1. 1 Mid Day Meal Scheme Ministry of HRD Government of India PAB-MDM Meeting – Karnataka 01.05.2012

2. Review of Implementation of MDMS in KARNATAKA (Primary + Upper Primary) (1.4.2011 to 31.12.2011) Part-I Ministry of HRD, Govt. of India

3. Coverage : Institutions : Approval Vs Achievement (Pry) Ministry of HRD, Govt. of India No. of Institutions 100%98% 752 less schools covered.160 Schools upgraded in upper primary,476 Govt. schools and 276 NCLP closed. 97%

4. Coverage Institutions : Approval Vs Achievement (U. Pry) Ministry of HRD, Govt. of India No. of Institutions 100%105%100%

5. Coverage : Enrolment Vs Achievement (Pry) No. of Children (in lakhs) 88% 89% 95% Ministry of HRD, Govt. of India

6. Coverage : Enrolment Vs Achievement (U. Pry) No. of Children (in lakhs) 87% 95% 90% Ministry of HRD, Govt. of India

7. % beneficiaries to Enrolment Sl. No. Districts Primary Districts Upper Primary 2010-112011-12 % of Severe Anaemia Among children 2010-112011-12 % of Severe Anaemia Among children 1 Dharwad 95%76% 0.6 Bangalore (U) 88% 85% 4.7 2 Bangalore (U) 100%80% 4.7 Dharwad 89% 87% 0.6 3 Bidar 98%93% 0.3 Udupi 90% 91% 0.0 4 Kodagu 98%93% 6.2 Mangalore(DK) 86% 92% - 5 Gulbarga 94%95% 1.6 Kodagu 97% 93% 6.2 6 Chikkamagalur 99%95% 6.8 Bidar 86% 93% 0.3 7 Bagalkot 98%95% 1.9 Ramnagara 98% 93% -

8. Coverage : Children Approval Vs Achievement (NCLP) No. of Children 37% Ministry of HRD, Govt. of India Approved institutionApproved days 387312

9. Coverage : Working Days Approval Vs Achievement (Pry & U.Pry) Ministry of HRD, Govt. of India No. of Working Days 105 %103% 100%

10. Approval Vs Achievement: Number of Meals (Pry + UPry.) Ministry of HRD, Govt. of India No. of Meals (in crore) 100% 97%

11. Foodgrains : Availability & Utilisation (1.4.11 to 31.12.11) Ministry of HRD, Govt. of India 147394 100845 100077 11892 Foodgrain in MTs

12. FOOD GRAIN : ALLOCATION vs. UTILISATION Ministry of HRD, Govt. of India Quantity in MTs 68%65% 70.4% suffer from anaemia 41 41 % children underweight

13. Food Grain Availability – District wise Ministry of HRD, Govt. of India Special focus Dist.: Bangalore (U) (52%) and Dharwad (57%)

14. Food Grain Utilization – District wise Ministry of HRD, Govt. of India Special focus Dist.: Bangalore (U) (51%) and Dharwad (57%)

15. Payment of cost of Food grains to FCI upto 31.12.2011 Ministry of HRD, Govt. of India Cost of Food Grain (Rs. In Lakh ) 69% As on 29/02/2012 the total outstanding is 1098 Lakhs due to FCI

16. COOKING COST: ALLOCATION vs UTILISATION Ministry of HRD, Govt. of India Rs in Lakh 67% 65%71%

17. Approval Vs Achiievment Engagement of Cooks-cum-Helpers during 1.4.11 to 31.12.11 No. of CCH Ministry of HRD, Govt. of India 91% Primary + Upper Primary 10780 CCH not engaged

18. Honorarium to Cooks-cum-Helpers Rs. In Lakh Ministry of HRD, Govt. of India Central Share in allocation : 8599 Lakh State Share in allocation : 3310 Lakh

19. MME: ALLOCATION vs UTILISATION Ministry of HRD, Govt. of India Rs in Lakhs 62%49%100%

20. MME Utilization & School Inspection (1.4.11 to 31.12.11) Ministry of HRD, Govt. of India

21. Transportation Assistance : ALLOCATION vs UTILISATION Ministry of HRD, Govt. of India Rs in Lakhs 60%63%70%

22. Achievement up to 2011-12 (Kitchen cum Stores) Progress (in %) Ministry of HRD, Govt. of India 22325 39055 2558 Total Sanctioned : 27847 Kitchen Cum Stores 2964

23. Achievement up to 2011-12 (Kitchen Devices) Progress (in %) Ministry of HRD, Govt. of India Total Sanctioned : 42588 units of Kitchen Devices

