Government of Odisha

Shri Gangadhar Sahoo, oas

state Nodal officer (MDM)

State Project Management Unit (MDM)&

Ex-Officio Joint Secretary to covt.School & Mass Education Department, Odisha.

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翻路ら3背

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S&ME{ MDM) ‐

No.

ToThe Director (MDM),

Government of India,Ministry of HRD,Deptt. of School Education & Literacy,

Shastri Bhawan, New Delhi.

Sub:-Quarterly Progress Report for Prlmary and Upper

iri-.ry-Ctass"i for l"t quarter of 2O15-16 under MDM

Scheme.

Sir,

With reference to the subject cited above, I am to furnish

herewith Quarterly Progress Report on implementation of MDM

Programme in the State for 1st quarter of the year 2015-16 (April'

May & June, 2015) relating to Primary & Upper Primary classes

for necessary action.

Yours fai

st at c N

-cer (MDM) &,

Ex― Of i ci t Secretaqr to Govt.

school & Mass Education Department, Cdisha, State Project lvlanagement Unit {[/DM), SRC Building, 1st Floot, Unit-V, Bhubaneswar-1

Off.: 0674-2393923, 2396903, E-mail : snomdm@nic.in

"Nutrition for Ed ucation "

lMid-Day Meal Schemel

Quarterly Progress Report

Tabl e: QT‐ l A: COVERAGE Upper Pri mary)

rab′ ei or_ィ A

STATE: OD: SHA

Fi nanci al Vear: 2015‐ 16

0uart er: l st

Peri od: Apri l , May&」 une, 2015

SL No

Types ofSchools/Centres

TARGET as pe, MDM+AB approval

Tot a! No of

exl st l ng

school s as on

dat e

Enrollmenl

Number of

Chi l dren opt ed

f or MOM

ACHl EVEMENT

No. of Schools /Centres

No o「 Ch“ dren

No. ofworking

days as per

PAB

Approval ,o.

No. ot Schools/Centresactuallv served

No. ofmeals

selved

No. olworking

days

number ofchildren(=12,13)

%coverage

agai nst PAB

approval

( =14′6)

%coverage

agai nst

enrOument

( =1418・100)

Upper

Primary

UpperPrimary

Primary

classes

upper

P■ mary

Upp€r

Primary withP.imary

classes

2 3 4 5 6 7 8 9

1 Oovl SchcKl s+LB 6472 16947

232 1939730 1939730 10133 17006 55906740 1552965

2 しα

"I Body Schccl s

3 Co■ A ded Schoos 3661

"

4 ECS Cent reS 0

5 AI E Cent res

6 Madarsa-/ Maqtabs

7 STCs

Tot ai 10133 1675597 27139 1939730 1939730 10133 17006 65906740 1552965

Date

Pl ace BBSR, ODI SHA St at e Noda:

C

C

Sioof & Masr Educatios Dct'*

[ Mi d‐Day Mea: Schemel

Quart eri y Progress RepOrt

Table: QT-2: UTILISATION OF FOODGRAINS (PRY & U PRY)

Tabref or_2

STATE: ODi SHA

Fi nanci a: Year: 2015‐ 16

0uart er: l st

Peri od: Apri : , May&J une, 2015

SL No Foodgrains

PRI MARY UPPER PRI MARY

AnnualAllocation

Allocation forthe current

Qtr.

Openi ng

Ba: ance at

t he St art i ng

of t he Qt r

( MTS)

Li f t ed f rom FC:

du"ng t he Qt r

Aggregatequantity

Consumedat School

level

3al ance・

St ock

at t he end of

t he Qt r

( co1 5+67)

AnnualAllocation

Allocationfor thecurrentQuarter

Openi ng

Bal ance at t he

St art i ng Of t he

Ot r( MTS)

Li f t ed f rom

FCl duri ng

t he Qt r

Aggregatequantity

Consumed at

School level

Ba! ance' St ock

at t he end of Ot r

( COi l l +12‐13)

3 4 5 7 8 14

1 Ri ce 7542241 1202097 - 369980 958174 1030205

` 42011

5831078 867000 731469 678938 838601 571806

2 Wheat

Tot a: 7542241 1202097 958174 1030205 442011 5831078 867000 731469 678938 838601 571806

*: includes unspent balance at State, District, Block and schools/cooking agencies level at end of the quarter.

