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Annual Work Plan & Budget 2012-13

Mid Day Meal Scheme Chhattisgarh. Annual Work Plan & Budget 2012-13. MDM Coverage : Institutions 2011-12. MDM ENROLMENT . UTILIZIATION OF FOOD GRAIN (in MTs) up to 31 Dec 2011. Proposal OF FOOD GRAIN (in MTs) for 2012-13.

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Annual Work Plan & Budget 2012-13

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  1. Mid Day Meal Scheme Chhattisgarh Annual Work Plan & Budget 2012-13

  2. MDM Coverage : Institutions 2011-12

  3. MDM ENROLMENT

  4. UTILIZIATION OF FOOD GRAIN (in MTs) up to 31 Dec 2011

  5. Proposal OF FOOD GRAIN (in MTs) for 2012-13 Note - 26 Tahsils (Block) of 8 Distrcts have been decleared draught affected block by state Government

  6. Payment of Cost of Food grains up to 31/12/2011

  7. FLOW CHART OF DISTRIBUTATION OF FOOD GRAINGOISTATE( Nodal Department, School Education)ON LINE DISTIBUTATION ( District Administration)NANSUPPLIES FOOD GRAIN TO PDS SHOP(NAN is State Food Storage & Supply Agency)PDS SHOP (One school teacher is In charge of each PDS . He verifies the quantity of food grain allotted to school by district from where it is lifted to Schools)Cooking Agency at School Level(Consumers)

  8. Utilization of Cooking Cost (Rs. In lakh) Up to 31/12/2011 Cooking Cost Given by State for 2011-12 (In Rs) School Central Share Minimum State Actual State Share Total Level Share given PS 2.17 0.72 1.23 3.40 UPS 3.25 1.08 1.15 4.40

  9. Cooking Cost Proposal For 2012-13(Rs. In lakh)

  10. Utilization of Transportation assistance (Rs. In lakh) up to 31/12/2011 Note -: Total Lifted Upto III Quarter 68798.88 MTs Bill raised by NAN as Transport Assistance 515.99 Lakh

  11. Proposal For Transport Assistance ( 2012-13) (Rs. In lakh)

  12. Payment of honorarium to CCH (Rs. In lakh) up to 31/12/2011

  13. Cooking Agencies In State

  14. Kitchen cum Store up to 1/03/2012

  15. kitchen device

  16. MONITORING MECHANISM • State monitoring & steering committee • District Monitoring Committee. • Collector, CEO ZP , Distt. Edu. Officer. ACTW Elected Member of Jila Panchayat / Local Body • Block Level ( Sub Divisional Magistrate, CEO Janpad , Block Edu. Officer, Elected Member of Janpad Panchayat / Local Body) • School Level (SMC, TPA, Sarpanch and other Elected Member)

  17. MDM Proposal At A Glance for 2012-13 (Only Central Share)

  18. Payment Of Previous Years Pending Bills

  19. Thank You

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