government of karnataka 1 hearty welcome to the presentation on mid day meal scheme- karnataka
TRANSCRIPT
Government of Karnataka
1
Hearty Welcome to the presentation on
Mid Day Meal Scheme- Karnataka.
View of Implementation of MDMS in Karnataka during 2010-11
(1.4.2010 to 31.12.2010)
2
Midday Meal Scheme
Hot and hygienic cooked meal is provided to all the children studying in classes 1 to 10 in the Government and aided Primary and high Schools all over the State.
Objectives:
To ensure enrollment of all children of school going age.
To enhance retention rate.
To facilitate academic excellence.
To improve child health and increase nutrition level. To bring social equity.
3
Cooks in MMS
Honorarium to cooks
Cooks Central State Total
Head cooks 750 350 1100
Other cooks 750 250 1000
Amount in Rs
SC ST OBC MIN OTHERS TOTAL
23199 10457 31009 8222 26451 99338
Head cooks are given Rs 100 extra from State funds.
AT-1
4
Compensation for cooks
Sl.No Particulars Amount in Rs
01 In case of death of cook. Rs 1,00,000
02 In case of burn leading to permanent disability.
Rs 75,000
03 In case of burn injuries. Rs 30,000
Cooks are paid compensation in the event of untoward things happening while cooking. The details are as follows.
5
Kitchen Category and Cooks
No of children Category No of Cooks
1 to 25 A 1
26 to 100 B 2
101 to 200 C 3
201 to 300 D 4
301 to 500 E 5
501 to 800 F 6
801 to 1100 G 7
1101 to 1400 H 8
1401 to 1700 I 9
1701 and above J 10
As per GOI guidelines W. e .f : 01-12-20106
The Detail of Food Grains and Conversion Cost Given to Primary and High School Students
Food Grains
Classes 1 - 5 Classes 6 - 8
Quantity Quantity (in Gms)(in Gms)
Cost CaloCaloriesries
Protien Protien Quantity Quantity (in Gms)(in Gms)
Cost CaloriesCalories Protien Protien
Rice 100 free 345 6.8 150 free 517.5 10
Dal 20 1.22 65 5 30 1.83 81.25 7.5
Oil 05 0.27 54 2 7.5 0.41 75.6 3
D.F Salt 02 0.02 27 0 03 0.04 54 0
Vegetables
50 0.65 0 75 0.97 0
Trasporta-tion Cost
0.01 0.01
Fuel 0.52 0.77
Total 2.69 491 14 4.03 728.35 21
AT-1 continued..
7
Cooking cost per child per day
Class Central State Total Remarks
1 to 5 2.02 0.67 2.69w.e.f : 01-12-20106 to 8 3.02 1.01 4.03
Amount in RsAT-1 continued..
Class Central State Total Remarks
1 to 5 2.17 0.72 2.89w.e.f : 01-04-20116 to 8 3.24 1.09 4.33
8
Details of provision in the State Budget 2010-11
AT-2
S.No.
