Government of Karnataka 1 Hearty Welcome to the presentation on Mid Day Meal Scheme- Karnataka.

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