National Programme ofMid Day Meal in Schools

[MDMS]Annual Work Plan &

Budget2009-10

STATE : WEST BENGAL

Eligible Schools, EGS/AIEs and Enrolment(I-V)

Type of Institution No. of Institution

Enrolment

Schools (I-V) 59421 8253042

EGS/AIE 19160 1386306

Total 78581 9639348

59421

19160

Schools(I-V) EGS/ AIE

8253042

1386306

Schools(I-V) EGS/ AIE

Category-wise children availing of Mid-day Meal

BoysGirls

Boys Girls Total3912215 3758794 7671009

Eligible School, EGS/AIEs and Enrolment (VI-VIII)

Type of Institution

No. of Institution

Enrolment

Schools (VI-VIII)

9530 4010035

EGS (MSK) 1803 342097

Total 11333 4352132

1803

9530

School (VI-VII I) EGS (MSK)

342097

4010035

Schools(VI-VIII) EGS (MSK)

COVERAGE(I-V)

Covered Institution : 70843

Covered Enrolment : 7671009

70843

7738

Covered SchoolUncovered School

1968339

7671009

Covered EnrolmentUncovered Enrolment

COVERAGE(VI-VIII)

Covered Institution : 6116

Covered Enrolment : 15, 91276

6116

5217

Covered SchoolUncovered School

1591276

2760856

Covered EnrolmentUncovered Enrolment

Proposal for Foodgrains & Cooking Cost – 2009-10

Proposal for MHRD, GOI

State

Foodgrains (in MT)

Cooking Cost (in

Cr.)

Cooking Cost (in

Cr.)

Classes(I-V) 161091.19

254.52 161.09

Classes(VI-VIII)

116528.33

163.14 77.69

TOTAL :- 277619.52

417.66 238.78

Budgetary Provision for Cooking CostYear Cooking Cost

State Central

2004-05 Rs.174.49 Cr. Rs.122.80 Cr.

2005-06 Rs.240.00 Cr. Rs.182.23 Cr.

2006-07 Rs.331.00 Cr. Rs.245.00 Cr.

2007-08 Rs.250.00 Cr. Rs.325.30 Cr.

2008-09 Rs.229.52 Cr. Rs.404.99.97 Cr.

2009-10 Rs.238.78 Cr. *

Rs.417.66 Cr. *

* Necessary augmentation of fund will be made in due course.

Kitchen-cum-StoreConstruction of Kitchen-cum-Store (I-

VIII)

  Fund Released

Schools & SSK/AIE

Kitchen-cum-Store

Sanctioned

2006-07 Rs.148.75 Cr.

74698 24792

2007-08 11.40 Cr. 74993 1900

2008-09Rs.221.74

Cr. 78149 36958

2009-10(Proposed)

Rs.247.58 Cr.

(Proposed) 89914 41264

Procurement of Kitchen DevicesClass I-VIII

  Fund Released

Schools & SSK/AIE

Kitchen Device

Sanctioned

2006-07 Rs.9.367 Cr. 74698 18734

2007-08 Rs.10.596 Cr.

85903 21192

2008-09 00 89059 00

2009-10 (Proposed)

Rs.24.994 Cr. 89914 49988

Fund Flow System

Finance Department, Government of West Bengal.

↓

School Education Department, Government of West Bengal

↓

District Magistrate

↓

Block Development Officer [For Blocks]/Sub-Divisional Officers [for Municipalities]

↓

Village Education Committee / SHG in-charge of Cooking [Wherever SHGs have Accounts]

Foodgrains Flow System

District Manager, FCI

↓

Distributors of the Public Distribution System(PDS)

↓

Dealer of PDS at Block Level

↓

Headmasters of the Schools

Monitoring SystemCabinet has approved the following set up for managing monitoring and supervision of CMDMP:-State Level 1- Project Director

1- Administrative Officer

1- Accounts Officer

1-MIS Coordinator

- - Group ‘D’

District Level

1- OSD in Charge

1- Accounts Officer

1-MIS Coordinator

-- Group ‘D’ from DM's Office

Block Level AI at Block Level / Block Level Supervisor

School Level

SHG – One member responsible for accounts etc.

MTAMother Teachers Associations have been engaged in cooking,

mainly in hill areas.MTA engaged in near about 1800 schools in the State.

Community participation is seen at almost all locations. Local people have supported this Programme providing voluntary donation through eggs, vegetables, fish, fruits etc. They are

also playing a supervisory role.

Best Practices

Local Contribution

Serving Fish in CMDM Fish for MDM is procured from the ponds managed by the

school teachers.

Input Assessment by DIETs Attendance has improved.Drop-outs have reduced.

Thank you!