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Mid Day Meals Mid Day Meals AWP&B AWP&B 2010-11 2010-11 Union Territory Administration of Dadra and Nagar Haveli
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Mid Day Meals AWP&B2010-11 Union Territory Administration of Dadra and Nagar Haveli.

Dec 24, 2015

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Page 1: Mid Day Meals AWP&B2010-11 Union Territory Administration of Dadra and Nagar Haveli.

Mid Day MealsMid Day Meals

AWP&BAWP&B

2010-112010-11

Union Territory

Administration of

Dadra and Nagar Haveli

Page 2: Mid Day Meals AWP&B2010-11 Union Territory Administration of Dadra and Nagar Haveli.

District PanchayatDistrict Panchayat

DEPARTMENT OF PRIMARY EDUCATION

( MID – DAY - MEALS )

Dadra and Nagar Haveli

Page 3: Mid Day Meals AWP&B2010-11 Union Territory Administration of Dadra and Nagar Haveli.

BASIC DATA ABOUTDADRA AND NAGAR HAVELI

• The Dadra and Nagar Haveli was liberated on 2nd August- 1954 from Portugalis and merged with the Indian Union on the 11th August-1961.

D.N.H. is single District.• Total Village Panchayat - 11• Municipal Council - 01• Total villages - 72• Habitation - 572

Government Primary Schools;• 1. Primary (Std.I to V) - 270• 2.Upper Primary (Std VI to VII ) - 79 • Private aided Primary schools ; - 12• Private unaided schools - 09

Medium wise number of Schools;• 1. Gujarati - 192• 2. Marathi - 69• 3. English - 08• 4. Hindi - 01

Total……. 270

Page 4: Mid Day Meals AWP&B2010-11 Union Territory Administration of Dadra and Nagar Haveli.

L I T E R A C Y S T A T U S

• Overall Literacy rate 57.63%

• Male Literacy rate 71.18%

• Female Literacy rate 40.23%

• Literacy rate of SCs 78.25%

• Literacy rate of STs 41.24%

Page 5: Mid Day Meals AWP&B2010-11 Union Territory Administration of Dadra and Nagar Haveli.

HEALTH PROFILE

DNH NATIONAL

Birth Rate per 1000 28.1 23.8

Death Rate per 1000 4.8 7.5

Infant Mortality Rate per 1000

34 (SRS 2008)

57

Maternal Mortality Rate per lakh

68.5 301

Page 6: Mid Day Meals AWP&B2010-11 Union Territory Administration of Dadra and Nagar Haveli.

Statement showing the enrollment of the Students for the year 2000-01 to 2009-10

Year Boys Girls Total2000-2001 17017 12971 29988

2001-2002 17264 13609 30873

2002-2003 19233 15715 34948

2003-2004 19331 16061 35392

2004-2005 19589 16389 35978

2005-2006 20549 17743 38292

2006-2007 21488 19373 40861

2007-2008 22177 20344 42521

2008-2009 22476 20821 43297

2009-2010 22427 20799 43226

Page 7: Mid Day Meals AWP&B2010-11 Union Territory Administration of Dadra and Nagar Haveli.

RETENTION RATE

PRIMARY

Year Boys Girls Total

2007-08 97.36 96.81 97.10

2008-09 97.53 98.01 97.73

2009-10 97.60 98.03 98.71

ELEMENTARY

2007-08 91.55 84.45 88.79

2008-09 93.61 91.71 92.73

2009-10 94.88 92.85 93.89

Page 8: Mid Day Meals AWP&B2010-11 Union Territory Administration of Dadra and Nagar Haveli.

ELEMENTARY EDUCATION IMPLEMENTING AGENCY

• The Elementary Education from Std. I to VII transferred to District Panchayat since July-1996 with teaching staff and the ministerial staff on diverted capacity.

• MDM Scheme is being implemented by the District Panchayat.

• Due to the involvement of elected members of Panchayats in both SSA and MDM implementation, there has been constant and continuous improvement in term of quantity and quality of schools and Education thereof.

Page 9: Mid Day Meals AWP&B2010-11 Union Territory Administration of Dadra and Nagar Haveli.

ADMINISTRATIVE STRUCTUREADMINISTRATIVE STRUCTURE

• C.E.O (DP)/SPD - 01• Education Officer - 01• Asstt. Education Officers - 05• Total Head Master - 24• Total number of teachers including Daily Wages - 1187 Elementary Education - 821 (Regular)

SSA - 366 (D/ Wages)

• Total Students - 43226• Teacher student ratio - 1:36

Page 10: Mid Day Meals AWP&B2010-11 Union Territory Administration of Dadra and Nagar Haveli.

PREPARATION OF HOT COOKED MID DAY

MEALS

• The hot cooked meals are prepared at School Premises by engaging Cooks & Helpers.

• The cooks are paid Half day wages @ Rs.65.40 and Helpers @ Rs.58.90 for skilled and unskilled labour respectively under minimum wages Act,1948.

• All Schools have been provided with minimum two gas cylinders with gas chullahs and necessary kitchen devices.

• The students are provided cooked meals in the plates & glasses for drinking water issued by the department.

Page 11: Mid Day Meals AWP&B2010-11 Union Territory Administration of Dadra and Nagar Haveli.

PreparationMeals containing 480 calories and 13 gram of proteins from Std. I-V

• 100 gram Rice per day per child • 020 gram Dal (Tur / Mung) per day per

Child• Green Vegetables 50 gram every day. • Oil & fat 5 grams• Salt and Other condiments as per need.

Meals containing 746 Calories and 19.5 gram Proteins every day

• 150 gram Rice per day per child • 030 gram Dal (Tur / Mung) per day per

Child • Green Vegetables 75 gram every day.• Oil & fat 7.5 grams• Salt and Other condiments as per need.

