GOVERNMENT OF WEST BENGAL School Education Department Office of the Project Director Cooked Mid Day Meal Programme Acharya Prafulla Chandra Bhavan, Plot 7/1, Block- DK, Salt Lake, Sector ~ I, Karunamoyee, Kolkata ~700091 Phone Nos.:- 033-23596761, 053-23344052 (Fax), Email: director.cmdmp@gmail.com Memo No: 09(25)-ES(CMDMP)/FUND-01/2021 (Pt-I) Dated: 03.01.2023 From ‘The Project Director L-day Meal Programme School Education Department Government of West Bengal Te + 1.21 The District Magistrate (aly, 22 The Jt. Commissioner, Kolkata Municipal Corporation 5, S.NBanerjee Road, Kolkata-700013 23. The Sub-Divisional Officer, Siliguri Sub-Division 24 The Executive Director, Education Department, (GTA) Louis Jubilee Complex, P.O. & Dist: Darjeeling, Pin-734101 25 The Chairman, Kolkata Primary School Couneil 27-4, Bosepukur Road, Kolkats-700042, Sub: Transfer of Allotment of fund for Additional Nutrition to students under PM-POSHAN through PEMS for 2022-23. Sir, | am directed to say that the Mid-Day Meal Project Office, West Bengal under School Education Department has transferred an amount of Rs. 371,90,78,400/- (Rupees three hundred and seventy-one crore ninety lakh seventy-eight thousand and four hundred only) for Additional Nutrition to students under PM- POSHAN at school level as Allotment grant for 4 months (January’23 to April’23) to the 24 SNA Accounts in respect of 24 District Nodal Officers including Kolkata, for MDM Scheme for 2022-23 through PFMS. Additional nutrition will include Egg / Chicken / Seasonal fruits which may please be added with normal PM- POSHAN on weekly basis for 4 (four) months from January"23 to April'23, (2) Extra cost for additional nutrition per week per student will be @ Rs. 20/-. The duration will be for 16 ‘weeks, Date-wise weekly distribution schema is given in Annexure II be transferred at a (3) Now Rs. 20/- X 16 weeks = Rs. 320/- is allotted in total for each student which time to each school from respective SNA accounts through PFMS from Block Level. (3) Component may be treated as “Cooking-Cost” Head (4) The district-wise breakup of above funds is referred in ANNEXURE -1 and Expenditure Limit and Child Limit breakup in ANNEXURE-I. (5) The District Nodal Officers of the District including Kolkata are requested to sub-allot the fund hierarchy-wise through PFMS at the earliest. He will also submit UC in due course as per ANNEXURE-IV. Enclo: As Stated. Project Diggtor, BD Ror Te SHAN "Depa stBe eraAdditional Nutrition Annexure - | No. of students approved No. of S.No. | Name of District ae Week |Rate per Week| Central Stata” || Total Fund Pry Upper Primary] Total required proposed 7 2 3 4 3 é 7 @ 9 70 1__[Alipurduar 93555] 71403] 165002 _16 20.00 3ie80384 | 21120256 | 52800640, 2 [Bankura 315004 164573] 47957] 16 20.00 92078784 | 6138556 | 153464640 3_|Birbhum 333168 204055 537223| 16 20.00 103146816 | 6876454a_| 171911360 EiBardhaman 398206 193507 591713| 16 20.00 113608896 | 75739264 | 189348160 3__|Cooch Behar 248314 173246] 421560] 16 20.00 80939520 | 53959680 _| 134899200 6 _[D/inajpur 141232 35443] 226675| 16 20.00 43521600 | 29014400_| 72536000 7__|Uinajpur 366067 165558 531625] 16 20.00 102072000 | 68048000 _| 170120000, 8 [eta 16192 13191 29383) 