government of karnataka
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Government of Karnataka. Hearty Welcome to the presentation on Mid Day Meal Scheme- Karnataka. A View of Implementation of MDMS in Karnataka during 2011-12 (01.04.2011 to 31.12.2011). Midday Meal Scheme. - PowerPoint PPT PresentationTRANSCRIPT
Government of Karnataka
1
Hearty Welcome to the presentation on
Mid Day Meal Scheme- Karnataka.
A View of Implementation of MDMS in Karnataka during 2011-12
(01.04.2011 to 31.12.2011)
2
Midday Meal Scheme
Hot and hygienic cooked meal is provided to all the children studying in classes from 1 to 10 in 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 and Integration.
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
24235 11040 32574 8742 27282 103873
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. Rs 1,00,000
02 In case of burnt injuries leading to permanent disability.
Rs 75,000
03 In case of burnt injuries. Rs 30,000
Cooks are paid compensation by GOK in the event of untoward happenings while cooking.
The details are as follows.
5
Kitchen Category and CooksNo 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 : 01-12-2010 6
The Details of Food Grains ,Conversion Cost and Nutrition Provided to Primary and Upper Primary School Students
Food Grains
Classes 1 - 5 Classes 6 - 8
Quantity Quantity (in Gms)(in Gms)
Cost CaloriesCalories Protien Protien Quantity Quantity (in Gms)(in Gms)
Cost CaloriesCalories Protien Protien
Rice 100 0.00 345.0 6.8 150 0.00 517.50 10.0
Dal 20 1.27 65.0 5.0 30 1.91 81.25 7.5
Oil 5 0.27 27.0 0.0 7.5 0.41 54.00 0.0
D.F Salt 2 0.17 0.0 0.0 4 0.25 0.00 0.0
Vegetables 50 0.66 54.00 2.0 75 0.99 75.60 3.0
Fuel0 0.52 0.77
Total 177.00 2.89 491.0 13.8 266.50 4.33 728.35 20.5
AT-1 continued..
7
Cooking cost per child per day
Class Central State Total
W.E.F 01.12.2010
1 to 5 2.02 0.67 2.69
6 to 8 3.02 1.01 4.03
W.E.F 30-09-2011
1 to 5 2.17 0.72 2.89
6 to 8 3.24 1.09 4.33
From the Year 2012-13 with effect from April-2012
1 to 5 2.33 0.78 3.11
6 to 8 3.49 1.16 4.65
Amount in RsAT-1 continued..
8
Details of provision in the State Budget 2011-12
AT-2Rs in lakhs
* GOK is giving additional Rs 100/- for head cooks. 9
S.No.
Component Budget Provision
Budget Released till 31.12.2011 Unutilized Budget
(Col3-Col6)For Central Share
For State Share Total
1 2 3 4 5 6 7
Recurring Assistance
1 Cost of foodgrains 8327.74 8066.65 0.00 8066.65 261.09
2 Cooking Cost 42573.49 26429.66 7926.66 34356.32 8217.17
3 Transportation Assistance 1105.46 857.02 0.00 857.02 248.44
4 MME 899.87 803.41 0.00 803.41 96.46
5Honorarium to Cook-cum-Helper 11465.31 6879.17 2050.03 8929.2 2536.11
Non-Recurring Assistance
6 Kitchen-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
Schools covered during Schools covered during 2011-12AT-3,3A,3B
10
SchoolsSchools Govt +LBGovt +LB AidedAided TotalTotal
LowerLower Primary Primary SchoolSchools (1 to V)s (1 to V) 2260322603 228228
2283122831
Upper Primary Upper Primary Schools with Primary Schools with Primary (1 to VII)(1 to VII)
2242922429 22022202 2463124631
Upper Primary & High Upper Primary & High schoolsschools
( 6 to 8)+(8 to 10)( 6 to 8)+(8 to 10)46744674 34723472 81468146
AIEAIE 253253
MadarasaMadarasa 111111
NCLPNCLP 111111
Grand total Grand total 5608356083
In lakhs
Beneficiaries during 2011-12 AT-4,4A,
11
ClasseClassess
EnrolmentEnrolment OptedOpted Average Average BeneficiarieBeneficiarie
ss
% As % As compare to compare to enrolementenrolement