Supplementary food:• Two bananas per day per student, thrice

in a week are being provided.

Page 12: Mid Day Meals AWP&B2010-11 Union Territory Administration of Dadra and Nagar Haveli.

Sr. No.

Day Menu

1 Monday Dal-Rice, Green Vegetable, Banana

2 Tuesday Khichadi-Green Vegetable

3 Wednesday Dal-Rice, Green Vegetable, Two

Bananna

4 Thursday Khichadi, Green Vegetable

5 Friday Dal-Rice, Green Vegetable, Two

Banana

6 Saturday Khichadi-Green Vegetable

Mid Day Meals Scheme (Std.I & VII) Weekly Menu

Page 13: Mid Day Meals AWP&B2010-11 Union Territory Administration of Dadra and Nagar Haveli.

Sanction by PAB, New Delhi for the Year 2009-10

Sr.

No.

School Number of

Students

No. of working

days

Quantity in

MTs

1 Primary 26199 215 563.28

2 Upper Primary

7141 215 230.30

TOTAL 33340 215 793.58

Page 14: Mid Day Meals AWP&B2010-11 Union Territory Administration of Dadra and Nagar Haveli.

ALLOCATION OF FUND AND EXPENDITURE

(FROM U.T. BUDGET)MID DAY MEALS

Sr. No

Year Allocation (Rs. In lakhs)

Expenditure(Rs. In lakhs)

1 2003-04 100.00 100.00

2 2004-05 100.00 100.00

3 2005-06 100.00 100.00

4 2006-07 134.00 134.00

5 2007-08 100.00 100.00

6 2008-09 120.00 120.00

7 2009-10 120.00 98.06

Page 15: Mid Day Meals AWP&B2010-11 Union Territory Administration of Dadra and Nagar Haveli.

Financial Allocation Expenditure of Central Assistance Funds

(Rs. In Lakhs)

Std Year of release

Amount released

Amount utilized

Unspent

balance

I - V 2007-08 117.07 97.20 19.87

2008-09 111.47 40.91 90.43

2009-10 48.24 134.94 3.73

VI - VII 2007-08 28.42 ---- 28.42

2008-09 39.06 36.08 31.40

2009-10 16.89 38.00 10.29

Page 16: Mid Day Meals AWP&B2010-11 Union Territory Administration of Dadra and Nagar Haveli.

Number of Children opted for MDM during first 3 Quarters during 2009-10

Sr.

No.

School No. of School

Target

Students

No. of working

days

1 Primary 282 24497 145

2 Upper Primary

79 7180 145

Page 17: Mid Day Meals AWP&B2010-11 Union Territory Administration of Dadra and Nagar Haveli.

Salary paid to Cook/helper under Mid Day Meal Scheme

Staff Remarks/basis/norms for appointment and payment of wages

1) Cook 230 Cooks are engaged on Daily rated basis for ½ day working at the rate provided under minimum wages Act for skilled labourers.

2) Helper 255 Assistant cooks are engaged on daily rated basis for ½ day working at the rate provided under minimum wages Act for

un-skilled labourers.

Page 18: Mid Day Meals AWP&B2010-11 Union Territory Administration of Dadra and Nagar Haveli.
Page 19: Mid Day Meals AWP&B2010-11 Union Territory Administration of Dadra and Nagar Haveli.

Best practice followed in the UT of Dadra and Nagar Haveli

• The evaluation study of MDM conducted by IIE, Pune found satisfactory and they stated that the Children’s are happy with meals served and green vegetables provided in MDM.

• In supplementary food, two Bananas are being provided @ Rs.3/- per Student per day thrice in a week to student of Standard I-VII.

• Green Vegetables are also being provided @ Rs.0.75 per child per day for all days of the week.

Page 20: Mid Day Meals AWP&B2010-11 Union Territory Administration of Dadra and Nagar Haveli.

School covered and students benefited

under MDM Year 2009-10

School No. of School

No. of student

Target

Student benefited

Target for year

2010-11

Primary I-V

280 26199 24,497 24688

Upper Primary

VI-VII

79 7141 7180 7180

Page 21: Mid Day Meals AWP&B2010-11 Union Territory Administration of Dadra and Nagar Haveli.

Requirement of food grains for 2010-11

Sr.

No.

School Number of Students

No. of working

days

Quantity in

MTs

1 Primary 26199 216 533.25

2 Upper Primary 7141 216 232.63

TOTAL 33340 216 765.88

Page 22: Mid Day Meals AWP&B2010-11 Union Territory Administration of Dadra and Nagar Haveli.

Total requirement of Funds(2010-11)

Items Primary Upper Primary Total

Cost of Food grains FREE OF COST

Transportation 3.99 1.74 5.73

Cooking Cost 107.71 (central ) 46.83 (central ) 35.72 (State) 15.56 (State ) 143.43 62.49 205.92

Honorariums to cooks 34.28 (central ) 2.10 36.38

Kitchen-cum-store 114.00 (central ) 51.75 221.00 38 (State) 17.25

Kitchen Devices 4.10(Central) 1.02(State)

Total 342.01 136.72 478.73

Page 23: Mid Day Meals AWP&B2010-11 Union Territory Administration of Dadra and Nagar Haveli.

Appraisal notes

• Introduction of banana has improved coverage second quarter onwards

• Low level of utilization of food grains up to third qtr due to very low utilization in the first quarter

• Payment of bills of cooking cost for Rs 40.77 lakhs has been cleared adding to the cooking cost for 2009-10

• Coverage of class VIII may not start till month of December

• Provision for kitchen shed not indicated in appraisal note

Page 24: Mid Day Meals AWP&B2010-11 Union Territory Administration of Dadra and Nagar Haveli.

THANK YOU24