N.B: Upper Primary Balance Stock of rice adjusted in Primary Crasses.

Dat e:

Pl ace: BBSR, OD: SHA

School & M,.ss Educe:ron Dcp]

1

State Nodal Officer

[Mid-Day MealScheme]

Quarterly Progress ReportTabrer QT_2ハ

ffiflpdal Departn

NS鮨哺帥 ●

' DDi SHAScir.,.', & .ri ss iriuc'''i'rn DcU '

STATE: ODI SHA

Fi nanci al Year: 2015- 16

Quart er: l st

Peri od: Apr‖ , May&J une, 2015

Date:

Pl acel BBSR, ODI SHA State NodalGovern

St t ATUS OF

Stage

Foodgrai n

a‖ ocat ed f ort he

quart erl i n MTS)

Funds Rel eased

by GO:

( Rs i n i akh)

Foodgrain liftedduring the quarter

Bill raised by FCI Payment to Fcl

Qt y“ n MT)

Amount (Rs inLakhsl

Qt y l n MT)

Amount (Rs inLakhs)

1 2 3 4 5 6 7 8

Prmiary 1202097

155823

958174 958174 54137

1609009 90909

Upper Primary 867000 678938 678938 38360

Tot a: 2069097 1558. 23 1637112 16371. 12 92497 1609009 90909

[Mid-Day MealScheme]

Quarterly Progress Report

Tabi e: QT‐ 3: UT: Li SAT: ON OF CENTRAL ASSi St t ANCE TOWARDS C00Ki NG COST( PRY&U PRY)

rabrer oT_3

STATE: OD: SHA

Fi nanci al Year: 2015‐ 16

Quart er: l st

Peri od: Apri : , May&J une, 2015

S: . No Stage

Allocation for the current FY

Openi ng Ba: ance at t he begi nni ng of

t he Quart er

Cooki ng assi st ance recei ved duri ng t he

Qt r.

Cooking cost expenditure during theQtr. (Note:2)

Unspent Ba: ance at t he end of t he Quart er

〔Coi . 8+11‐ 141

αOrerっ

Central Share St at e Share Tot al Central share State Share Tot al Central share St at e Share Tot al Central share State Share Tot a: Central share St at e Share Tot al

1 6

1 Primary 2111697 104369C 3155387 29776ラ 176009 47377C 41842〔 206367 624790 27712〔 139078 416203 43906〔 243298 68236(

Upper Primary 163290〔 796579 242948 15636( 146335 30269C 32386〔 155905 479770 225863 111254 3371 1 254362 19098C 44534ラ

Tot a: 37446. 00 18402. 69 558486C 4541_27 322344 7764. 71 7422. 88 3622. 72 11045. 60 502988 250332 7533. 21 693426 434284 11277. 1(

a stde cdr,urlih, Dolh - EEorltnd. atd nodry r*E o{ rhe fi6 elr.ed b, rh. sLr.IJT8nd lgErn qlcd d sbr€, !*fid.6d, w!{6P€n6.yra sdet/@o}& 4Encyt }!}.

Dat e:

Pl ace: BBSR, OD: SHA

St at e Nodai Of f i cer Departmentof OD: SHA

O饉cor

(IVllC. Dev Menl prr.:draEilCl

r ., ,rc u Deifil

[Mid-Day Meal Scheme]

Quarterly Progress Reportrabref or_ィ

STATE: ODI SHA

Fi nanci al Year: 2015‐ 16

Quaner l st

Penod: Apri : , May&J une, 2015

Tabl e: QT4: UTI L: ZAT10N OF CENTRAL ASS! STANCE TOWARDS C00K‐ CUM‐ HELPER

Si No Stage

Total No. ofcook-cum-

helpersapproved

No. of cook-cum-helpers

working duringthe Otr.

