uttar pradesh presentation shastri bhawan , new delhi 16 th march, 2010

Demographic Profile

Status of Primary & Upper Primary Education

Organizational Structure

Monitoring & Evaluation

Implementation

Action Plan 2010-11

Efforts in MDM

Innovations in MDM

Population

Sex Ratio

No of Households

Population in 6 – 11 age group

16.60 Cr.

898

2.23 Cr.

2.65 Cr.

No of Schools (Govt.+ LB) 1,03,734

EGS & AIE Centres 1,152

Govt. Aided Schools (including Madarsas & Maqtab)

604+325=939

Children enrolled 1,58,65,317

No of Schools (Govt. + Local Body) 43,648

Govt. Aided Schools 3,038

Children enrolled 44,80,139

Quality of foodgrains is inspected at FCI godown at district level by a

joint team comprising of nominee of Collector, Representative of FCI & State Lifting Agency.

FCI

NGOs/Mahila Samakhya where

engaged

Fair Price Shops

Gram Pradhan

School

Urban Local Body

State Lifting Agency

State Government- Basic Education Department

District Magistrate

Gram Nidhi-V Urban Local Body/NGO

Independent Mid-Day Meal Authority under a Director with

Chief Secretary being the Chairman of State level Governing

Body

Director assisted by Additional Director, Joint Director,

Deputy Directors, Asstt. Directors, Finance Controller & Chief

Finance Officer

Authority co-ordinates with Food & Civil Supplies, FCI,

Panchayati Raj, Health, Urban Dev. & other related Deptts.

Monitors implementation of the scheme

Co-ordinates with GOI & Govt. of UP

District Level Task Force headed by D.M.

Block level Task Force headed by S.D.M.

MDM Cell for each Commissionaires & District

MDM Cell comprises of:

(A) Co-ordinator

(B) Computer Operator

Responsible for implementation of scheme at field level

Executive Committee of MDM Authority – Quarterly

Regular visits by Task Force

District level Task Force: 12 officers – 5 school visits per

month by each officer

Block level Task Force: 8 officers – 5 school visits per

month by each officer

Each school visited every Quarter

Monthly review at district level by DM

External evaluation of impact of the mid-day meal

programme are runing by Giri Institute, Lucknow, Banaras

Hindu University, Varanasi, Lucknow University, Lucknow &

Gorakhpur University, Gorakhpur in different districts of state.

The report of above monitoring institutions are awaited.

Gram Panchayat in Rural Areas

Ward Members/NGOs in Urban Areas

Mahila Samakhya in selected schools of rural areas of 16

districts

For Conversion Cost separate bank A/c at Gram Panchayat

Level (Gram Nidhi-V)

Provision of MDM Register in every school for keeping

account of foodgrain, Conversion cost & number of students

availing MDM

Monday Roti - Sabji with Soyabean Or Dalia

Tueday Chawal-Dal mixed with Sabji Or Chawal-Sambhar

Wednesday Karhi Chawal Or Kheer

Thursday Roti – Dal mixed with Sabzi Or Dalia

Friday Tehri

Saturday Chawal-Sabji with soyabean/Kheer

S.N. Component Primary Upper Primary Grand Total(Rs. in lac)

For Central Share

For State Share

Total For Central Share

For State Share

Total

1 Cost of Food grain

14358.17 0.00 14358.17 5850.21 0.00 5850.21 20208.37

2 Cooking cost 56247.76 18749.25 74997.02 22889.64 7629.88 30519.52 105516.53

3 Honorarius to cook-cum-helper

27368.36 9122.79 36491.15 10059.15 3353.05 13412.20 49903.35

4 Transportation assistance

2090.99 0.00 2090.99 851.97 0.00 851.97 2942.97

5 MME 4973.17 0.00 4973.17 0.00 0.00 0.00 4973.17

6 Kitchen-cum store

55125.05 0.00 55125.05 0.00 0.00 0.00 55125.05

7 Kitchen devices

364.80 0.00 364.80 0.00 0.00 0.00 364.80

Total 160528.31 27872.04 188400.35 39650.96 10982.93 50633.89 239034.24

No of school days

Primary schools (Govt, LB, Govt. Aided,

Govt aided Madarsaas, EGS & AIE

Centres)

Students in primary schools

Upper Primary Schools (Govt, LB, Govt.

Aided, Govt aided Madarsaas)

Students in Upper Primary Schools

: 240

: 1,05,825

: 1,58,65,317

: 46,680

: 44,80,139

Primary Level

Upper Pri. Level

New Schools

Total

2009-10 enrolment 2009-1030-09-2010

Avg. Beneficiary Beneficiary* Exp. Beneficiary

97.91 158.65 100.72

26.55 44.80 27.63

- 1.03 1.03

124.46 204.48 129.38* from 1st April 2008 to 31 December, 2009.

Wheat Rice

Total

2009-10 2010-11(Allocation) (Requirement)

1,14,120.32 1,30,798.512,28,240.63 2,61,597.02

3,42,360.95 3,92,395.53

Total

State Share

Central Share

2009-10 2010-11

81,444.63 1,05,516.53

28,844.00 26,379.13

52,600.63 79,137.40

Kitchen Shed

Upto 2009-10* 2010-11 2010-11(Physical) (Physical) Financial (Rs. In

Lac)

77,422 64,853# 55,125.05

# GOI has release financial sanction for 38,876 Kitchen sheds in Feb, 2010.

* Progress upto December, 2009.

Utensils(Rs. 5000/- per unit

Upto 2009-10* 2010-11 2010-11(Physical) (Physical) Financial (Rs. In

Lac)

1,37,783 7,296 364.80

* Progress upto December, 2009.

Cook(Rs. 1000/- per head)

2010-11 2010-11(Physical) Financial (Rs. In

Lac)

4,22,642 49,903.35

School Level

Management & External M & E

TOTAL

2009-10 2010-11

665.98 2475.00

665.99 2498.17

1331.97 4973.17

Transportation cost

Foodgrain cost

2009-10 2010-11

2,567.00 2,942.97

NIL 20,208.37

Training Programme on sanitation for Gram pradhan &

cooks with Panchayati Raj Deptt.

De-worming and health checkup programme conducted by

Health Deptt.

IVRS/SMS based daily information system being developed

upto school level

Need for MDM Co-ordinators for each Block/Town areas to

strengthen the physical monitoring of MDM Programme