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Noon Meals
P.T. M.G.R. NUTRITIOUS MEAL PROGRAMME
Head of Office |
: | PA(NM), Thoothukudi. |
Office Address |
: | District Collectorate, Thoothukudi – 628 001. |
Phone Number |
: | 0461 -2340787 |
In Thoothukudi district there are 1491 Nutritious Meal Centres functioning with 57,478 Male children and 55,580 Female children benefiting in total 1,13,058 Children. Further with effect from 28.06.2004 one egg per week is being given to the beneficiaries as per G.O.Ms.No.95 S.W. & NMP Department, dated 16.06.2004. As per G.O.No.65 SW & NMP, date 03.07.2006 the scheme of giving two eggs per week to each beneficiary was implemented on 15.07.2006. As per G.O.No.69 SW & NMP (NMP3) Department, dated 11.05.2007, the scheme of giving three eggs per week to each beneficiaries was implemented on 15.07.2007.
From 20.09.2010 onwards five egg per week is given to the beneficiaries in the Nutritious Meal Centres as per G.O.(Ms) No.176 SW & NMP (NMP-3) Dept, dated:17.09.2010 (Monday to Friday).
The following additional protein rich food are being given to every beneficiary along with egg every day.
Every Tuesday
Black Bengalgram or Greengram - 20 gms
Every Friday
Boiled Potato - 20 gms
As per G.O. (Ms.) No.180, SW & NMP (NMP-1) Dept, dated:24.09.2010, cost of feeding children is estimated as below.
The weightage of food grains supplied to children is furnished below.
|
Primary |
Upper Primary |
9-10 |
Rice |
100 gram |
150 gms |
150 gms |
Dhall |
15 gram |
15 gms |
15 gms |
Oil |
3 gram |
3 gms |
3 gms |
The cost of feeding is estimated as below.
|
Primary |
Upper Primary |
9-10 |
Vegetable |
32 Paise |
36 Paise |
36 Paise |
Condiments |
14 Paise |
17 Paise |
17 Paise |
Fuel |
24 Paise |
27 Paise |
27 Paise |
Total |
70 Paise |
80 Paise |
80 Paise |
Nutritious Meal Centres are inspected by our District Collector, Revenue Divisional Officers, Tahsildars, Personal Assistant to Collector (NMP), All Block Development Officers and Block Officials.
Basic Statistics regarding Nutritious Meal Scheme
No. of Centres |
No. of beneficiaries |
||||
Rural |
Urban |
Total |
Male |
Female |
Total |
1476 |
15 |
1491 |
57428 |
55580 |
113058 |
No. of Students (Eating Egg) |
No. of Students (Eating Banana) |
||||
Male |
Female |
Total |
Male |
Female |
Total |
57405 |
55502 |
112907 |
73 |
78 |
151 |
Progress of on-going schemes
Modernisation of Kitchen (New LPG connections)
Sl. No. |
G.O. No. in which sanctioned |
Details of Scheme |
No. of Centres |
No. of Centres in which work completed |
Amount allotted (Rs.) |
Expenditure (Rs.) |
Present Stage |
1. |
2009-2010
G.O.No.22, SW & NMP (NMP-3) Dept, dated:17.02.2010 |
Modernisation of Kitchen 35 LPG New Connections (Cost of each connection Rs.20,000/-) |
65 |
- |
13,00,000 |
- |
Physically Completed.
