1 / 24

ANNUAL WORK PLAN & BUDGET 2014-15 JHARKHAND MID DAY MEAL SCHEME

ANNUAL WORK PLAN & BUDGET 2014-15 JHARKHAND MID DAY MEAL SCHEME. Jharkhand at a glance. Educational profile. Total No. of schools (1 to 5, 6 to 8 and 1 to 8) - 41153 Total No. of schools covered under MDM - 40948 Total No. of children enrolled in class 1 to 8 - 5264840

hedwig-hubbard
Download Presentation

ANNUAL WORK PLAN & BUDGET 2014-15 JHARKHAND MID DAY MEAL SCHEME

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. ANNUAL WORK PLAN & BUDGET 2014-15 JHARKHAND MID DAY MEAL SCHEME

  2. Jharkhand at a glance

  3. Educational profile Total No. of schools (1 to 5, 6 to 8 and 1 to 8) - 41153 Total No. of schools covered under MDM - 40948 Total No. of children enrolled in class 1 to 8 - 5264840 Maximum coverage under MDM in class 1 to 8 - 3978713 Total No. of children enrolled in class 1 to 5 - 3784334 Total No. of children covered under MDM in class 1 to 5 - 2873188 Total No. of children enrolled in class 6 to 8 - 1480506 Total No. of children covered under MDM in class 6 to 8 - 1105525

  4. School Coverage under MDM Note :- based on coverage of schools for FY 2013-14

  5. Year 2013-14 Children availing MDM (including NCLP) (till Dec, 2013) no. of Children

  6. Cooking cost per meal

  7. Year 2013-14 Size of Programme

  8. Year 2013-14 Number of meals served till Dec, 2013 No. meals served

  9. Allotment, Lifting and Utilization till Dec, 2013(1 to 5) Year 2013-14 59.63% Food grains (in Metric.Tons) * Note-percentage utilization is against gross allocation.

  10. Year 2013-14 Allotment, Lifting and Utilization till Dec, 2013(6 to 8, including NCLP) 64.34% Food grains (in Metric.Tons) * Note-percentage of utilization is against gross allocation.

  11. Year 2013-14 Utilization of cooking cost (central + state) till Dec, 2013 (1 to 8) Cooking Cost (Rs. in Lakh) * Note-percentage of utilization is against allocation.

  12. Year 2013-14 Utilization of MME and transport assistance till Dec, 2013(1 to 8) Amount (Rs. in Lakh) Note – Funds being released to districts against their expenditure and need shortly. Funds couldn’t be released to districts in absence & non-posting of Director, Primary Education. Expenditure against salary and other expenses including transportation cost has been kept in districts as assured liability.

  13. Construction of Kitchen Shed 2006-07 to 2013-14 (upto Dec, 2013) No. of kitchen sheds Note : 8396 kitchen sheds expected to be completed by April, 14 and 6385 kitchen sheds shall be completed by June, 14.

  14. Year 2013-14 Programme Performance till Dec, 2013

  15. Year 2013-14 Release of Central and State Share to districts (till Dec, 2013) (in lakh Rs.)

  16. Budget Provision for FY 2014-15 in state budget (in lakh Rs.)

  17. Requirement of Recurring Funds : 2014-15 In lakh Rs. • The proposal is made on the basis of actual no. of average children. However the no. of children is likely to increase in 2014-15. Therefore, budget for 2600000 children’s for Primary and 900000 children’s for Upper Primary for 2014-15 may be sanctioned for 251 days. • Requirement of cook cum helper is calculated @ Rs. 2000.00 per cook per month for 10 months.

  18. Best Practices • SMS based monitoring of MDM in Dhanbad district on pilot basis and its replication in other districts. • Kitchen gardens. • Construction of Kitchen sheds with old estimate of 60 thousand per kitchen by providing additional funds under IAP in Ranchi and some other districts. • Additional water point connection to school hand pumps with support of UNICEF under SSHE. Force & Lift Pump Kitchen Garden in school of Ranchi district Construction of Kitchen Shed in convergence with IAP in Ranchi district. Additional Water Point

  19. Plan Under MME 1. Proposal for salary/honorarium for human resources under MDM authority (in lakh Rs.)

  20. MME 2. Proposal for Recurring expenditure for Management Monitoring and Evaluation of MDM. (in lakh Rs.)

  21. MME 2. Proposal for Non-Recurring expenditure for Management Monitoring and Evaluation of MDM. (in lakh Rs.)

  22. Summary of MME Budget (in lakh Rs.)

  23. Compliance of GoI directions reg. AWP&B 2014-15

  24. THANKS

More Related