Funds received during the quarter Opening Balance in thebeginning of the quarter

ExpenditureUnspent Balance at the end of

the quarter

Central share St at e Share Tot a:

Central

share

St at e

Share

Tot a:

Central

share

State

ShareTot a:

Central

share

State

ShareTot al

1 2 4 6 7 8 9 10 13 14 15 16

1 Primary

145522 126706 225080 75027 300107 189684 63228 252912 95030 31676 126706 319734 106579 426313

2 U Primary

Tot al 145522 126706 225080 75027 300107 189684 63228 252912 95030 31676 126706 319734 106579 426313

Dat ei

Pl ace: BBSR, ODi SHA

State Nodal Officer (MDM) oft6e Nodal DepartrnentGovernmet t v鯉

霊 i t 8盤: ∬

° DI SHA

醸Hi f t t r謝鳳 l 器: L

[ Mi d―Day Meal Schemel

Quarterly Progress Report

rabrer QT_5

STATE: ODi SHA

Fi nanci a: Year: 2015‐ 16

Quart er: l st

peri od: Apri l , May&J une, 2015

S: No l TEMS

Allocation folthe current FY

Opening Balance atthe beginning of the

Qua rter

Central assistancereceived during the

Qtr'

Expenditureduring the

Qtr.

Unspent Bal ance

at t he end of t he

Quart er

i Co: . 4+56】

Expendi t ure f rom St at eruT

own resources, i f any

1 2 3 4 5 6 7 8

1

Management, Monitoring

and Evaluation (MME)102454 5160 20590 16887 8863

2 Transport Assistance 100300 62458 20684 10033 73109

Tot al 202754 67618 41274 26920 819. 72

Date.St at e Noda: of the Nodal Depar

Governmem胞静

cMi d. Dey

Pl ace BBSR, ODl SHA

Sclool & Masr Eriucacton DcPt0'

I Mi d―Day Meal Schemel

Quart er: y Progress Report

rab′ el o■ 6

STATE: OD: SHA

Fi nanci a! Year: 2015‐ 16

Quart er: l st

Peri od: Ap● : , May 8 J une, 2015

Tabl e: QTお : UT: L: SAT: ON OF CENTRAL ASSI STANCE TOWARDS CONSTRUCT10N OF K: TCHEN‐ CuM・ sToRES

SL No Yeals

PRI MARY UPPER PR: MARY

PHYSI CAL PROGRESS

FI NANCI AL PROCRESS

( Rs i n t akhs)

PHYS! CAL PROCRESS

Fl NANCl AL PROCRESS

( Rs i n Lakhs)

Target

( uni t s

Sanct i oned〕

Constructed ln Progross Not St art ed

AmountSanctloned

ExpenditursTarget

( uni t s sanct i oned)

Constructed ‐ｎ

呻Ю

Ｐ

Not St art ed

AmounlSanctioned

Expenditure

1 2 3 5 6 7 8

1

2

3

4

5

6

7

8

Tot al 0 0 0 0 000 000 0 0 0 0 000 000

Modei Ki t chen shed"Ama Madhyan Bhoi an Rosei Ghara' '

SI Y€ar

PR: MARY 8 UPPER PRI MARY UPPER PRI MARY

PHYSI CAL PROCRESS

Fl NANC: AL PROCRESS

( Rs: n: akh)

PHYS! CAL PROGRESS

FI NANCI AL PROGRESS

( Rs : n l akh)

Target

( uni t sConstructed ln Progress Not St art ed

SanctionedExpenditu.e

Targgt(Unlt3 Sanction6d)

Constructed ‐ｎ

”

Ｐ

Not St art ed

SanctionedExpenditure

チ 2013‐ 14 0 0 14509 , 741080 0 0 0 0 0 0

2014‐ 15 6252 0 000 750240 0 0 0 0 0 0

2015‐ 16 0 2323 5868 279960

14509 8580 5868 1741080 1029600 0 0 0 0 0 0

N.B: Stale Govt contribute for Model Kitchen-shed "Ama Madhyana Bhojana Rosei Gharc" @ Rs, 1.20lakhs per unit for 11509 schools out of State Budget.

