Mid Day Meal Scheme

~ 1 ~

[Mid Day Meal Scheme]

Annual Work Plan and Budget 2009-10

Table: AT-1: GENERAL INFORMATION 2008-09

State: UT of Daman & Diu

1. No. of children availing Mid-Day meal as on 31.12.2008 (Pry + U. Pry)

2. Staff (Cook/helper/others) employed under Mid Day Meal Scheme

3. Salary paid to Staff (Cook/helper/others) employed under Mid Day Meal Scheme

4. Break-up of nutrition content and cost of meal per child per day as per State

Nutrition/Expenditure Norm including Central Assistance & State contribution (unit cost).

A. Primary

B. Upper Primary

[Mid Day Meal Scheme]

Annual Work Plan and Budget 2009-10

Table: AT-2: Details of Provisions made in the State Budget 2009-10

State: UT of Daman & Diu

1) Cooking Cost : Primary ( Rs.in lakh )

2) Cooking Cost : Upper Primary

3) Cost of meal per child per day, as per State Expenditure Norm including Central Assistance & State contribution (Unit Cost). [Excluding Cost of wages of cook / helper, gas refilling charges and other allied requirement in kitchen items, stationery item and rice (free of cost by GOI)]

4) Construction of Kitchen-cum-Stores (Primary + Upper Primary) (Rs. in lakh)

5) Procurement of Kitchen Devices (Primary + Upper Primary)

(Signature)

Secretary of Nodal Department

Table – 3

Annual Work Plan and Budget 2009 – 10

(Mid Day Meal Scheme)

Table : AT-3: COVERAGE ( No. of Institutions covered ) [ Primary ]

State :- U. T. of Daman & Diu(As on 30thDecember 2008 )

Govt. :- Government Schools

L.B. :- LocalBodySchool

GA :- Govt. Aided Schools

Reasons for the difference in col. 13 - Nil

( Signature )

Secretary of the Nodal Department

Government/UT Administration of Daman & Diu

Date:- /01/2009.

Table – 3A

Annual Work Plan and Budget 2009 – 10

(Mid Day Meal Scheme )

Table : AT-3A: COVERAGE ( No. of Institutions covered ) [ Upper Primary ]

State :- U. T. of Daman & Diu(As on 30th December 2008 )

Govt. :- Government Schools

L.B. :- LocalBodySchool

GA :- Govt. Aided Schools

( Signature )

Secretary of the Nodal Department

Government/UT Administration of Daman & Diu

Date:- /01/2009.

Table – 3B

Annual Work Plan and Budget 2009 – 10

(Mid Day Meal Scheme )

Table : AT-3B: COVERAGE ( No. of Institutions covered ) [ Upper Primary ]

Number of Institutions regularly serving MDM

State :- U. T. of Daman & Diu(As on 30th December 2008 )

Govt. :- Government Schools

L.B. :- LocalBodySchool

GA :- Govt. Aided Schools

( Signature )

Secretary of the Nodal Department

Government/UT Administration of Daman & Diu

Date:- /01/2009.

Table – 4

Annual Work Plan and Budget 2009-10

[Mid-Day Meal Scheme ]

Table :AT-4 District-wise information on Enrolment and Children availing MDM for 2008-09 for Primary Stage

( Classes I –V )

(As on 30th Sep., 2008 )

Govt. :- Government Schools

L.B. :- LocalBodySchool

GA :- Govt. Aided Schools

*AIE Centre in Daman & Diu District Started one in each District in January 2009

( Signature )

Secretary of the Nodal Department

Government/UT Administration of Daman & Diu

Date:- /01/2009

Table – 4A

Annual Work Plan and Budget 2009-10

[Mid-Day Meal Scheme ]

Table :AT-4A District-wise information on Enrolment and Children availing MDM for 2008-09 for Upper Primary Stage

( Classes VI –VIII )

(As on 30th Sep., 2008 )

Govt. :- Government Schools

L.B. :- LocalBodySchool

GA :- Govt. Aided Schools

* Total enrolment of Std. VI to VIII & no. of children availing MDM of Std. VI to VII.

( Signature )

Secretary of the Nodal Department

Government/UT Administration of Daman & Diu

Date:- /01/2009.

Table – 4B

Annual Work Plan and Budget 2009-10

[Mid-Day Meal Scheme ]

Table :AT-4B No. of Children as per Annual Plan Vs. actual no. of children availing MDM [ PRIMARY]

(As on 31ST Dec., 2008 )

* District wise aggregation of actual no. of children availing MDM based on school level MDM attendance register maintained.

