2Total Count of children covered in 2013-14 Types of SchoolsEnrolment inBeneficiaries inPrimary(96.89%)Upper Primary765335(97.13%)NCLP7629(99.00%)Total(97.00%)Grand Total of Enrolment & beneficiaries in
3No. of Children Enrolled Total count of Primary Institutions and Children Enrolled in The YearTypes of InstitutionsNo. of InstitutionsNo. of Children EnrolledGovt. Primary Schools3976Local Bodies schools5851Govt. Aided Schools5226038Total4033AIE Centers/ Bhatta pathshala117NCLP1137629Grand Total4147FIGURES PERTAINING TO COUNT OF PRIMARY SCHOOLS AND THEIR ENROLLED STUDENTS
4No. of Children Enrolled Total count of Upper Primary(Middle) Institutions and Enrollment figures in The yearType of InstitutionsNo. of InstitutionsNo. of Children EnrolledGovt. Middle School10979744260Govt. Aided Schools17921075TOTAL11158765335FIGURES PERTAINING TO COUNT OF MIDDLE SCHOOLS AND THEIR ENROLLED STUDENTS
5Solar Cooking System provided by HAREDA in two schools namely Government, Primary Baharipur and Rajkiya Madhaymic Vidyalaya Jath Joshi, Sonepat, Cookers are available in 5 litre & 8 litre capacities.
6Quantity Of Food Grains- Allocated, Lifted & Utilization for Schools (Qty in Metric Tonnes)FOODGRAINSALLOCATION BY G.O.I UPTOLIFTING BY HAFED (UPTO )UTILIZATION BY MDM HARYANA (Up to )Primary(72.15%)(98.81%)Upper Primary(79.55%)(99.29%)Total(75.17%)(99%)FOODGRAINS FOR 1ST QUARTER IN MAHEDERGARH & JHAJJAR AND 3RD QUARTER IN AMBALA WERE NOT LIFTED AS HAFED DID NOT RELEASE ITS TENDERS ON TIME. THE SCHOOLS USED THEIR BUFFER STOCKS FOR COPING WITH THE SAME.
7Total Budgetary allocation for the year 2013-14 (Rs. in Lakhs)Approved Centre ShareApproved State ShareTotalExpenditure Up to(59.51%)
8Budget Allocation & Expenditure on cooking cost upto 31-12-2013 (Rs. In Lakhs)Budget Allocation & Expenditure on cooking cost uptoClass CategoryApproved budget by GOIReleased amount + unspent balance up toExpenditure (Up to )Primary(65.46%)Upper Primary(75.75%)Total(70.02%)
9Budget allocation & Expenditure towards Honorarium for Cook cum Helper (Rs. In Lakhs)StageNo. of Cooks Approved by G.O.INo. of Cooks WorkingApproved budget by G .O.IReleased + unspent budget up toExpenditure up toPrimary1368211903(52.20%)Upper Primary2156319693(54.79%)Total3524531596(53.79%)
10BUDGET FOR PRIMARY SCHOOLS FOR THE YEAR 2013-14 (Rs. in Lac)COMPONENTApproved Centre’s ShareApproved State’s shareTOTALExpenditure Up toCost of Food grain(27.26%)Transportation cost248.09(24.43%)M.M.E.203.12(19.88%)Cooking Cost(65.45%)Honorarium to Cooks547.28(52.20%)Total(58.06%)
11BUDGET FOR UPPER PRIMARY(MIDDLE) SCHOOLS FOR THE YEAR 2013-14 (Rs. In Lakhs)COMPONENTApproved Centre shareApproved State shareTotalExpenditure Up toCost of Food grains(51.93%)Transportation Cost192.23(27.08%)M.M.E171.77(17.52%)Cooking Cost(77.14%)Honorarium to Cooks862.52(54.80%)(68.43%)
12BUDGET FOR NCLP* SCHOOLS FOR THE YEAR 2013-14 (Rs. In Lakhs)ComponentApproved Centre shareApproved State ShareTOTALEXPENDITURE UPTOCost Of Food Grain19.04(39.50%)Transportation cost2.62(39.31%)M.M.E1.93(33.16%)Cooking Cost85.6528.53114.18(56.56%)Total109.24137.77(53.54%)* Government had initiated the National Child Labour Project (NCLP) Scheme in 1988 to rehabilitate working children in child labour endemic districts of the country in order to enable them to be mainstreamed into formal schooling system.
