Mid Day Meals Union Territory Mission Authority, Dadra and Nagar Haveli

Mid Day MealsMid Day Meals

Union Territory Mission Authority,

Dadra and Nagar Haveli

U.T. OF DADRA AND NAGAR HAVELIBroad Socio Economic Indicators:

Date of liberation from Portuguese rule : 2nd August, 1954Date of integration in the Indian Union : 11th August, 1961Geographical area : 491 sq.km.

Total Population : 3,42,853(Census 2011)

Male : 1,93,178

Female : 1,49,675

Urban Population : 1,59,829

Rural Population : 1,83,024

No. of districts : 1

Density of population : 698 per sq.km.

Decennial growth rate (2001-11) : 55.50

Sex ratio ( No. of females per : 775

Thousand males)

Birth rate : 27

Death rate : 4.8

Literacy rate : 77.65

THE BACK GROUND OF

THE DADRA AND NAGAR HAVELI • Dadra and Nagar Haveli was born on 17th December 1779. It got 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 - 589• Government Primary Schools;• 1. Primary - 188 • 2. Upper Primary - 82 • Govt. aided Primary schools ; - 08• Govt. aided Upper Primary schools - 04

• Medium wise number of Schools;• 1. Gujarati - 194• 2.Marathi - 79• 3.English - 08• 4. Hindi - 01

Total……. 282

District PanchayatDistrict Panchayat

DEPARTMENT OF PRIMARY EDUCATION

( MID – DAY - MEALS )

Dadra and Nagar Haveli AWP&B 2011-12

The no.of School covered is shown less as Std V is now integrated in primary level of elementary education.

APPROVED BY PAB

COVERED

GOVT GOVT.

282 196

Coverage : Institutions (Pry)

07 primary schools upgraded to Upper primary schools.

APPROVED BY PAB

COVERED

GOVT GOVT.

79 86

Coverage : Institutions (Upper Pry)

SCHOOL COVERED AND STUDENTS BENEFITTED UNDER MDM

School

No. of

School

PAB Approved

Enrollment

No. of Beneficiari

es Students

Primary

I-V

196 24688 33445 26227

Upper Primar

y

VI-VIII

86 10000 16593 9580

Year : 2010-11

PREPARING OF HOT COOKED MEALS

The hot cooked meals is prepared by engaging Cooks and Helpers on payment of half day Daily Wages rates under the minimum wages Act. Every school is provided with two gas cylinders & Chullahs with required cooking equipments. Safe drinking water supply is available in each school.

FOOD GRAINS (RICE)

Under the MDM programme, Govt. of India provides food grains (Rice) free of cost through Food Corporation of India for ten academic months at the quantum of 100 gram rice per day per child from Std. I to V and 150 gram per day per child rice for Std. VI & VIII

PreparationMid Day Meal Scheme (Std.I-V)Children are getting 650 Calories and 12 gram Proteins every day

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

child• 50 gram Green Vegetables every day.• 5 gram oil per day per child• Other ingredients item like salt,chili, haldi,

dhana-jeera powder.

Mid Day Meal Scheme (Std. VI - VIII)Children are getting 900 Calories and20 gram Proteins every day

• 150 gram Rice per day per child • 30 gram Dal (Tur / Mung) per day per

child • 75 gram Green Vegetables every day.• 7.5 gram oil per day per child• Other ingredients item like salt, chili, haldi,

dhana-jeera powder.

Sr. No.

Day Menu

1 Monday Dal-Rice, Green Vegetable

2 Tuesday Khichadi-Green Vegetable

3 Wednesday Dal-Rice, Green Vegetable

4 Thursday Khichadi-Green Vegetable

5 Friday Dal-Rice, Green Vegetable

6 Saturday Khichadi-Green Vegetable

Mid Day Meal Scheme

(Std.I - V) Weekly Menu

Mid Day Meal Scheme

(Std.VI - VIII) Weekly Menu Sr. No.

Day Menu

1 Monday Dal-Rice, Green Vegetable

2 Tuesday Khichadi-Green Vegetable

3 Wednesday Dal-Rice, Green Vegetable

4 Thursday Khichadi-Green Vegetable

5 Friday Dal-Rice, Green Vegetable

6 Saturday Khichadi-Green Vegetable

Best practice followed in the UT of Dadra and Nagar Haveli

• The evaluation study of MDM conducted by IIE Pune found satisfactory and in their finding they stated that children are happy with meal served and green vegetables use in MDM.

• Green vegetables are provided @ Rs. 0.50 per child per day for all days of the week.

Allocation and Expenditure under MDM upto 31.12.2010

Sr.No.

Component Budget Allocation.

Expenditure. Unspent Balance

1. Food Grains ( Rice) for Primary stage (Std.I – V )

388.150 M.Ts.

388.150 M.Ts.Lifted & utilized.

--

2. Food Grains ( Rice) for Upper Primary stage (Std.VI – VIII )

212.660 M.Ts.

212.660 M.Ts.Lifted & utilized.

--

3. Cost of Food Grain. 49.83 Lakh 26.81 Lakh. 23.03 Lakh

4. Cooking Cost. 234.76 lakh 163.28 Lakh 71.48 lakh

5. Transportation Assistant. 6.55 lakh 4.50 lakh 2.05 lakh

6. M.M.E. 4.18 lakh -- 4.18 lakh

7. Honararium to Cook-cum-Helper. 58.64 lakh 40.13 lakh 18.51

Proposal for the year 2011-12

Sr.No

Details No of school Targeted Children

No of working

days

1 Primary 196 26227 234

2 Upper primary 86 9580 234

Proposal for the year 2011-12Food grains

Sr.No.

Stage No of Children

No of working days

Quantity in MTs

1 Primary 26227 234 613.71

2 Upper primary 9580 234 336.26

Total 35807 234 949.97

    Proposals for year 2011-12

Cooks – 45 Cook cum-helper . Kitchen devices - for 86 Primary & Upper Primary Schools Rs.10,000/- each Total Rs.8.60 Lakhs

Kitchen Sheds totals 100 Rs.221.00 Lakhs

District Coordinator-1, Salary Rs. 15000/- per Month.

Data/Computer Operator-1, salary Rs.10,000/- per Month

Peon-1, Salary Rs. 4000/- per month

Purchase of Laptop-2 Rs.40,000/- each like HP/ Dell

Inter state monitoring of Officials concern with MDM @Rs.0.50 Lakhs

Unit Cost Primary Rs.6.77 Upper Primary Rs.8.42 

Proposal for the year 2011-12

Component Primary Upper Primary Grand totalFor

Central Share

For State Share

Total For Central Share

For State Share

Total

2 3 4 5 6 7 8 9

Cost of Foodgrain 34.68   34.68 19.00   19.00 53.68

Cooking Cost 311.77 116.61 428.38 141.45 47.30 188.75 617.13

Honorarium to Cook-cum-Helper 30.70 15.35 46.05 19.00 9.50 28.50 74.55

Transportation Assistance 4.60 0.00 4.60 2.52 0.00 2.52 7.12

MME 3.53 0.00 3.53 1.94 0.00 1.94 5.47Kitchen-cum-Store 114.00 38.00 152.00 51.75 17.25 69.00 221.00

Kitchen Devices 5.00 0.00 5.00 0.00 0.00 0.00 5.00

  504.28 169.96 674.24 235.66 74.05 309.71 983.95

Budget Provision for the Year 2011-12

THANK YOU

NAMASKAR