Mid Day Meals Monthly Report 2017-

Mandal - CHILUKUR
Name of the School: Month:
Name of the Agency: A/c Ho
A/c No: Bank:
VI to VIII
S General (BC/OC/Minor) SC ST
Date
No
Meals Meals Meals
Enroll Present Enroll Present Enroll Present
Taken Taken Taken

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
Total

MEALS TOTAL AMOUNT

Signature of the MDM Incharge Signature of the Head Ma
with Seal
nthly Report 2017-18
CHILUKUR
Month:
A/c Holder Name:
Bank:
VI to VIII
TOTAL No.of
TAKEN Eggs
MEALS Served

Eggs Amount :
Signature of the Head Master
with Seal
 MID DAY MEAL SCHEME
Detailed voucher for Serving Mid Day Meals Programme - CHILUKUR (M)
For the month of : MAR 2019 Name of the School: ZPHS.CHILUKUR

Name of the HM: A.KARUNAKAR REDDY Cell Number:_9951659920

No.of Working Days in the Month: 24 DAYS

Meal Taken No. of

S Classes Enroll Present Rice Consumed Total Amount Eggs
No
Gen SC ST Total Served

1 I to V NA NA NA NA NA NA NA NA NA

2 VI to VIII 3080 2503 1604 448 451 2503 375.450 15,468.54 1271

3 IX to X 2544 2226 1387 329 510 2226 333.900 13,756.68 1117

Total 5624 4729 2991 777 961 4729 709.350 29,225 2388

RICE PARTICULARS

Opening Received Rice for

Classes Total Rice (KGs) Utilised Rice in this Month (KGs) Balance
Balance (KGs) this Month (KGs)

I to V NA NA NA NA NA
VI to VIII 259.000 369.000 628.000 375.450 252.

IX to X 177.800 281.000 458.800 333.900 124

Total 436.800 650 1086.800 709.350 377.4

Name of the Implementing Agency :

Bank A/c No : 62192014954

Name of the Bank : SBI, KODADA
IFSC Code : SBIN OO20181
Cooking Cost Paid upt I to V : Month: _________________Amount: _____________________

Cooking Cost Paid uptVI to VIII : Month: _________________Amount: _____________________

Cooking Cost Paid upt IX to X : Month: _________________Amount: _____________________

Name of the Cook-Cum-Helper 1 : Kesagani Laxmi Caste : B.C

Name of the Cook-Cum-Helper 2 : Konda Upendra Caste : B.C

Name of the Cook-Cum-Helper 3 : Baleboina Vijaya Caste : B.C

Name of the Cook-Cum-Helper 4 : Baleboina Rama Devi Caste : B.C

Honorarium to CCH paid up to : _____________________________________________

 Signature of Cook Head Master Mandal Educatio
Please Send the Report on 1 of Every Month.
st
EME
CHILUKUR (M)

Eggs Amount

NA

5084

4468

9552

Balance (KGs)

NA
252.55

124.9

377.450
Mandal Education Officer
 Mid Day Meals Monthly Report 2018-2019
Mandal - CHILUKUR
Name of the School: ZPHS.CHILUKUR Month:MARCH-2019
Name of the Agency: SRI ANJANEYA SAMABHAVANA SANGHAM
A/c Holder Name: KESAGANI LAXMI
A/c No: 62192014954 Bank:SBI, KODADA
VI to VIII
S General (BC/OC/Minor) SC ST
Date TOTAL
No TAKEN
Meals Meals Meals
Enroll Present Enroll Present Enroll Present MEALS
Taken Taken Taken