Govt. :- Government Schools

L.B. :- LocalBodySchool

GA :- Govt. Aided Schools

( Signature )

Secretary of the Nodal Department

Government/UT Administration of Daman & Diu

Date:- /01/2009.

Table – 4C

Annual Work Plan and Budget 2009-10

[Mid-Day Meal Scheme ]

Table :AT-4C No. of Children as per Annual Plan Vs. actual no. of children availing MDM [ UPPER PRIMARY]

( Classes VI –VII )

(As on 31ST Dec., 2008 )

* District wise aggregation of actual no. of children availing MDM based on school level MDM attendance register maintained.

Govt. :- Government Schools

L.B. :- LocalBodySchool

GA :- Govt. Aided Schools

( Signature )

Secretary of the Nodal Department

Government/UT Administration of Daman & Diu

Date:- /01/2009.

Table – 5

Annual Work Plan and Budget 2009-10

[Mid-Day Meal Scheme ]

Table :AT-5 Annual Work Plan & Budget vs. PERFORMANCE ( Classes I to V )

( Classes I –V )

(For the Period 01.4.08 to 31.12. 2008 )

( Signature )

Secretary of the Nodal Department

Government/UT Administration of Daman & Diu

Date:- /01/2009.

Table – 5A

Annual Work Plan and Budget 2009-10

[Mid-Day Meal Scheme ]

Table :AT-5A Annual Work Plan & Budget vs. PERFORMANCE ( Classes VI to VII )

(For the Period 01.4.08 to 31.12. 2008 )

( Signature )

Secretary of the Nodal Department

Government/UT Administration of Daman & Diu

Date:- /01/2009.

Table – 6

Annual Work Plan and Budget 2009 – 10

(Mid Day Meal Scheme )

Table : AT-6 : Utilization of foodgrains [ Classes (I-V)]

For the period 1.4.2008 to 31.12.2008

State :- U. T. of Daman & Diu(Qnty in MTs)

• includes unspent balance at State, District, Block and School level( including NGOs/Private Agencies in the end of quarter.

Note: the reason for Col.9 and Col.16 ( difference between column 7 & 8 and 14 & 15, if any ) and nature of adjustment made is required to be provided in a separate enclosure if necessary.

( Signature )

Secretary of the Nodal Department

Government/UT Administration of Daman & Diu

Date :- /01/2009.

Table – 6A

Annual Work Plan and Budget 2009 – 10

(Mid Day Meal Scheme )

Table : AT-6 A: Utilization of foodgrains [ Classes (VI-VII)]

For the period 1.4.2008 to 31.12.2008

State :- U. T. of Daman & Diu(Qnty in MTs)

• includes unspent balance at State, District, Block and School level( including NGOs/Private Agencies in the end of quarter.

Note: the reason for Col.9 and Col.16 ( difference between column 7 & 8 and 14 & 15, if any ) and nature of adjustment made is required to be provided in a separate enclosure if necessary.

( Signature )

Secretary of the Nodal Department

Government/UT Administration of Daman & Diu

Date :- /01/2009.

Table – 7

Annual Work Plan and Budget 2009 – 10

(Mid Day Meal Scheme )

Table : AT-7: Utilisation of Cooking cost [ Classes (I-V)]

(For the period 1.4.2008 to 31.12.2008)

State :- U. T. of Daman & Diu(Rs. in lakh.)

* UT share is common for Primary & Upper Primary section.

Note 1 : Includes Central Assistance & State Contribution, both in terms of funds and monetary value of the commodities supplied by the State/UT.

Note 2 . Including monetary value of the commodities supplied by the State/UT and consumed at school level.

Note 3. Including monetary value of closing stock of commodities supplied by the State/UT.

Note 4 : Unspent balance is aggregate of unspent balances at District, Block, Village/Panchayat & School level.

Note 5 . State contribution of cooking cost released to MDM Scheme during 2007-08 Rs.83.00 lakhs

Note 6. Total unsoent balance as on 31.3.2008 as per col.7. is to be shared between Centre & State in the same ratio of Centre & State in the same ratio of Centre allocation for 2007-08 and State contribution as per note 5 above.

( Signature )

Secretary of the Nodal Department

Government/UT Administration of Daman & Diu

Date :-

Table – 7A

Annual Work Plan and Budget 2009 – 10

(Mid Day Meal Scheme )

Table : AT-7A: Utilisation of Cooking cost [ Classes (VI-VII)]

(For the period 1.4.2008 to 31.12.2008)

State :- U. T. of Daman & Diu(Rs. in lakh.)

