :- 277619.52
417.66 238.78
![Page 9: National Programme of Mid Day Meal in Schools [MDMS] Annual Work Plan & Budget 2009-10 STATE : WEST BENGAL.](https://reader036.fdocuments.us/reader036/viewer/2022081519/56649e7d5503460f94b80260/html5/thumbnails/9.jpg)
Budgetary Provision for Cooking CostYear Cooking Cost
State Central
2004-05 Rs.174.49 Cr. Rs.122.80 Cr.
2005-06 Rs.240.00 Cr. Rs.182.23 Cr.
2006-07 Rs.331.00 Cr. Rs.245.00 Cr.
2007-08 Rs.250.00 Cr. Rs.325.30 Cr.
2008-09 Rs.229.52 Cr. Rs.404.99.97 Cr.
2009-10 Rs.238.78 Cr. *
Rs.417.66 Cr. *
* Necessary augmentation of fund will be made in due course.
![Page 10: National Programme of Mid Day Meal in Schools [MDMS] Annual Work Plan & Budget 2009-10 STATE : WEST BENGAL.](https://reader036.fdocuments.us/reader036/viewer/2022081519/56649e7d5503460f94b80260/html5/thumbnails/10.jpg)
Kitchen-cum-StoreConstruction of Kitchen-cum-Store (I-
VIII)
Fund Released
Schools & SSK/AIE
Kitchen-cum-Store
Sanctioned
2006-07 Rs.148.75 Cr.
74698 24792
2007-08 11.40 Cr. 74993 1900
2008-09Rs.221.74
Cr. 78149 36958
2009-10(Proposed)
Rs.247.58 Cr.
(Proposed) 89914 41264
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Procurement of Kitchen DevicesClass I-VIII
Fund Released
Schools & SSK/AIE
Kitchen Device
Sanctioned
2006-07 Rs.9.367 Cr. 74698 18734
2007-08 Rs.10.596 Cr.
85903 21192
2008-09 00 89059 00
2009-10 (Proposed)
Rs.24.994 Cr. 89914 49988
![Page 12: National Programme of Mid Day Meal in Schools [MDMS] Annual Work Plan & Budget 2009-10 STATE : WEST BENGAL.](https://reader036.fdocuments.us/reader036/viewer/2022081519/56649e7d5503460f94b80260/html5/thumbnails/12.jpg)
Fund Flow System
Finance Department, Government of West Bengal.
↓
School Education Department, Government of West Bengal
↓
District Magistrate
↓
Block Development Officer [For Blocks]/Sub-Divisional Officers [for Municipalities]
↓
Village Education Committee / SHG in-charge of Cooking [Wherever SHGs have Accounts]
![Page 13: National Programme of Mid Day Meal in Schools [MDMS] Annual Work Plan & Budget 2009-10 STATE : WEST BENGAL.](https://reader036.fdocuments.us/reader036/viewer/2022081519/56649e7d5503460f94b80260/html5/thumbnails/13.jpg)
Foodgrains Flow System
District Manager, FCI
↓
Distributors of the Public Distribution System(PDS)
↓
Dealer of PDS at Block Level
↓
Headmasters of the Schools
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Monitoring SystemCabinet has approved the following set up for managing monitoring and supervision of CMDMP:-State Level 1- Project Director
1- Administrative Officer
1- Accounts Officer
1-MIS Coordinator
- - Group ‘D’
District Level
1- OSD in Charge
1- Accounts Officer
1-MIS Coordinator
-- Group ‘D’ from DM's Office
Block Level AI at Block Level / Block Level Supervisor
School Level
SHG – One member responsible for accounts etc.
![Page 15: National Programme of Mid Day Meal in Schools [MDMS] Annual Work Plan & Budget 2009-10 STATE : WEST BENGAL.](https://reader036.fdocuments.us/reader036/viewer/2022081519/56649e7d5503460f94b80260/html5/thumbnails/15.jpg)
MTAMother Teachers Associations have been engaged in cooking,
mainly in hill areas.MTA engaged in near about 1800 schools in the State.
Community participation is seen at almost all locations. Local people have supported this Programme providing voluntary donation through eggs, vegetables, fish, fruits etc. They are
also playing a supervisory role.
Best Practices
Local Contribution
Serving Fish in CMDM Fish for MDM is procured from the ponds managed by the
school teachers.
Input Assessment by DIETs Attendance has improved.Drop-outs have reduced.
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Thank you!