Writeup AP 2011-12 - Punjab State Planning Board

13787 Institutions (classes I-V) & 7.42 lac children of 5679 Government/Government Aided
Schools (classes VI-VIII). Mid Day Meal in the districts of Ferozepur, Mansa, Kapurthala
and Shaheed Bhagat Singh Nagar is being provided to students through the NGOs. GOI has
increased the rate of cooking to Rs. 2.69 for primary classes and Rs. 4.03 for upper primary
classes w.e.f 1.04.2010. Cooking cost is shared between centre and state in the ratio 75:25.
Besides, one cook- cum- helper can be engaged for a school with 25 students , two cook –
cum- helpers for a school with 26-100 students and one additional cook- cum- helper can
be engaged after the increase of upto 100 students. Cook -cum helper is entitled for an
honorarium of Rs. 1000/ per month. The detail of rates of cooking cost is as under:-
Cooking cost per child per day
Primary
Pre- revised rates Revised rates w.e.f.
1-12-2009
328
(Rs/Paisa)
Re-revised rates w.e.f.
1-4-2010
CS SS Total CS SS Total CS SS Total
1.58 0.50 2.08 1.88 0.62 2.50 2.02 0.67 2.69
Cooking cost per child per day
Upper Primary
Pre revised rates Revised rates w.e.f.
1-12-2009
(Rs/Paisa)
Re-revised rates w.e.f.
1-4-2010
CS SS Total CS SS Total CS SS Total
2.10 0.50 2.60 2.81 0.94 3.75 3.02 1.01 4.03
Financial Performance (2002-11)
(Rs lac)
SN Year Amount Expenditure Students covered
released
(in lac)
1 2002-03 608.00 608.00 16.04*
2 2003-04 270.00 270.00 14.97**
3 2004-05 666.00 666.00 11.83
4 2005-06 1309.86 1309.86 14.65
5 2006-07 4520.00 4489.00 14.03
6 2007-08 7803.00 6711.00 10.67
7 2008-09 19515.00 16345.00 19.23
8 2009-10 11667.00 11574.00 19.23
9 2010-11
(upto 31-3-2011)
20267.00 20842.00 18.60