Mid Day Meal Programme - Mid Day Meal Scheme
Mid Day Meal Programme - Mid Day Meal Scheme
Mid Day Meal Programme - Mid Day Meal Scheme
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Sl. Activity Time Schedule Estimated cost<br />
DNO office Rs. 5000/- per month<br />
iii.<br />
iv.<br />
Rs. 1,000/- per month for 43 Sub Divisional office<br />
Rs. 1,000/- per month for 137 Blocks office.<br />
5. Contingency for Office maintenance :<br />
i. State level (SNO & Nodal Deptt. Office) Rs. 25.00 lakh<br />
ii. District level - for DNO office Rs. 50000 per anum for<br />
27 districts, for DEEO office Rs. 50000 lper anum<br />
(including computer maintenance).<br />
iii. Supply of Resiographer machine for DEEO office to 27<br />
districts office @ Rs. 200275.40<br />
iv. DI of Schools level Rs. 5,000 per anum for 43 subdivisions.<br />
v. BEEO office Rs. 5,000 per anum for 137 blocks.<br />
6. Bi-monthly review meeting at State Level on<br />
implementation of <strong>Mid</strong>-<strong>Day</strong> <strong>Meal</strong> @ Rs. 50000/-<br />
7. Awareness <strong>Programme</strong>: involvement of community per<br />
block in 5 meetings Rs. 5,000/- per meeting.<br />
8. Monitoring Committee meeting :<br />
i) At Block level Rs. 1,000/- per meeting per Block 3<br />
meetings.<br />
ii) At District Level Rs. 5,000/- per meeting in 27 districts<br />
of 4 meetings.<br />
iii) State level 4 meetings in a year 50,000/- per meeting.<br />
9. Introduction of IVRS in four districts<br />
10. Third party evaluation :<br />
Study on increase /decrease of enrolment retention,<br />
availability of infrastructure facilities in the schools after<br />
introduction of <strong>Mid</strong>-<strong>Day</strong> <strong>Meal</strong> <strong>Scheme</strong> and availability of<br />
infrastructure in the schools Rs. 600/- per schools.<br />
11. Leaf let or magazine publish for <strong>Mid</strong>-<strong>Day</strong> <strong>Meal</strong> <strong>Scheme</strong>.<br />
Sub total of Management, Supervision/ Training<br />
/External / Internal Monitoring Evaluation<br />
Grand Total<br />
April/12 to March/13<br />
April/12 to March/13<br />
April/12 to March/13<br />
April/12 to March/13<br />
April/12 to March/13<br />
April/12 to March/13<br />
April/12 to March/13<br />
April/12 to March/13<br />
April/12 to March/13<br />
April/12 to March/13<br />
April/12 to March/13<br />
April/12 to March/13<br />
April/12 to March/13<br />
May/12 to March/13<br />
May/12 to March/13<br />
April/12 to March/13<br />
Rs. 16.20 lakh<br />
Rs. 5.16 lakh<br />
Rs. 16.66 lakh<br />
Rs. 34.78 lakh<br />
Rs. 27.00 lakh<br />
Rs. 54.07 lakh<br />
Rs. 2.15 lakh<br />
Rs. 6.85 lakh<br />
Rs. 3.00 lakh<br />
Rs. 34.25 lakh<br />
Rs. 4.11 lakh<br />
Rs. 5.40 lakh<br />
Rs. 2.00 lakh<br />
Rs. 20.00 lakh<br />
Rs. 90.00 lakh<br />
Rs. 10.00 lakh<br />
Rs. 497.25 lakh<br />
Rs. 994.51 lakh<br />
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