1 U.T.OF LAKSHADWEEP MID DAY MEAL PROGRAMME 2 No. of District: One No.of Tehsil: Four No.of Sub Division: Ten No. of Islands: 27 Inhabited islands: 10 Uninhabited Island: 17 Location: 8 0 12 0 N LATITUDE 71 0 74 0 E LONGITUDE Distance from the West Coast of Kerala : 220 440 km Coastline length : 132 km Population 2011 Census : Temperature : 23 0 C 33 0 C Average Annual Rainfall : 1600 mm Lakshadweep Maldives Kavaratti island The geographical isolation from mainland and from island to island causes much difficulty in transportation as well as communication. 3 InstitutionsNumber Pre-Primary Schools19 Primary Schools23 Upper Primary Schools10 Secondary Schools0 Senior Secondary Schools11 Total63 No.of Educational Institutions Enrollment Details (DIES data as on Sept.2012) Institutions No. of students BoysGirlsTotal Nursery School Primary School Upper Primary School Secondary School Senior Secondary School Total Institutions covered under MDM Central Share Institution PAB approval Primary2118 Upper Primary with Primary 1316 Upper Primary without Primary 98 Total4342 Note:- 1. Three Primary school have been upgraded as Upper Primary school 2. One secondary school upgraded to Sr. Secondary School attaching UP classes to a Primary school. Island wise distribution of Schools under U.T Administration- Covered under MDM Scheme Island Nursery Schools Primary Schools Upper Primary Schools Secondary Schools Senior Secondary Schools Total Agatti Amini Andrott Bitra Chetlat Kadmat Kalpeni Kavaratti Kiltan Minicoy Total Note:- GSSS,Kalpeni and Kadmat do not have Primary & Upper Primary Classes Salient features of the Mid Day Meal Scheme in schools Mid day meal scheme extended from Pre-primary to Senior Secondary Level under State Share and Primary to Upper Primary under Central Share. Hot Cooked meal is served to all school going children MDM scheme is implemented through District Panchayat Food items are procured from the Co-operative societies on credit basis. Panchayat memebers, SMC/MPTA over see the scheme in each island. Constituted U.T Level/District Level/Island level Steering cum Monitoring Committees. Under School Health Programme,: 1. Health Card issued to all school going children, 2. De-worming and iron & folic acid tablets are distributed with help of Health Department. 3. Programme to check refractive and tracking of Hepatitis-B in children is in progress. 8 MDM served over enrolment (Pry. &UP) 96.95% 9 Utilization of Cooking Cost (Pry. & UP) 10 Utilization of MME % 11 MID DAY MEAL MENU CARD Note:- Items given in above menu is based on the availability of items in the local market. Sl.NoDaysFood Items 1 MondayRice /Dhal/fish, green gram 2 TuesdayRice/ Dhal /Egg / green gram 3 WednesdayRice/ Dhal / green gram / meat 4 ThursdayRice/Dhal/Green gram/chicken 5 SaturdayRice/Dhal /Green gram/meat. 6 SundayRice/Dhal / Green gram/egg. Mid Day Meal Rates Class State Share (Enhanced from Central Share Total Pre-primaryRs Primary(I-V)Rs.8.00Rs.2.33Rs Upper Primary (VI-VIII)Rs.9.00Rs.3.49Rs Secondary(IX-X)Rs Senior Secondary(XI-XII)Rs Year wise food grain allocation and lifted Year Allocated (in MTs) Lifted (in MTs) Lifted during Period of Utilization April, April March Nil Nil Nil Nil Details of central assistance received and utilized Sl. No ComponentPAB Approval (Rs.in lakhs) Grant - in-aid released by the Ministry (Rs.in lakhs) GIA released to Dist. Panchayat/ Schools (Rs.in lakhs) Expenditur e on end of (Rs.in lakhs) AdhocFirst Installment Balance Second and final installment Cost of food grains Cooking cost Honorarium to cook cum helper Transportation Assistance MME Kitchen-cum- store Kitchen Devices Total Management/Monitoring & Evaluation District Panchayat Directorate of Education Ministry Schools D IFFICULTIES IN IMPLEMENTATION 1.Delayed receipt of sanction orders and LOA from the Ministry delays the release of central share to the implementing agency. 2.Non availability of better communication facilities in islands delay timely data flow to the MIS data base. G RIEVANCE R EDRESSAL M ECHANISM 1.UT Level and Island Level Grievance Cell have been constituted in Lakshadweep. 2. The Director of Education is the UT/District Level Redressal Officer. 3. The Principals of Sr.Sec.School in the island are Island level Redressal Officers. 4. Installation of Toll Free Telephone in Grievance Redressal Cell is pending with BSNL, Kavaratti. No.of Grievances Registered on implementation of MDM Island Level : Nil State/UT level : Nil S.NoIslandDesignation of Grievances Redressal Officers Telephone Numbers 1AgattiPrincipal, GSSS AminiPrincipal, GSSS AndrottPrincipal, GSSS BitraHeadmaster, GSBS ChetlatPrincipal, GSSS KadmatPrincipal, GSSS KalpeniPrincipal, GSSS KavarattiPrincipal, GSSS KiltanPrincipal, GSSS MiniocyPrincipal, GSSS Telephone No. of Grievances Redressal Mechanism Island Level State/UTDesignation of Grievances Redressal Officers Telephone Numbers LakshadweepDirectorate of Education State/UT Level No.of Institution and children covered under School Health Programme Strengthening of existing Management Monitoring and Evaluation mechanism with one Project Manager(MDM) and One MIS coordinator on contract basis in the State level. Capacity building & training to staff involved in MDM scheme Purchase of required computer hardwares and accessories Purchase of furniture, soap, stationeries etc Purchase and installation of one steam boiler in MDM kitchen on experimental basis MME Proposal Sl.NoComponentUnitPhysical Finance (in Lakhs) 1 Project Manager(MDM) MIS Coordinator (contract basis) Post Training of Cook Cum HelperTraining Internal and External EvaluationStudies Computer, scanner etc to Dist.Office & Schools Nos Furniture, stationeries, soap etcAs per requirement8.40 6Steam boiler for MDM KitchenNos14.00 Total30.00 1.Mid-Day Meal supplied to all school going children from Pre-Primary to XII standard. 2. Dropouts reported during = Nil % screening of school children to assess the refractive errors completed. 4. Provided training to CCH on Health & Hygiene % data entry in MIS software has been completed 6. No grievances registered on implementation of MDM so far 7. Completed display of MDM logo in MDM kitchen attached schools. 8. Mainstreaming hand washing before and after MDM, required fund for purchase of soap have been released to schools. Strengthen the internal/external evaluation of the MDM scheme Procurement of one steam boiler to MDM Kitchen on experimental basis Training to Cook Cum Helpers(CCH) with help of Lakshadweep Tourism Dept.(SPORTS) Screening of refractive errors and hepatitis B in schools Ensure effective implementation of SHP in schools. Ensure Health and Hygiene in all schools Maintenance of toilet with sufficient running water, cleaning liquid etc. Proposal for Annual Work Plan & Budget for ComponentCentral Share (in Lakhs)State Share (in Lakhs) PrimaryUpper Primary TotalPrimaryUpper Primary Total 1.Cost of foodgrain Cooking Cost Honorarium to Cook- cum-Helper Transportation Assistance MME Kitchen-cum-Store Kitchen Devices Total 24