Component Budget Provision
Budget Released till 31.12.2010 Unutilized
Budget (Col3-Col6)For Central
ShareFor State
Share Total
1 2 3 4 5 6 7
1Cost of foodgrains 7510.81 7510.81 0.00 7510.81 0.00
2 Cooking Cost37948.6
4 28469.69 9478.95 37948.64 0.00
3Transportation Assistance 997.00 997.00 0.00 997.00 0.00
4 MME 675.06 675.06 0.00 675.06 0.00
5
Honorarium to Cook-cum-Helper
12693.32 8598.98 *3054.80 11653.78 1039.54
6Kitchen-cum-store 0.00 0.00 0.00 0.00 0.00
7 Kitchen Devices 0.00 0.00 0.00 0.00 0.00
59824.83 46251.54 12533.75 58785.29 1039.54
Rs in lakhs
* GOK is giving additional Rs 100/- for head cooks. 9
SchoolsSchools Govt +LBGovt +LB AidedAided TotalTotal
LowerLower Primary Primary SchoolSchools (1 to V)s (1 to V)
2312123121 239239 2336023360
Upper priimary Upper priimary Schools with Schools with Primary (1 to VII)Primary (1 to VII)
2240722407 22722272 2467924679
Upper Primary ( 6 Upper Primary ( 6 to 8)to 8)
45214521 35133513 80348034
AIEAIE 253253
MadrasaMadrasa 5858
Grand total Grand total 5638456384
Schools covered during 2010Schools covered during 2010--1111AT-3,3A,3B
10
ClassesClasses EnrolmentEnrolment OptedOpted Average Average BeneficiariesBeneficiaries
1 to 51 to 5 36.5836.58 34.1834.18 32.9532.95
6 to 86 to 8 21.4521.45 20.1920.19 19.3619.36
TotalTotal 57.9357.93 54.3754.37 52.3152.31
In lakhs
Beneficiaries during 2010-11AT-4,4A,
11
No of Institutions assigned
VEC NGO AIE + Madrasa
Total
50197 5876
311 56384
Responsibility of Implementation
AT-20
12
No of Schools covered un der SHP(Govt+GA+Un aided)
No of childre
n covere
d under SHP
( classes 1 to 10) in lakhs
Children
covered
Health Check
ups
Iron and folic acid
Vitamin-A Deworming tablets
Schools (Govt+Aided)
Children (classes 1 to 7 (in lakhs)
Schools (Govt+Aided)
Children (classes 1 to 7) in lakhs
71586 88.84 83.39
Nil 48378
46.10 48378 46.10
AT-21School Health Programme
13
NGO Cook cum Helper
No of NGOs working
No of children
covered ( )in lakhs
Number of schools covered
No of children covered ( )in lakhs
106 7.71 50508 44.61
Information on Cooking Agencies AT-22
14
MDM-PAB Approval for 2010-11
Performance (Upto 31-12-2010)
No of Institutions
No of children ( in lakhs)
No of working days
No of meals to be served ( in crores)
No of Institution
Total no of meals served ( in crores)
No of working days on which MDM is served
Average No of children ( in lakhs)
24083 36.62 220 76.17 23671 52.01 158 32.95
AT-5Plan vs Performance Primary ( 1 to 5)
15
AT-5A
MDM-PAB Approval for 2010-11 Performance (Upto 31-12-2010)
No of Institutions
No of children ( in lakhs)
No of working days
No of meals to be served ( in crores)
No of Institution
Total no of meals served ( in crores)
No of working days on which MDM is served
Average No of children ( in lakhs)
31021 19.69 220 43.31 32715 30.65 158 19.36
Plan vs Performance Upper primary ( 6 to 8)
16
Food grains Utilisation [PRY] (1.4.10 to 31.12.10)
100%
6%
70% 65%
92%
0%
20%
40%
60%
80%
100%
120%
Allocation OB Lifting Utilisation Anticipated utilisation
upto 31.03.11
Benchmark : 70%
AT-6
72062.027
4112.614
50181.847 46596.335
(Units in MTs)
17