Pl ace: 3BSR ODi SHA

[Mid-Day Meal Scheme] rabref QT_7

STATE: OD: SHA

Fi nanci al Year: 2015‐ 16

Quart er: l st

Peri od: Apri l , May&」 une, 2015

Quarterly Progress Report

Tab: e: QT‐ 7: UT: LI SAT10N OF CENTRAL ASSI STANCE TOWARDS PROCUREMENT OF KI TCHEN DEVi CES

Si No Years

PRI MARY UPPER PR: MARY

No. of Schools /Centres日NANC: AL PROGRESS

( Rs. i n l akhs)

PHYS! CAL PROGRESS

F: NANCi AL PROGRESS

( Rs. i n: akhs)

Target(Units

Sanctioned)

Procured ln ProgressNot

ProcuredAmount

SanctionedExpenditure

Target(Units

Sanctioned)

Pocured ln ProgressNot

Procured

AmountSanctioned

Exp€nditure

1 2 3 4 5 6 7 8 9 1014

1 2013- 14 35293 32183 460 0 176465 160915 18935 17511 405 0 94675 87555

2 2014- 15 575 000 2875 125 0 625

3 875 000 4375 312 0 1560

4 1200 000 6000 550 0 2750

5

2014- 15

( Repl acement )

2876 2876 0 14380 14380 8101 8101 0 40505 40505

6 2015‐ 16

TOTAL: 38169 37709 460 0 190845 188545 27036 26599 405 135180 1329. 95

Date

Pl acei BBSR, ODI SHA

[Mid-Day Meal Scheme]

STATE: OD: SHA

Fi nanci al Year: 2015‐ 16

Quart er: l st

Peri od: Apri : , May&J une, 2015

Tabre_Q7‐ 3

Quarterly Progress Report

Tab: e: QT‐ 8: l nspecJ ons Carri ed Out bv St at eノ UT omci al

StageNo. of

lnstitutions

No. of institutions inspectedNo of

Cent ra‖ zed

Ki t chen

No. Centralized kitchen inspected

T‖ l : ast Ouart er

During theOuarter

Total covered tillthe end of Ouarter

Total coverage

in !. Ti ‖ : ast Quart er

ｇｔｈ

面

ｕｒ‐ｎ

Ｑｕａ

Ｄ Total covered till theend of Quarter

Tot al coverage i n

%

1 2 3 4 5=( 3+4) 6 7 8 9 10=( 8+9)

Primary 35501 0 26470 26470 75

5 0 5 5 100

Upper Primary 27139 0 17647 17647 65

Tot a! 62640 0 44117 44117 70 0 5 5 100

Date:

Place:BBSR ODISHASt at e Nodal

'iofffctbl Departnrent∞

湿鯖露い

翌認懺″

A

[ Mi d―Day Meal Schemel rabre: QT_9

STATE: OD: SHA

Fi nanci al Year: 2015‐ 16

Quart er: l st

peri od: Apri : , May&」une, 2015

Quarterly Progress Report

Tab: e: QT‐ 9: Schoo: Heai t h Prooramme‐ ( P‖ marv&Upper Pri mary)

