national programme of mid day meal in schools [mdms]
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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 8253042EGS/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 342097Total 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 Central2004-05 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
Sanctioned2006-07 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 187342007-08 Rs.10.596
Cr.85903 21192
2008-09 00 89059 002009-10
(Proposed)Rs.24.994
Cr. 89914 49988
Fund Flow SystemFinance 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 Officer1-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!
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