Mid Day Meal Scheme

100% coverage of school attending children

Ensuring quantity, quality, hygiene and timeliness in food served.

Timely payments – Honorarium, Vendor payments and FCI etc.

Timely reporting of MDM. Involvement of Community.

This is centrally sponsored

scheme

Pattern of Assistant of Central &

UT Share 75:25

Beneficiary Students Std 1 to 8

Applicable to Govt., LB & Pvt.

Aided schools + Madarsa + NCLP

Type of Studen

t

Calories

Proteins (gm)

Food grain

s(gm)Rice

Pulses(gm)

Oil(ml)

Vegetable(gm)

Pry 450 12 100 20 5 50

UpPry

700 20 150 30 7.5 75

Item Central Share State Share

Rice 100 % NIL

Cooking Cost 75% 25%

Transportation from FCI to School @Rs.120/Qtls.

Rs.75/ Qtls

Rs.45/Qtls

Management & Monitoring Cost

100% 25%

Kitchen Devices 100% 25%

Kitchen cum Store 75% 25%

Coverage against attendance is 100% in all Government Schools.

Coverage against attendance is 50% in three Aided Schools.

Coverage against enrollment is between 70 to 80% in All Schools.

Secretary EducationCEO (DP)ADE (DP)/EO (DP)ADEI/SUPERVISOR (DP)HeadmasterConcern teacher

Sr. No

Particular UT of D & D

1 No. of School Covered 90

2 No. of Centers 67

3 No. of Cook-Cum Helper 312

4 No. of Kitchen Shed 63

Convergence: -Remaining (1 in Rented & 3 Aided)-Arranged themselves in Classrooms

04

.

SN

NAME OF DISTRICT Primary

Pry. With Upper Pry.

Only Upper Pry.

Total

1 DAMAN 28 9 21 58

2 Diu 19 0 13 32

Total 47 9 34 90

Coverage : Institutions

Year StagePAB

Approval of children

Enrollment Coverage%

Against PAB

Target

2014-15

Primary8700 11203 8362 96.11

Upper Primary

6200 7622 5981 96.47

Total 14900 18825 1434396.26

yearPAB

ApprovedCoverage

2014-15 220

As on 31-12-14 151 151

Year Primary Upper Primary Remarks

Central

State

TotalCentr

alState Total

2014-15

2.69 7.30 9.99 4.04 7.92 11.96

STAGE ALLOCATION

Food Grain

(in MTs.)

OPENING

BALANCE AS ON

1.4.2014

LIFTED

FROM FCI

AVAILABILITY

OF FOOD GRAIN IN MTs

UTILISATION OF

FOOD GRAIN IN MTs

BALANCE AS ON

1.1.2015

% AGAINS

T ALLOCA

TION

PRIMARY

191.40

9.17 141.79

150.96 122.09 28.87 63.79

UPPER PRIMARY

204.60

8.84 140.02

148.86 131.67

17.19 64.35

Total 396 18.01 281.81 299.82 253.76 46.06 64.08

DISTRICT ALLOCATION Food Grain

(in MTs.)

ALLOCATION Funds

(In Lakhs)

RELEASE

UNDS BY GOI

BILL RAISED by FCI

( In Lakhs)

PAYMENT TO

FCI ( In

lakhs)