1 to 51 to 5 35.3135.31 33.6133.61 33.4633.46 94.76%94.76%
6 to 86 to 8 20.9720.97 19.6619.66 19.6119.61 93.52%93.52%
TotalTotal 56.2856.28 53.2753.27 53.0753.07 94.29%94.29%
No of Institutions assigned
SDMC NGO AIE + Madrasa Total
49702 5906 475 56083
Responsibility of ImplementationAT-20
12
AT-21School Health ProgrammeNo of Schools to be covered under SHP (Govt+GA+Un aided)
No of children to be covered under SHP ( classes 1 to 10) in lakhs
Children covered Health Check ups (in lakhs)
IFA, Vitamin-A & Deworming tablets
Schools (Govt+Aided)
Children (classes 1 to 7 (in lakhs)
74094 100.69 100.69 48378 44.99
NGO Cook cum Helper
No of NGOs working
No of children covered
( )in lakhs
Number of schools covered
No of children covered
( )in lakhs
105 8.22 49702 45.11
Information on Cooking Agencies
AT-22
13
AT-5,5A
MDM-PAB Approval for 2011-12 Performance (Upto 31-12-2011)
No of Institutions
No of children ( in lakhs)
No of working days
No of meals to be served ( in crores)
No of Institutions
Total no of meals served (in crores)
No of working days on which MDM is served
Average No of children (in lakhs)
PRIMARY24058 33.19 233 77.34 23306 55.28 165 33.46
UPPER PRIMARY32713 20.00 233 46.60 32777 32. 39 165 19.61
Plan vs Performance Primary(1-5)Upper Primary(6- 8)
14
Food grains Utilization [PRY] 2011-12AT-6
77493.720
6728.290
47140.068
53368.906
(Units in MTs) 15
65715.256
70055.591
AT-6A
69900.000
5163.766
41812.740
46707.998
(Units in MTs)
16
59032.592
60592.543
Food grains Utilisation [UP PRY] 2011-12
Payment of cost of food grains [PRY+UPPry] 2011-12
AT-6B
7090.93
115.88
(Rs in lakhs)
17
8327.75
674.50
Cooking cost Utilization [PRY] 2011-12AT-7
22221.21
1577.06
(Rs in lakhs)
18
16212.0317108.72
21591.46
Cooking cost Utilization [UPPRY] 2011-12AT-7A
20177.80
856.91
(Rs in lakhs)
19
13448.2615443.66
Honorarium to cooks [PRY+UP Pry] 2011-12
AT-8, 8A
11908.72
1435.79
8675.41
Central and State share
(Rs in lakhs)
20
7437.56
Cost of transportation [PRY+UP Pry] 2011-12AT-9
1105.45
851.74
667.15
(Rs in lakhs)
21
67.27
1022.80 935.61
MME Utilization 2011-12AT-10
(Rs in lakhs)
22
899.87
110.00
693.34
440.82
Achievement during 2006-07, 07-08,08-09(Kitchen Sheds) 2011-12 up to end of Dec-2012
AT-11
2558
22325
2964
Units in number
23
Up to end of Mar-2012 Constructed:22943,
In Progress:2065, Yet to be start:2839
Achievement during 2006-07,07-08,08-09 (Kitchen Devices) 2011-12
AT-12
24
(Govt+LB)
Schools
GA Schoo
ls
EGS / AIE
Centres
Madarsas/
Maqtab
Total (in lakhs)
No of Days
Proposal for Classes 1 to 5(PRIMARY)
2942634 380474
8767 4476 3336381 234
Proposal for Classes 6 to 8(UPPER PRIMARY)
1553663 407418
0 0 1961080 234
AT-14,14A
Proposal for Classes 1 to 5 and 6 to 8 for the Year 2012-13
25
Number of children
No of Districts
No of schools
No of Children
No of Days
13 111 6891 313
AT-14BProposal for NCLP schools for the year 2012-13
No of Schools Kitchen sanctioned by
GOI
Constructed through
convergence
Kitchen Sheds Newly
sanctioned by GOI during
2011-12
Govt. + Local body
Govt. aided
Total Govt. + Local body
Govt. aide
d
Total Govt. + Local body
Govt. aided
Total Govt. +
Local body
Govt. aided
Total
49613 5902 55515
31640
0 31640
11200
0 11200 4156 4568 8724
Proposal for Construction of Kitchen sheds for the year 2012-13
AT-15
26
No of SchoolsKitchen devices
sanctioned by GOI
Balance requirement
Replacement
of Kitche
n Device
sGovt. +
Local body
Govt. aided
NCLP
AIE CENTES
MADRASA
Total Govt. +
Local body
Govt.
aided
Total Govt. +
Local body
Govt.