16 20.00 5641536 | 3761024 | 9402560 3 [Hooghly 361990 196348] 358338] 16 20.00 107200896 | 71467264 | 178668160, 10 |Howran 319503 182287 501790 16 20.00 96343680 | 64229120 | 160572800 11 Jalpaiguri 144865 114465 259330 16 20.00 49791360 | 33194240 _| 82985600 12 _ [Kolkata 107173 116661 223834] 16 20.00 42976128 | _28650752_| 71626880 13 [Malda 455419 245374 700793] 16 20.00 734552256 _| 89701504 | 224253760 14 |Murshidabad 780163 530427] 4310590] 16 20.00 251633280_|_167755520 | 419388800 15 226993 658227] 16 20.00 126379584 | 84253056 _| 210632600 16 213535 624862] 16 20.00 11997350a__| 79982336 _| 199955840 7 209463 626290] 16 20.00 120247680 | 80165120 | 200412800 18 405630) 964418| 16 20.00 185168256 | 123445504 | 308613760 19 475457] 1135664] 16 20.00 218047488 | 145364992 | 363412480 20 149139 462179 16 20.00 38738368 | 59158912 | 147897280 21 47084) 103145] 16 20.00 19803840, 13202560 33006400 22 94589] 268195] 16 20.00 51493440 34328960 85822400 23 112473 221965| 16 20.00 42617280 28411520 71028800 24 10393] 19742| 16 20.00 3790464 2526976 6317440 ‘aao1334| 11622120] 16 20.00 | 2231447040 | 1487631360 | 3719078400 AmentDate-wise weekly distribution schema Annexure - II Week Duration 1st 09-01-23 to 14-01-23 2nd 16-01-23 to 21-01-23 3rd 24-01-23 to 28-01-23 4th 30-01-23 to 04-02-23 5th 06-02-23 to 11-02-23 6th 13-02-23 to 17-02-23 7th 20-02-23 to 25-02-23 8th 27-02-23 to 04-03-23 9th 06-03-23 to 11-03-23 10th 13-03-23 to 18-03-23 11th 20-03-23 to 25-03-23 12th 27-03-23 to 01-04-23 13th 03-04-23 to 08-04-23 14th 10-04-23 to 13-04-23 15th 17-04-23 to 20-04-23 16th 24-04-23 to 29-04-23 Gr FOSHAN oat oan POSHAN, ot oh 8022 vest peng? gchoo! eascalen wenaelANNEXURE Break up of Total Expenditure Limit and Child Agency Limit for PFMS Figure in Rupees EaPENOTURE aT HD AGENCY UNIT roTaL 1 Taipordar i ane Saaeed 2 [Bankura 1 153464639 153464640 $a ; Ta or 4 Purba Bardhaman 1 189348159 189348160 5 ‘Cooch Behar a 134899199 134899200, 6 |D/Dinajpur 1 72535999 72536000 7 U/Dinajpur 1 170119999 170120000 aan as a 300560 9 |Hooghly_ 1 178668159 178668160 11 Jalpaiguri 1 82985599 82985600 fa : a Taare ae eer caeeeamed 1s 210632639 210632640 a ae 729555510 a7 200412799 200412800 18 IN/24 Pgs. 308613759 308613760 19 |S/24 Pgs. 363412479 363412480 26a aris Taras arpa me 3006 22 |Paschim Bardhaman. 85822399 85822400 3 [ieron rare raed 24 |Kalimpong_ 6317440 0 6317440 vax! [23 Ranh) 010% Project Dit Accounts Officer its officer HOM oc cone PM POSHAN sean tosmon pepsiUTLIZATION CERTIFICATE PROFORMA ‘ANNEXURE-IV Week wise Additional Nutrition ( from 9th Jan,2023 to 29th April,2023) Name of the District- Gan iemuon No of Students availing the | Additional nutrition | Items given as additional | Expenditure for the benifits of additional nutrition] given, date/dates nutrition week (In Lacs) Ast 09-01-23 14-01-23 2nd 16-01-23 21-01-23 3rd 24-01-23 28-01-23 4th 30-01-23 04-02-23 Sth 06-02-23 11-02-23 6th 13-02-23 17-02-23 7th 20-02-23 25-02-23 8th 27-02-23 04-03-23 9th 06-03-23 11-03-23 toth | 13-03-23 18-03-23 ath | 20-03-23 25-03-23 12th | 27-03-23 01-04-23 13th | 03-04-23 08-04-23 14th | 10-04-23 13-04-23, asth | 17-04-23 20-04-23 16th | 24-04-23 29-04-23 Total (Signature of Nodal Officer with Seal)