% again

st allocation

Daman 172.75

14.15 8.22 10.75* 10.75* 100

Diu 109.11

8.30 4.67 4.16 4.16 100

Total 281.86

22.45 12.89 14.91 14.91 100

* Including last year pending bills of FCI Rs.1.64 Lakh

Share2014-15

Allotment Release Expenditure Percentage

UT 300.00 300.00 110.71 36.90

Total 300.00 300.00 110.71 36.90

Component

Allotment Release Expenditure

% against release

Amt. incurred from MME Grant

Cost of Foodgrain

22.45 12.89 14.91* 117.67 2.02

Cooking Cost

105.58 63.35 68.21* 107.67 4.86

Honorarium of Cook Helper

23.41 14.04 16.38* 116.67 2.34

Transportation

2.97 1.71 1.91* 111.70 0.20

MME 60.00 36.00 6.43 17.86 0.00

Total 214.41 127.99 107.84 84.26

* Excess expenditure incurred from the MME Grant

School Health Programme – 2014-15

District

Health Check up carried out

Distribution of Iron Folic Acid Tablets

Distribution of De-worming Tablets

Visually Impaired

No. of Schools /Centers

No. of Children

No. of Children

No. of Children

No. of Children with reflective error

No. of Children received spectacles

Height & Weight Measurement

Daman

58 10855 10278 10987 30 09 10855

Diu 32 5121 1786 5121 56 56 5121

Total90 15976

12064

16108

86 65 15976Note:- Iron Folic Acid Tablets distribution to all Upper Primary students only.

The SMCs/members. The MTA members The PTA members External Monitoring Agency

(Lioness Club, Food & Nutrition Office and Mahila Mandal)

1. All Schools have Gas based cooking.2. All Schools have separate toilets for Girls.3. All Schools have R.O. plant for Drinking

water.4. All Children wash hands before meals.5. All Schools have played bhajans/Sloks

during serving of meals. 6. The Honorarium of Cook cum Helper

enhance from Rs.1000/-p.m to Rs.111.40 per day of average 26 days i.e. Rs.2896/- effect from January 2015.

Venders submit vouchers (Bills) to ADE(DP).

ADE(DP) verify voucher and submit to AAO(DP)

AAO(DP) to e-payment to Venders

FCI – Godown

Education Godown

All schoolsNote:- Local Transport Agency is transportation of Food-grain under supervision of MDM supervisor.

SN 

DAY 

MENU nutritional assessment 

1 MONDAY Dal-Rice, Dudhi, Chana Dal, Banana

2 TUES DAY Dal Rice , Green Vegetables and Boiled Egg

3 WEDNESDAY Khichdi, Deshi Chana Sabji, salad and Boiled Egg

4 THURSDAY Dal rice, Green vegetable and Banana

5 FRIDAY Dal rice, Moog sabji, salad and Boiled Egg

6 SATURDAY Khichdi, Lapsi, green vegetable and Banana

Grievance redressal cell set up in the offices of ADE(DP), Daman/EO,DP,Diu offices of the Head Master with complaint boxes and Register to attend and resolve issues immediately.

• Mentor is designated in all Govt. Schools for overall improvement in Education.

• The name and number is displayed on the board for any emergency

School Level Expenses

Printing of forms, Stationary items, plates, glass, mats, training of cook, height recorder, Apron etc.

30.00

Other than School level Expenses

Hiring of Manpower, Office level expenditure like stationary, Travelling Expenses, Tour, Media etc. fire extinguisher etc.

30.00

Total 60.00

Sr. No.

Activity Amount (in lakhs)

1 Additional requirement of Cooks as per norms - 17 Salary @Rs.3000 p.m. (11 months)

05.61

2 Kitchen devices - For 99 Primary and Upper Primary Schools Rs. 20000/- as per the enrollment of the School.

19.80

3 Unit cost : Primary Rs 9.99 Upper Primary Rs. 11.95

4 Digital weighing machine of 50 Kg capacity(Rs. 7500/- per no x 99no)

7.43

5 Procurement of laptop for Daman & Diu district with Data Card

0.90

Total 33.74

Component ProposedFood Grain in MTs 405.6

Cost of Foodgrain in Lakh 23.05Cooking Cost 109.04Honorarium of Cook Helper 24.68Transportation 3.04MME 60.00Total 219.81

Existing Enrollment

Children availing

MDM

Proposed

No. of Schools 99Children (Pry) 11250 8459 8800

Children (U Pry) 7602 6004 6500Working Days 220* Upto

December151 days

220

Cook-cum-Helper 312 17

1. Coverage of student in Aided School

2. Few students of Schools not preferred eggs.

3. The Capacity of RO system should be as per the strength of the student

4. The Gas Cylinder supplied is non subsidized

5. Social Audit institute is not available in the UT. We may persue from the near state.

6. Sample Verification of Food item. No lab is available within 200 kms.