1 1/3/2019 86 79 79 24 20 20 30 20 20 119

2 2/3/2019 86 81 81 24 20 20 30 20 20 121

3 3/3/2019 86 85 85 24 23 23 30 24 24 132

4 4/3/2019 86 85 85 24 23 23 30 24 24 132

5 5/3/2019 86 81 81 24 21 21 30 20 20 122

6 6/3/2019 86 77 77 24 20 20 30 20 20 117

7 7/3/2019 86 67 67 24 21 21 30 21 21 109

8 8/3/2019 86 60 60 24 15 15 30 16 16 91

9 9/3/2019 86 66 66 24 21 21 30 21 21 108

10 10/3/2019 86 68 68 24 22 22 30 23 23 113

11 11/3/2019 86 82 82 24 21 21 30 21 21 124

12 12/3/2019 86 79 79 24 20 20 30 20 20 119

13 13/03/2019 86 76 76 24 19 19 30 19 19 114

14 14/03/2019 86 65 65 24 20 20 30 20 20 105

15 13/03/2020 86 66 66 24 21 21 30 21 21 108

16 14/03/2020 86 67 67 24 21 21 30 21 21 109

17 13/03/2021 86 77 77 24 19 19 30 19 19 115

18 14/03/2021 86 77 77 24 19 19 30 19 19 115

19 13/03/2022 86 68 68 24 21 21 30 21 21 110

20 14/03/2022 86 64 64 24 19 19 30 19 19 102

21 13/03/2023 86 68 68 24 21 21 30 21 21 110

22 14/03/2023 86 66 66 24 21 21 30 21 21 108

TOTAL 1892 1604 1604 528 448 448 660 451 451 2503

MEALS TOTAL AMOUNT Eggs Amount :

15469 5084

Signature of the MDM Incharge Signature of the Head Master

with Seal
Monthly Report 2018-2019
dal - CHILUKUR
Month:MARCH-2019
SAMABHAVANA SANGHAM

Bank:SBI, KODADA
VI to VIII

No.of
Eggs
Served

119

132

122

109

108

124

114

108

115

110

110

1271

Eggs Amount :

5084
 Mid Day Meals Monthly Report 2018-19
Mandal - CHILUKUR
Name of the School: ZPHS.CHILUKUR Month:MARCH-2019
Name of the Agency: SRI ANJANEYA SAMA.SANGHAM
A/c Holder Name: KESAGANI LAXMI
A/c No: 62192014954 Bank:SBI, KODADA
IX TO X
S General (BC/OC/Minor) SC ST TOTAL
Date
No Meals Meals Meals TAKEN
Enroll Present Enroll Present Enroll Present
Taken Taken Taken MEALS
1 1/2/2019 68 60 60 15 14 14 23 21 21 95
2 2/2/2019 68 57 57 15 14 14 23 20 20 91

3 4/2/2019 68 65 65 15 14 14 23 22 22 101
4 5/2/2019 68 67 67 15 14 14 23 23 23 104
5 6/2/2019 68 53 53 15 14 14 23 21 21 88
6 7/2/2019 68 59 59 15 13 13 23 20 20 92

7 8/2/2019 68 62 62 15 13 13 23 21 21 96

8 9/2/2019 68 60 60 15 13 13 23 20 20 93

9 11/2/2019 68 60 60 15 14 14 23 21 21 95
10 12/2/2019 68 60 60 15 14 14 23 21 21 95

11 13/2/2019 68 59 59 15 13 13 23 20 20 92

12 14/2/2019 68 59 59 15 13 13 23 20 20 92
13 15/2/2020 68 63 63 15 14 14 23 22 22 99

14 16/2/2020 68 62 62 15 13 13 23 21 21 96
15 18/2/2020 68 60 60 15 14 14 23 20 20 94
16 19/2/2020 68 65 65 15 14 14 23 22 22 101
17 20/2/2019 68 63 63 15 13 13 23 21 21 97
18 21/2/2019 68 63 63 15 13 13 23 21 21 97

19 22/2/20190 68 66 66 15 14 14 23 23 23 103
20 23/02/2019 68 63 63 15 14 14 23 22 22 99
21 25/02/2019 68 23 23 15 15 15 23 23 23 61
22 26/02/2019 68 23 23 15 15 15 23 23 23 61

23 27/02/2019 68 62 62 15 13 13 23 21 21 96
24 28/02/2019 68 53 53 15 14 14 23 21 21 88
Total 1632 1387 1387 360 329 329 552 510 510 2226

MEALS TOTAL AMOUNT Eggs Amoun

13757 4468
Signature of the MDM Incharge Signature of the Head Master
with Seal
nthly Report 2018-19
- CHILUKUR
UKUR Month:MARCH-2019
EYA SAMA.SANGHAM

Bank:SBI, KODADA
IX TO X
No.of
Eggs
Served
95

101

88

96

95

92

99

94

97

103

61

96

1117

Eggs Amount :
4468
Signature of the Head Master