aided
NCLP+AIE+MAD
RASA
Govt. +
Local body
49706 5902 0 253 58 321 45339 0 45339 11418 4432 312 30691
Proposal for replacement of Kitchen devices for the year 2012-13 AT-16
27
Total No of Institution
(Govt+ Aided + LB)
Weighing machines required
height Recorder required
56083 12616 49064
AT-17
28
Proposal for Weighing machine and height Recorder
for the year 2012-13
Schools Working Additional cooks
required Total Grand totalGovt GA
Primary37919 3782 2487 6269 44188
Upper Primary with Primary
65954 4125 3146 7271 73225
Upper Primary0 4361 3214 7575 7575
Total103873 12268 8847 21115 124988
Already sanctioned during 2011-12 114653
Additional requirement 10335
Requirement of Cook-Cum-Helpers for the Year 2012-13 AT-
18
29
Total Budget Proposal for the year 2012-13 AT-23
30
Sl.No
ComponentPrimary Upper Primary
Grand Total
Central State Sub Total
Central State Sub Total
Grand total
1 Cost of Foodgrain 5185.31 0.00 5185.31 10720.45 0.00 10720.45 15905.75
2 Cooking cost 21397.35 7144.77 28542.13 18722.73 6225.61 24948.35 53490.47
3 Honorarium to cooks 6232.42 1684.99 7917.41 7069.75 2623.45 9693.20 17610.61
4 Transportation Assistance 688.31 0.00 688.31 1420.64 0.00 1420.64 2108.96
5 MME 603.06 0.00 603.06 682.80 0.00 682.80 1285.87
6 Kitchen sheds 0.00 0.00 0.00 0.00 0.00 0.00 0.00
7 Kitchen devices 2135.850 0.00 2135.85 0.00 0.00 0.00 2135.85
Total 36242.3 8829.76 45072.07 38616.37 8849.06 47465.44 92537.51
NGOs Participation in MMS
Number of NGOs : 105 Number of schools covered : 5906 Number of children covered : 8.22lakhs Some of the NGOs involved are
Akshaya Pathra Foundation,
Adamya chetana,
Sri Gurushantheswara Janakalyana Prathishtana Hukkeri etc.,
31
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.
32
Suvarna Arogya Chaitanya Programme 2011-12
During 2011-12, 100.69 lakh children have
been medically examined and 682 children
are treated for speciality cases and an
amount of Rs 3.34 crores have been spent
out of NRHM funds in co-ordination with
Health and family welfare department, GOK.33
Best Practices Women as cooks - preference given to widows,
Destitute women. Cooks are being trained every year. All cooking centers are provided with LPG for
cooking. Mothers committee constituted to ensure
cleanliness. Kitchen Gardens are maintained & Wall writings on
kitchen walls displaying quantity of food grains and number of beneficiaries.
Teachers taste food before serving to children. Fire Extinguishers are installed in all schools. 100% inspection of MDM cooking centers have been
covered.
34
Akshara Dasoha Sahayavani Grievence Redressal MechanismToll Free No: 1800 425 20007
inaugurated by Education Minister Sri. Visheweshwara Hegde Kageri in the state during the
month of 29th March 2011. Totally 215 Grevences are recorded among this 185 complaints
have been solved, remaining 30 are about increasing of cooks honororium
On 20th Jan 2012 the Education Minister Sri. Visheweshwara Hegde Kageri convened a state
level meeting for all the Zilla Panchayat Education Standing Committee Chair persons and
members of the districts in Bangalore and discussed the importance of Akshara Dasoha and
also explained their role in the implementation of the Programme with co-ordination with state
Authorities. There was very good response by the members and at last they took a Oath
(Pratigna Vidhi) and Committed themselves to involve actively in the programme and co-
ordinate and co-operate with the officials as well as the scheme completely for the success of
the programme.
Akashavanni Phone in programme on 12/1/2012 helped the public to discus their issues with
state level authorities of MDM directly and find the solutions.
100% schools are inspected by district & taluka level officers, and we covered 6729 schools
inspections from the state office by making teams of officers of different districts and taluks.
35
•Mid day meals has reduced hunger and
malnutrition.
• Nutritious food ensures better health.
•Mid day 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:
36
Issues for consideration Extension of 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 hilly areas from
Rs 75/- to Rs 93/- and Rs 75/- to Rs 83/- for other areas may be
considered.
Enhancement of Honorarium to Cooks-Cum-Helper Up to 3500/- per
Month.
Provide Rastriya Swasthya Bima Yojana/NPS Light Swavalambhan
Yojana/ Janna Shree Bima Yojana Insurance facility to Cooks.
37
Analysis: Foodgrains lifting (Month-wise cumulative) Pry
77493
Analysis: Foodgrains lifting (Month-wise cumulative) Upr Pry
69900
Analysis: Foodgrains lifting Pry 2011-12
100%
66.61%85.80%
Analysis: Foodgrains lifting Up Pry 2011-12
100%
64.53%
91.19%
41
(In lakhs)
42
Enrolment V/S Coverage [Pry]
(In lakhs)
43
Enrolment V/S Coverage [Upp Pry]
Thank You
44
45
In Kolar, Gadag & Haveri District Apron, Caps, Slipper, Masks and Hand glouse have been provided to all the
cooks.
Children are served food after making them to sit in a row.46
Children are administered micro nutrient tablets.47
In some schools on special occasion children are served sweets. 48
Kitchen shed 49
ZP Educational Officers of MDM & ADPI of TPs Capacity building work shops are conducted in all the 4 division.
50
All Cooks being given training at taluk/cluster level, All over the State.
51
Foodgrains being delivered to school.
52
Wall writing for public information53
Kitchen garden in schools.54
Cooking gas being delivered to school.55
Mass prayer by children. 56