Writeup AP 2011-12 - Punjab State Planning Board

* Includes 1.99 lac students under MDM & 14.05 lac students under wheat.
** Includes 2.15 lac students under MDM & 12.82 lac students under wheat
Year wise detail of funds utilized
(Rs. crore)
Year Cooking Food- Transport Kitchen Kitchen MME Honorari Total
cost grains cost devices sheds
um to
cookcumhelpers
2010-11
(upto 31-
3-2011)
137.33 21.82 6.47 1.94 1.16 2.16 37.54 208.42
2009-10 102.54 1.07 4.32 - 1.45 6.36 115.74
2008-09 77.59 - 0.53 83.25 2.09 163.45
2007-08 36.32 - 2.46 27.43 0.75 67.11
2006-07 41.00 1.78 2.17 - 0.21 44.89
2005-06 13.10 - - - - 13.10
2004-05 6.66 - - - - 6.66
The detail of various components other than cooking cost under Mid-Day-Meal
programme are as follows:-
i) Construction of kitchen-cum-store
ii) Cooking equipments & kitchen devices
iii) Management, Monitoring and Evaluation (MME)
iv) Honorarium for cook-cum-helpers w.e.f.1-12-2009.
11.1.17 An outlay of Rs. 21300.81 lac is provided for the 11 th Plan. An expenditure
of Rs. 7802.53 lac, Rs. 16345.00 lac , Rs. 11574.00 lac and Rs. 20842.00 lac was incurred
during 2007-08, 2008-09, 2009-10 and 2010-11 respectively. An outlay of Rs. 20000.00 lac
is provided for the Annual Plan 2011-12.
State Funded Schemes
EDE-5 Implementation of EDUSAT project in the State – NABARD- RIDF-XV.
Outlay – Rs. 75.00 lac
11.1.18 The Education through satellite programme was launched during the
year 2005-06 with the aim to provide better quality education through satellite. EDUSAT
programme was started in collaboration with Indian Space Research Organisation for
providing distant quality education to the students studying in government institutions
throughout the state
11.1.19 Three studioes, four teaching ends and one state hub is already established.
Besides, 516 Satellite Interactive Terminals (SITs), 500 Receive Only Terminals (ROTs) are
329