24. Coverage : School Health Programme No. of Institutions Ministry of HRD, Govt. of India 132% IFA Distributed in 100% Schools De-worming 100% Schools 56083 Schools Spectacles 100% SchoolsVitamin 'A' Distributed 100% Schools

25. Coverage : School Health Programme No. of Children in Lakh Ministry of HRD, Govt. of India 179% 99% 70.4% suffer from anaemia 41 41 % children underweight Distribution of spectacles to 30799 Children Total Enrolment 5629941 ( Pry & U.Pry) 179%

26. SCORE CARD- ALL COMPONENTS Ministry of HRD, Govt. of India

27.  Last Meeting of State level Steering cum Monitoring Committee held on 29/11/2011 SSMC Meeting

28. Analysis of State’s Proposal for 2012-13 Ministry of HRD, Govt. of India

29. Enrolment Vs Availing MDM during 2011-12 (Primary) No. of children (in lakhs) Ministry of HRD, Govt. of India 2012-13 (Proposed) Q-3Q-2Q-1 Recommendation

30. Enrolment Vs Availing MDM during 2011-12 (Upper Primary) No. of children (in lakhs) Ministry of HRD, Govt. of India 2012-13 (Proposed) Q-3Q-2 Q-1 Recommendation

31. Proposal for Cook-cum-helper engaged in MDM Scheme Ministry of HRD, Govt. of India PAB Approval 2011-12 Already Engaged Additional requirement (2012-13) Cook- cum- helper 11465310387310335 10780 CCH not engaged

32. Proposal for Construction of Kitchen-cum-Store Ministry of HRD, Govt. of India No. of institutions Sanctioned Constructed through convergenc e GapProposal 55,60836,57111,2007,837Nil In 7837 ( 5906 catered from NGO and in 1931schools land is not available) 8724 units sanctioned in March 2012

33. Proposal for Procurement of Kitchen Devices Ministry of HRD, Govt. of India No. of institutions Sanctioned Procured through convergence GapProposal 56,08342,588Nil13,49512,026 State has submitted proposal for 30691 units for replacement

34. Issues  Late Revision of cooking norms (with effect from 30.09.2011).  Poor Utilization of Food Grains in Urban Areas Bangalore(U) and Dharwad.  In district Raichur 11%,district Bidar 11%, in Davanagere 32% schools and in Uttara Kannada district there was interruption in the midday meal in the schools for a period of 3-6 days due to non-supply of gas or due to the no stock of food grains.  Majority of the schools (63.2 per cent) have indicated that they have not got one month buffer stock.  The food grains are not delivered to the school in 3% of the schools and some times the extent of delay varies from 1 week to 15 days.

35. Contd…  It was found that 13% of the schools are not getting the cooking cost in advance regularly which can lead to stopping of MDM.  Menu is not displayed in any of the schools.  Variety is followed to some extent, if possible more variety may be brought in the type of food.  The use of dal and vegetables seems to be in limited quantity during the time of visit by MI officials to schools  Uniformity and regularity may be maintained in appointment of cooks/helpers as well as their payment.

36. Cont… Ministry of HRD, Govt. of India  MDM has been inspected at state level in only 5% of the schools.  School getting MDM from centralised kitchen managed by an NGO, which supplies to 10 other schools it takes about 30 to 45 minutes to reach the school. As MDM is an important activity of the school, as far as possible arrangement should be made to cook food in the school itself.  There is one school having reservation about the quality of food grain received.  Less number of Approved NCLP children covered.

37. Proposals and Recommendations Ministry of HRD, Govt. of India S. No componentPAB Approval 2011-12 Proposal 2012-13Recommen dation1 Children (Pry) 33,00,00033,36,38134,00,000 2 Children (U Pry) 20,00,00019,61,08020,00,000 3NCLP193506,8916,891 4 Drought (Pry) 26,87,06126,87,061 5 Drought ( U.Pry) 16,01,94916,01,949 6 Working Day (Pry and U Pry) Pry & U Pry -233 NCLP-312 Pry & U Pry -234 NCLP-313 Drought - 51 Drought - 51 Pry & U Pry -234 NCLP-313 Drought – 51 Drought – 51 7 Kitchen cum Store 7,884Nil 8 Cook cum Helper 114653114653 9 Kitchen Devices 12,604 12,026 for new proposal and 30,691 for replacement 10 MME Plan 12.73 Crores Limit-10.95 Crore

38. It may be Painted at prominent Places on the outside wall of the school.  It may be Painted at prominent Places on the outside wall of the school. Ministry of HRD, Govt. of India The MDM Logo should be Widely Publicized The MDM Logo should be Widely Publicized.

39. Thank You Ministry of HRD, Govt. of India