65954.348
Food grains Utilisation [UP PRY] (1.4.10 to 31.12.10)
100%
7%
70% 66%
91%
0%
20%
40%
60%
80%
100%
120%
Allocation 0B Lifting Utilisation Anticipated utilisation up to 31.03.11
Benchmark : 70%
AT-6A
60870.728
4114.933
42331.097
40357.708
(Units in MTs)
18
57040.71
Payment of cost of food grains [PRY+UPPry]
100%
0%
54% 46%
95%
0%
20%
40%
60%
80%
100%
120%
Allocation OB Utilisation Balance Anticipated as on
31.03.2011
Benchmark : 70%AT-6B,6C
7510.70
4038.78 3471.92
Rs in lakhs
Till date Rs 5955.48 lakhs has been paid to FCI. 19
7135.17
Cooking cost Utilization [ PRY] (1.4.10 to 31.12.10)
100% 100%
64%
93%
0%
25%
50%
75%
100%
125%
Allocation Disbursed to Dists
Utilisation Anticipated expenditure as
on 31.03.11
Benchmark : 70%
AT-7
20491.00 20491.00
13185.55
Rs in lakhs
20
19036.46
Cooking cost Utilization [UPPRY] (1.4.10 to 31.12.10)
100% 100%
67%
96%
0%
25%
50%
75%
100%
125%
Allocation Disbursed to Dists
Utilisation Anticipated Exp upto 31.03.11
Benchmark : 70%
AT-7A
17457.62 17457.62
11615.85
Rs in lakhs
21
16767.76
Honorarium to cooks [PRY+UP Pry]
100%
0%
61%
39%
89%
0%
20%
40%
60%
80%
100%
120%
Allocation OB Utilisation Balance Anticipated exp upto 31.03.11
Benchmark : 70%
AT-8, 8A
11653.78
7264.04
4389.74
Central and State share
Rs in lakhs
22
10377.21
Cost of transportation [PRY+UP Pry]
100%
17%
70%
30%
99%
0%20%40%60%80%
100%120%
Allocation OB Utilisation Balance Anticipated exp upto 31.03.11
Benchmark : 70%
AT-9
997.00
116.59
693.85
303.15
Rs in lakhs
23
991.42
MME Utilization (1.4.10 to 31.12.10)
6 7 5 .0 5
4 1 6 .5 4
2 5 8 .5 1
0 .0 0
1 0 0 .0 0
2 0 0 .0 0
3 0 0 .0 0
4 0 0 .0 0
5 0 0 .0 0
6 0 0 .0 0
7 0 0 .0 0
8 0 0 .0 0
A llo c a tio n T o ta l E xp . B a la nc e
AT-10
Rs in lakhs
24
Achievement during 2006-07, 07-08,08-09(Kitchen Sheds)
60%
18%22%
60%
18%22%
0%10%20%30%40%50%60%70%
Constructed In Progress Yet to be started
Physical
Financial
AT-11
4942
16828
6077
Units in number
25
Achievement during 2006-07,07-08,08-09 (Kitchen Devices)
1 0 0 %
0 % 0 %
1 0 0 %
0 % 0 %0 %
1 0 %2 0 %3 0 %4 0 %5 0 %6 0 %7 0 %8 0 %9 0 %
1 0 0 %1 1 0 %
P ro c c ure d I n P ro g re s s Y e t to b e s ta rte d
P h y s ic a l F in a n c ia l
AT-12
26
(Govt+LB+SW)School
s
GA Schools
EGS / AIE Centres
Madarsas/ Maqtab
Total (in lakhs)
29. 24 3.84 0.29 0.12 33.49
AT-14
16949 children of studying classes 1 to 5 in schools run by Social Welfare department is also proposed.
Proposal for Classes 1 to 5 for the year 2011-12
27
Number of children ( In lakhs)
(Govt+LB+sw)Schools
GA Schools
EGS / AIE Centres
Madarsas/ Maqtab
Total (col. 3+4+5+6)
15.64 4.28 0 0 19.92
AT-14 A
55736 children of studying classes 6 to 8 schools run by Social Welfare department is also proposed.
Proposal for Classes 6 to 8 for the year 2011-12
28
Number of children ( In lakhs)
No of Districts
No of schools
No of Children
No of Days
17 387 19350 312
AT-14B
Proposal for NCLP schools for the year 2011-12
29
No of Schools Kitchen sanctioned by
GOI
Constructed through
convergence
Balance requirement
Govt. +
Local body
Govt. aided
Total Govt. +
Local body
Govt. aided
Total Govt. +
Local body
Govt.
