demography of sikkim: sikkim is one of the second smallest states in india being surrounded by...
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DRAFT AWP&B Mid Day Meal
Scheme in SIKKim:2014-15
SIKKIM
ANNUAL WORK PLAN & BUDGET2015-16
MID-DAY MEAL SCHEME
Demography of Sikkim:
Sikkim is one of the second smallest states in India being surrounded by China, Tibet, Bhutan, Nepal & West Bengal.
Area: 7096 Sq. Km. Population: 610577 [2011 census] No. of districts: 04 Ethnic Communities : Bhutia, Lepcha, Nepali.
Sex ration: ◦ Male:3,23,070◦ Female:2,87,507
Literacy rate: 82.02◦ Male:86.55◦ Female:66.39
Density: 86 per sq.km
ADMINISTRATIVE HIERARCHY OF MDM SCHEME.
State Project Office (director)
District Project Office (jt. Director]
block Level (Asst. Director).
School Level (HoIs).
NUMBER OF INSTITUTIONs COVERED UNDER MDM
PRIMARYUPPER
PRYGRAND TOTAL
DISTT. GOVT. MONAS
SANS TOTAL
TOTAL 405 89 08 502 370 872
Kitchen cum Store
Detail of sanctioned & details:-
Fin. Year No. of units sanctioned
Central Assistance released[Rs. In lakh]
Remarks
2006-07245 147.00
555 333.00
2008-09 59 35.40
2013-1405 9.79 Under progress
72 159.14 Reconstruction[under progress]
Total 936 684.33
Details of Kitchen Devices:Fin. Year Nos. of Units
sanctionedCentral assistance released.[Rs. In lakh]
Remarks
2006-07 446 22.32 Utilized
2007-08 336 16.80 --do--
2011-12 97 4.85 --do--
Total 879 43.97 --do--
Replacement
2012-13 332 16.60 --do--
111 5.55 --do--
2013-14 336 16.80 --do--
Total 779 38.95 --do--
ENTITLEMENT OF COOKING COST, 2014-15
CATEGORY CENTRAL STATE TOTAL
PRIMARY 2.99 0.65 3.65
UPPER PRIMARY
4.50 0.50 5.00
From July, 2014 onwards with 7.5% enhanced
PRIMARY 3.23 0.65 3.88
UPPER PRIMARY
4.84 0.54 5.38
Foodgrains allocation, lifted & Payment thereof: 2014-15
CATEGORY ALLOCATION[in MTs]
LIFTED in MTS.[upto 3rd Qtr]
Payment to FCI [Rs. In lakh]
PRY 1158.04 884.12 49.953
UP-PRY 1113.84
839.90 47.454
TOTAL 2271.88 1724.02 97.40
Note: There is no any pending bills to FCI till Dec, 2014
PAB approved, Enrolment vis-a-vis mdm availed
Enrolment PAB Enrolment AverageAvailed
Coverage%
Primary 52400 49520 45453 91.78
Upper Pry 33600 35759 32995 92.27
TOTAL 86000 85279 78448 92.98
Sanction Intimation of Central Assistance & Receipt.Components Received
[Rs. In lakh]Demand Draft received
by FRED, GOS.
Adhoc Released Rs.260.26Sanction Intimation, Dt:
30. 4.2014.
May 2nd week
1st Installment Rs. 349.08Sanction Intimation, Dt:
24. 7.2014.
Aug, 3rd week.
2nd Instalment 430.80Sanction Intimation, Dt:
12.12.2014
Jan, 2015 [2nd week]
TOTAL 1040.14
Receipt of Central Assistance/State & Released thereof [2014-15]
Central Assistance[Rs. In lakh]
State Share[Rs. In lakh]
Components Received Released Unutilized State Share
Released
Food-grains 128.36 97.41 30.95 0 0
Cooking cost 718.07 344.40 373.67 81.09 38.75
HCCH 170.19 106.47 63.72 18.91 11.25
Transportation Cost
41.35 21.41 19.94 0 0
MME 19.04 18.00 1.04 0 0
TOTAL 1077.01 587.69 489.32 100.00 50.00
Note: Academic session begins from February to December.
NEW INITIATIVES:-
Introduction of Green Channel Scheme under MDM.
Introduction/Designing of MDM web-portal by MDM cell.
Opening of Jt. MDM Bank Accounts for all schools.
Centralized payment of FCI. Training of web-portal at district level.Sensitization of CCH by nutritional expert at the
district level.
Best Practices:-
Egg & Meat being provided once in a month.
State is providing more than mandatory state share in primary category. i.e. Rs.0.65/child/day.
Cooking agencies/PTA/SMC are actively involved
in serving MDM in the schools.
Grievance Redressal Mechanism.
No complaints has been received so far.
State Contigency/Emergency Plan Plan: All officers, school heads, cooking agencies
have been sensitized on safety measures viz:- Disaster Management. Combating fire incidents. First Aid applications. Immediate information.
School heads are directed to seek immediate help from Block level officers, Fire Deptt, Police Station, Panchayats and PTA.
Teaching & Non Teaching staff have also been sensitized on safety measures and deal emergency situation.
Proposal for 2015-16
Proposal for 2015-16
No. of Schools:Primary : 542Upper Pry : 370
Total : 872
No. of Cook cum Helpers:Primary/Upper Pry : 1891
No. of Enrolment:Primary :45453Upper Pry :32995Total : 78448Working Days : 222
Proposal for central assistant [2015-16] Recurring1. Cooking Cost:
Primary :Rs. 325.93 lakh Upper Primary :Rs. 354.53 lakh
2. Cost of Food-grains: Primary [1009.06 MTs] :Rs.57.01 lakh Upper Pry [1098.73 MTs] :Rs.62.08 lakh
3. Transportation Charges:Rs. 38.36 lakh
4. Honorarium to CCH: Rs.170.19 lakh
5. MME : Rs. 18.14 lakh
TOTAL : Rs. 1026.24 lakh
Requirement of kitchen shed
Nos. of institution
Units of kitchen sheds
sanctioned
Units of kitchen
shed required
Remarks
872 864 12
4 govt. aided has increased.
Note: 72 reconstruction of kitchen shed is excluded.
Proposal for central assistant [2015-16] Non-Recurring
Construction of kitchen cum stores: No. of Kit. Shed required:12 Plinth area :180 Sqft.[SOR:1088]
@Rs.1,95,840x12 nos.= Rs. 23.50 lakh.
PROBLEMS & ISSUES.
As per the prevailing market price, cooking cost for both Pry & up-pry needs to be enhanced appropriately.
Procedural delay in releasing the fund.
MME of 1.8 % is very meager and needs to be enhanced.
There is no food tasting lab in the state [suggestion solicited]
mid-day meal at school supervised by teachers.
Hot Mid-Day Meal at school
SLSMC meeting of MDM
SLSMC Meeting.
NGOs/Nodal officers at SLSMC meeting.
Web-portal training at Districts.
Training/Sensitization School Heads/MDM Tr.
THANK YOU