* UT share is common for Primary & Upper Primary section.

Note 1 : Includes Central Assistance & State Contribution, both in terms of funds and monetary value of the commodities supplied by the State/UT.

Note 2 . Including monetary value of the commodities supplied by the State/UT and consumed at school level.

Note 3. Including monetary value of closing stock of commodities supplied by the State/UT.

Note 4 : Unspent balance is aggregate of unspent balances at District, Block, Village/Panchayat & School level.

Note 5 . State contribution of cooking cost released to MDM Scheme during 2007-08 Rs.Nil

Note 6. Total unsoent balance as on 31.3.2008 as per col.7. is to be shared between Centre & State in the same ratio of Centre & State in the same ratio of Centre allocation for 2007-08 and State contribution as per note 5 above.

( Signature )

Secretary of the Nodal Department

Government/UT Administration of Daman & Diu

Date :-

Table – 8

Annual Work Plan and Budget 2009 – 10

(Mid Day Meal Scheme )

Table : AT-8 : Reconciliation of Food grains utilization vis-à-vis No. of meals served [ Primary ]

( For the period 1.4.08 to 31.12.08 )

State :- U. T. of Daman & Diu

Note 1 : Please ensure total no. meals served in the col.3 above is same as col. 10 of Table AT-5.

Note 2 : Expected consumption of food grains = ( col. [3] x .0001 MT ]

Note 3 : Total of consumption of food grains = Col 6 + 13 of Table AT -6

Reasons for difference and nature of

Corrective measures taken or

Note 4 : Proposed to be taken to reconcile

The food grain utilization.

( Signature )

Secretary of the Nodal Department

Government/UT Administration of Daman & Diu

Date :-

Table – 8A

Annual Work Plan and Budget 2009 – 10

(Mid Day Meal Scheme )

Table : AT-8A : Reconciliation of Food grains utilization vis-à-vis No. of meals served

[ Upper Primary ]

( For the period 1.4.08 to 31.12.08 )

State :- U. T. of Daman & Diu

Note 1 : Please ensure total no. meals served in the col.3 above is same as col. 10 of Table AT-5A.

Note 2 : Expected consumption of food grains = ( col. [3] x .0001 MT ]

Note 3 : Total of consumption of food grains = Col 6 + 13 of Table AT -6A

Reasons for difference and nature of

Corrective measures taken or

Note 4 : Proposed to be taken to reconcile

The food grain utilization.

( Signature )

Secretary of the Nodal Department

Government/UT Administration of Daman & Diu

Date :-

Table – 9

Annual Work Plan and Budget 2009 – 10

(Mid Day Meal Scheme )

Table : AT-9 : Reconciliation of Cooking cost expenditure vis-à-vis No. of meals served

[ Primary ]

( For the period 1.4.08 to 31.12.08 )

State :- U. T. of Daman & Diu

* UT share is common for Primary & Upper Primary section.

Note 1 : Please ensure total no. meals served in the col.3 above is same as col. 10 of Table AT-5.

Note 2 : Expected utilization of food grains = ( col. [3] x Total unit cost for primary per child per day ]

Note 3 : Total of cooking cost expenditure = Col 6 of Table AT-7

Reasons for difference and nature of

Corrective measures taken or

Note 4 : Proposed to be taken to reconcile

( Signature )

Secretary of the Nodal Department

Government/UT Administration of Daman & Diu

Date :-

Table – 9A

Annual Work Plan and Budget 2009 – 10

(Mid Day Meal Scheme )

Table : AT-9A : Reconciliation of Cooking cost expenditure vis-à-vis No. of meals served

[ Upper Primary ]

( For the period 1.4.08 to 31.12.08 )

State :- U. T. of Daman & Diu

* UT share is common for Primary & Upper Primary section.

Note 1 : Please ensure total no. meals served in the col.3 above is same as col. 10 of Table AT-5.

Note 2 : Expected utilization of food grains = ( col. [3] x Total unit cost for primary per child per day ]

Note 3 : Total of cooking cost expenditure = Col 6 of Table AT-7

Reasons for difference and nature of

Corrective measures taken or

Note 4 : Proposed to be taken to reconcile

( Signature )

Secretary of the Nodal Department

Government/UT Administration of Daman & Diu

Date :- /01/2009.

Table – 10