aided
Total Govt. +
Local body
Govt. aided
Total
50049 6024 56073
27847
0 27847 11200 0 11200 3327 4557 7884
Proposal for Construction of Kitchen sheds for the year 2011-12 AT-
15
30
No of Schools Kitchen devices
sanctioned by GOI
Procured through converge
nce
Balance requirement
Govt. +
Local body
Govt. aide
d
NCLP AIE CENT
ES
MADRASA
Total Govt. + Local body
Govt. aided
Total Govt. +
Local
body
Govt. aided
Total
Govt. +
Local body
Govt. aided
NCLP+AIE+MADRAS
A
50049
6024 321 1293 256 57943 45339
0 45339
0 0 0 10451 4467 1870
Proposal for replacement of Kitchen devices for the year 2011-12
AT-16
31
Total No of Institution (Govt+
Aided + LB)
Weighing machines required
height Recorder required
56073 56073 56073
AT-17
32
Proposal for Weighing machine and height Recorder for the year 2011-12
Schools Working
Additional cooks required Total Grand totalGovt+GA NCLP AIE MADRAS
A
Primary 36263 4949 321 1293 256 6242 42505
Upper Primary with Primary
55586 13716 13716 69302
Upper Primary
7489 13528 21017 21017
Total 99338 32193 321 1293 256 34063 133401
Already sanctioned during 2010-11 116453
Additional requirement 18748
Requirement of Cook cum helpers for the year 2011-12
AT-18
33
Proposal for the year 2011-12
Sl.No
Component Primary Upper PrimaryGrand Total
1 Cost of Foodgrain
4443.16 0 4443.16 3934.92 0 3934.92 8378.08
2 Cooking cost 17064.88 5662.08 22726.956 15059.66 5014.41 20104.07 42831.02
3 Honorarium to cooks
3230.11 1278.95 4509.05 6773.93 2419.47 9265.39 13775.49
4 Transportation Assistance
589.80 0.00 589.80 522.53 0.00 522.53 1112.13
5 MME 386.56 0.00 386.56 473.78 0.00 473.78 860.34
6 Kitchen sheds
1633.05 544.35 2177.39 14517.93 4839.31 19357.24 21534.63
7 Kitchen devices
320.85 0.00 320.85 521.85 0.00 521.85 842.70
Total 27668.38
7485.37 35153.75 41834.39
12345.18
54179.57 89333.33
AT-23
34
NGOs Participation in MMS
Number of NGOs : 106 Number of schools covered : 5876 Number of children covered : 7.71lakhs Some of the NGOs involved are
Akshaya Pathra Foundation,
Moshin Sheriff foundation etc.,
Adamya chetana,
Kannada Kasturi Kala Sangha, 35
Supplementary Nutrition Tablets
•Vitamin A tablets (2 lakh IU): at the rate of 2 tablets per year per child once in 6 months.
•Iron and Folic acid tablets (20 mg) : at the rate of 3 tablets per week per child for 36 weeks in a year.
•Albendazole (400 mg) de worming tablets: at the rate of 2 tablets per year, once in 6 months.
36
Suvarna Arogya Chaitanya Programme 2010-11
During 2010-11, 83.39 lakh children have been medically examined and 1260 children are treated for speciality cases and an amount of Rs 5.84 crores have been spent out of NRHM funds in co-ordination with Health and family welfare department, GOK.
37
Good Practices
Women as cooks - preference given to widows, Destitute women
All schools are Provided with LPG for cooking.
Mothers committee constituted to ensure cleanliness and serving food to children.
Kitchen Gardens maintained & wall writings on kitchen wall displaying quantity of food grains and number of beneficiaries.
Teachers taste food before serving to children.
Fire Extinguishers are being provided to all schools.
38
•Mid day meal reduces hunger and malnutrition.
• Nutritious food ensures better health.
•Midday meal in the school ensures Social harmony.
•Children participation in curriculum and extra curriculum activities becomes more effective.
•Above factors contributes to Qualitative Learning.
Impact:
39
Issues for consideration
Extension central assistance towards providing MDM to children of classes 9 to 10 .
Central assistance towards procurement of micronutrient like Vitamin-A, Albendazole and Iron and folic acid tablets.
Enhancement of food grain transportation charges for the hilly areas from Rs 75/- to Rs 93/- and Rs 75/- to Rs 83/- for other areas may be considered.
Release of funds for construction of 6077 non started kitchen sheds as per new norms.
40
41
Children are served food after making them to sit in a row.42
Children are administered micro nutrient tablets.43
In some schools on special occasion children are served bananas. 44
Kitchen shed 45
Head masters/Head misters meeting held at taluk level in Ranebennur taluk, Haveri district.
46
Cooks being given training by asst director of Ranebennur taluk, Haveri district
47
Foodgrains being delivered to school.
48
Wall writing for public information49
Kitchen garden in schools.50
Cooking gas being delivered to school.
51
Cooks checking seal in the gas cylinder. 52
Mass prayer by children. 53
Thank You
54