Annual Budget For 2013-14 of Mid Day Meal Dadra & Nagar Haveli

1. Annual Budget For 2013-14 of Mid Day Meal Dadra & Nagar Haveli

3. General Information • Geographical area : 491 sq.km • Total Population (census:2011) : 3,42,853 • Male : 1,93,178 Female : 1,49,675 Urban Population (census:2011) : 1,59,829 Rural Population ( census :2011) : 1,83,024 No of District : 1 Density of Population : 698 per sq.km census Sex ratio (no of female per thousand males) : 775 (census 2011) Sex ratio : 0-6 year age group : 924 (census 2011) (No . Of Girls as per thousand Boys) Literacy rate (in%) : 77.65 Male : 86.46% Female : 65.93 %

4. General Information

5. Points Covered under MDM • Background of the U.T • Schools Covered under MDM. • Weekly Menu. • Allocation and expenditure under MDM up to 31-12-2012. • Monitoring & Evaluation. • Proposal for 2013-14. • Allocation of Food grains for 2013-14 • Per Unit Cooking Cost. • Budget Provision for the year 2013-14. • Proposal for MME of Rs 30 Lakhs.

6. The background of the U.T. • Dadra and Nagar Haveli – liberated on 2nd August- 1954 from Portugal and merged with the Indian Union on the 11th August -1961. • Total Village Panchayats:- 11 • Municipal Council :- 01 • Total Villages:- 72 • Habitation:- 589 • Government Primary Schools 1. Primary :- 161 2. Upper Primary:- 110 • Govt. Aided Primary schools:- 08 • Govt . Aided Up Pry Schools :- 04 • Total:- 283

7. Coverage :primary Children

8. Coverage : Upper-primary Children

9. Weekly Menu

10. ALLOCATION AND EXPENDITURE UNDER MDM UP TO 31.12.2012 in Lakhs

11. Monitoring and Evaluation Rotary Club – NGO engaged as Third Party Inspection and Monitoring Committee with major female members. • For Surprise Checks/visits on any complaints, flying squad set up by involving the AEOs and CRCs with one parent representative. • Hot cooked Meal provided to the students and prepared in school. • H.M. and Teachers responsible for Preparing & Monitoring for MDM process in school premises.

12. PROPOSAL FOR 2013-14

13. Contd: Proposal for the Year 2013-14

14. ALLOCATION OF FOOD GRAINS 2013-14

15. Per Unit Cooking Cost

16. BUDGET PROVISION FOR THE YEAR 2013-14 In Lakhs

17. Proposal of MME - Rs 30 Lakhs

18. Proposal for the construction of 100 kitchen for the year 2013-14. • Proposal for engaging of 339 additional no of cook- cum helper in primary and upper primary section. • Proposal for supply of Digital Weight machines to 283 Schools.(Rs 7500 per nos * 283) 21.23 lakhs Proposal for 2013-14

19. An approval for construction of 50 kitchen was made during the year 2011-12 • But the procedure for land acquisition near by the school compound is under process. Reasons for non construction of kitchen –cum -store

20. All Schools have Gas based cooking. All Children wash hands before meals. Some Schools have started bhajans during serving meals. The per unit cooking cook provided by the Central government is Rs 2.33 per child for primary section and Rs 3.49 per child for upper primary section , where as the state government provides and additional of Rs 3.14 per unit cooking cost to primary section and Rs 3.68 in case of upper primary section. The central government provides per month honoriaum to cook-cum –Helper an amount of Rs 750 per month ,But the U.T government provides Half day daily wages salary to cook-cum helpers. Best Practices in the implementation of mdm schemes