Coverage under School Health Programme

Stage

Health Check up carried outDi st r i but i on of l ron Fol i c

Aci d Tabl et s

Di st r i but i on of De worl ni ng

Tabl et s

Visually lmpaired Weight Measurement Measurement of Height

No. ofSchools/Centers

No of

Chi : dren

No. of Schools/Cenres

No of

Chi l dren

No. of Schools/Cenres

No. ofChildren

No. of Children

with refrectiveerror

No. of Childrenreceived

sPectacles

No. ofSchools

No of

Chi l dren

No. ofSchools

No. otChildren

1 2 3 4 5 6 7 9

Primary

6736 514683 2242128 64807 3300 2817 6736 514683 6736 514683

Upper Primary

Tot a: 6736 514683 0 2242128 0 64807 3300 2817 6736 514683 6736 514683

Date:_Place:BBSR, ODISHA

St at e Nodal ´ 俸 Rbdai Depart ment

covernm{ttlll

Sc,hool & Magr Eduestios DrPtF

STATE: OD: SHA

Penod: ApnL Maソ こJ une. 2015

A St at e St ee● ng‐ cum―Moni t o‖ ng Commi t t ee

1 0at e of Consl t ul on of SSMCi - 2t 1092010

2 Whet her mee“ ng of SSMC hel d dunng t he Quart er

3 1f yes, 1-

(l) Whether represenlatives of MHRD attended the meeting

ri) Whether representatives of Ml atlended the m@ting

i l l ) Gl st of t he i mport ant decl si ons

4 0at e of l ast meel ng pri ort o t he one ment i oned i n( 2) ‐

D. Cases of social/gender discrimination : Please give details of the incidenus and action taken thereon,

Nil

E. lmpacuEvaluation Studies Commissioned, if any, during the Quarter

〔Mi d‐ Day Meai Schemel

Quart erl y Progress Report

Tab: e: QT‐ 10: Moni t o‖ nq and Eva: uaJ on P‖ marv● UDper P‖ maryl

lnK dtuMahd. e@po hd s6pq dr4d6tdMd hh d.M M

rabre: or_″ 0

(Mil. Dry Meal Programme)

r&qr**.gldhdhh&hELdd+d Mil ffi

n ts M m*By drwy ph h 4$ or tu sl* 3t !& (M) b Jhq@ hryd'rry di.& (qB) n irrpd &d Eq.d*Y ddiw Ph.

, dh# n GFrr &d,qd M Mil 6 d d.dqrdy tulcd H! hd@WE.D@d.s+dffiY@

W |l* Pr(vm iSHP) nh & 6 tdb Ea 6 M!tu ffi d

Whqdb&r*5ryd @dlFA rsdE kS) d Atffil&,h& ryf3l@dil mdE.&tu (drsd# H!tu illF ffi 6$d Oqff tffiEi!hld #74 scn*adh..,*htu*d w (Mm redd ffi6beEEoytuhhiid 6 s

Jl@(ffi6t6!Mhh*Ge&ro ffi B Mill!6.rr h6.lddhdddF n' rdd

Occuacnce fnding al the beginnang ofthe Qtr. Occurence came to nolice during the Qtr. Occurrence aflended du.inq the Qtr

No. ot OccNo. foundactionabL

No. tound non-

adionable

Area wlE@ study would be @raed od Oate trn commissioned Ti me t i ml t rOr Recet pt or RepOf t

Centre for Youth and

Social Developmenl. E-1

lnsiluiional Area

Ganqadhar Meher Marg.

10 Mont hs( a∞ ′o3/14

t o 04′

“

2015)

Di st ● as"ke Pun, cut t a“ Keon, い ar

Cal apa“ Nuapada a Deo9arh

F. Maior Conclusions ot lmpacuEvaluation Study Reports Reeived, if any, during the Quarter

6tu.@yd trcM{F 3de.@r 6 6* bq k q kkqrl &&t ffi 37$ dhhhhEM@6alna@E.87tdhd.h q.ffi o&dld* r G&Mfr n8d tu cgnb*,h*€,Ehh$d h l*dtu €ft dg6&,d&frmfr @*.Fd. tu

Months during which study caried od, aod Datc

taking ne@sry sleps and submn @mplian@

llwry geps foa development

¨

睦

tu(dth*@GirS

School &Ma98 Educat i On Dept eb

I Mi d―Day Meal Scheme]

Quarterly Progress ReportTabrer QT_f f

STATE: ODi SHA

Fi nanci a: Year: 2015‐ 16

Quart er: l st

peri od: Apri l , May&J une, 2015

Total No. ofSchools/Centres

Availabilaty of Gas based cooking: No. ofSchools/Centres

Availability of Toilet Facility: No. ofSchools/Centres

Availability of Drinking water facility: No. ofSchools/Centres

T‖ : l ast Qt r.

Provi ded duri ng

t he Qt r.

Ti : i t he end

oFt he Qt r.

Ti ‖ i ast Qt r

Provided duringthe Qtr.

Ti ‖ t he end of

t he Qt r.

T‖ l : ast Qt r

Provided duringthe Qtr.

Ti : l t he end of t he

Qt r

1 2 3 4 5 6 7 8 9 10

62640 0 7388 7388 49301 13339 62640 62640 0 62640

Ar B: ‐ υ ″ der swac″ 力B″ arar 40わ l yar1 36, 6′ 37o″ et compret ed Oυ t orイ350′

Source i OPEPA Dat a

Date

P ace: BBSR, ODi SHA St at e Noda: Of ri cer

School & Masr Educarion f)cpti,

Tabl e: QT‐ 11: Avamab‖ i t y Of ot her i nf rast ruct ure rP面 marv+upper P“ marvl