(Civil work completed. LPG Stoves erection work completed.) |
2. |
2009-2010
G.O.No.442, SW & NMP (NMP-3) Dept, dated:18.03.2010 |
Modernisation of Kitchen 30 LPG New Connections (Cost of each connection Rs.20,000/-) |
|||||
3. |
2010-2011
G.O.No.19, SW & NMP (NMP-3) Dept, dated:11.02.2011 |
Modernisation of Kitchen 40 LPG New Connections (Cost of each connection Rs.22,000/-) |
40 |
- |
8,80,000 |
- |
Tender finalised. Security Deposit Amount not remitted. Tender Cancellation is under progress |
Construction of KITCHEN–CUM- STORES 2010-2011
Year & G.O. |
Plinth area |
Allotment |
Sanctioned |
AS given |
Completed |
work in progress |
Tender finalized but work not started |
Not started |
Expenditure |
Balance |
Remarks |
2010-11
GO.No.60, SW & NMP (NMP-1) Dept, dated: 13.04.10 |
20 Sqm |
53000000 |
265 |
172 |
12 |
88 |
72 |
93 |
2,39,56,000 |
6,70,44,000 |
|
24 Sqm |
19350000 |
86 |
13 |
0 |
6 |
7 |
73 |
||||
28 Sqm |
6500000 |
26 |
8 |
0 |
6 |
2 |
18 |
||||
32 Sqm |
4400000 |
16 |
2 |
0 |
1 |
1 |
14 |
||||
36 Sqm |
600000 |
2 |
0 |
0 |
0 |
0 |
2 |
||||
40 Sqm |
7150000 |
22 |
0 |
0 |
0 |
0 |
22 |
||||
Total |
|
91000000 |
417 |
195 |
12 |
101 |
82 |
222 |
2,39,56,000 |
6,70,44,000 |
|
DETAILS OF EXPENDITURE INCURRED UNDER PT MGR–NMP-2011-2012
Sl.No |
Details |
Head of Account |
BE 2011-2012 |
Total Expenditure |
Balance |
1 |
Union Grants |
2236-02-102-KL-0002 |
123051000 |
64166803 |
58884197 |
2 |
2236-02-102-KM-0000 |
229000 |
119000 |
110000 |
|
3 |
2236-02-102-KN-0008 |
10804400 |
5588435 |
5215965 |
|
4 |
2236-02-102-KO-0006 |
867000 |
454000 |
413000 |
|
5 |
2236-02-789-JO |
2964000 |
1437201 |
1526799 |
|
6 |
2236-02-789-JN |
3364000 |
1644650 |
1719350 |
|
7 |
Municipal Grants |
2236-02-102-KP |
810000 |
208500 |
601500 |
8 |
2236-02-102-KQ |
1000000 |
259250 |
740750 |
|
9 |
Egg Payment & Transpoft |
2236-02-789-JK |
10314000 |
3639636 |
6674364 |
10 |
2236-02-102-KW |
54119000 |
14558572 |
39560428 |
|
11 |
2236-02-789-JL |
2920000 |
789172 |
2130828 |
|
12 |
2236-02-102-KX |
8883000 |
2265202 |
6617798 |
|
13 |
2236-02-789-JE |
397000 |
0 |
397000 |
|
14 |
2236-02-789 JI |
168000 |
0 |
168000 |
|
15 |
TNCSC Bills (S&W) |
2236-02-789-JE-6721 |
4657000 |
1500871 |
3156129 |
16. |
2236-02-102-KC |
12212000 |
3289452 |
8922548 |
|
17. |
2236-02-789-JI-6714 |
3006000 |
1054866 |
1951134 |
|
18. |
2236-02-102-KB-0002 |
8553000 |
1547198 |
7005802 |
|
19 |
2236-02-796 JC |
363000 |
0 |
363000 |
|
20 |
2236-02-796 JF |
240000 |
0 |
240000 |
|
21 |
2236-02-796 JD |
200000 |
0 |
200000 |
|
22 |
TNCSC Bills (ICDS) |
2236-02-789-JG |
2000000 |
1269916 |
730084 |
23 |
2236-02-102-KD |
4548000 |
2615903 |
1932097 |
|
24 |
2236-02-789-JM |
160000 |
103369 |
56631 |
|
25 |
2236-02-102-KI |
382000 |
247539 |
134461 |
|
26 |
Free Rice (NCLP) |
2236-02-102-SC-6710 |
68300 |
23397 |
44903 |
27 |
Free Rice (MDMS) |
2236-02-102-SB-6713 |
14819500 |
821144 |
13998356 |
28 |
Lumpsum (Retd. NMP Staffs) |
2235-60-200-KQ-0934 |
4093000 |
4090000 |
3000 |
29 |
Spl. Pension (Retd. NMP Staffs) |
2235-60-102-AQ-2752 |
7803000 |
0 |
7803000 |
|
|
Total |
282995200 |
111694076 |
171301124 |