13GMS Kamoda (Kurukshetra) Students being served Mid Day Meal in GMS Kamoda, Kurukshetra
14RecipesIn compliance with the observation of Joint Review Mission deputed by the Government of India recipes have been reviewed so as children receive the prescribed nutritive value through meal. As per the observation of the mission, more vegetables and pulses have been included. New recipes are as under:-Wheat basedRice BasedMissi Roti with seasonal vegetableVegetable PulaoWheat Flour Halwa with channaPostik KitchdiRoti with Dal ghiya/ kadduDal ChawalMeetha DaliyaKadi pakora ChawalWheat Flour Soya Puri with VegetableChawal with Channa & Aloo
15MID DAY MEAL SUPPLIED BY ISKCON Cooked food is also being served by ISCKON Food Relief Foundation in :-Faridabad district - Since Dec’06Thanesar Block (Kurukshetra) - SinceLadwa and Pehowa Block (Kurukshetra) sincePalwal District (Except Hathin Block) since December 2010 &Gurgaon District sinceAt present ISCKON is serving Mid Day Meal to 2,63,052 students across all these districts.The State allots them food grains and cooking cost is provided as per the norms fixed by Govt. of India i.e. Rs per primary student & Rs per upper primary student. In addition to this Rs per student is contributed by ISKCON towards cooking cost.
16Achievements under Mid Day Meal Scheme in Year 2013-14 Solar Cookers provided by HAREDA in two schools namely Government, Primary Baharipur and Rajkiya Madhaymic Vidyalaya Jath Joshi, Sonepat, Cookers are available in 5 litre & 8 litre capacities.Schools have been provided funds amounting Rs lakhs for the purchase of soaps for washing hands for the students in the year13 cook-cum-helpers have been trained from to at Jyotisar, near kalpana chawla plantarium, Kurukshetra; 18 cook-cum-helpers have been trained from to at Tiliyar Lake at Rohtak.The State has also trained 200 cook-cum-helpers as Master trainers.Advertisement on the Radio for promoting MDM are being frequently aired.Honorarium to cook has been increased from Rs. 1150/- to Rs.2500/- per month in which the centre share is Rs.750/- and the State Share is Rs.1750/- per month.
17Achievements under Mid Day Meal Scheme in Year 2013-14 Continued… Grievances Redressal system at State level with telephone number ( ) and address gmail.com) have been set up for receiving complaints from general public and have been extensively advertised in major newspapers.Apart from this, Programme & Accounts Executives working at the District and block levels have also been doing monitoring.
18Achievements under Mid Day Meal Scheme in Year 2013-14 Continued… The Department has engaged 4 Monitoring officers at division level to monitor the scheme.Monitoring officers visited to the schools and submit their report to Directorate.These reports are compiled at Directorate level by Programme Executives.Action are usually taken at Directorate level and whenever any deficiency is found which requires field attention , DEEO’s/Schools has also been instructed directly to resolve the problem on an immediate basis by the HQ.Till now 72 schools has been issued letters regarding problem resolution on the basis of reports received from Monitoring Officers.
19Complaints Tracked till date in 2013-14 Total complaints received by Post = 118Action taken = 118Total Complaints/suggestions received via Telephone = 36Action taken = 36Complaints received via =Action taken =
20Coverage under School Health Programme ParticularsNo of Schools CoveredNo of Children coveredHealth Check- ups11954Distribution of Iron & Folic Acid10043Distribution of Vitamin A4374343245Distribution of Deworming Tablets62866414751126 spectacles has been distributed to children in the state.Body weight and height of children and levels of Haemoglobin in Blood tests are being regularly recorded.Problematic cases were immediately referred to Public Health Centres for proper medical assistance.4. Rashtriya Bal Svasthya Karyakarm has been launched first time in Haryana . Due to this covrage under SHP is less.
21Children proposed to be covered in 2014-15 Type of SchoolNo. of childrenPrimaryUpper Primary743807NCLP7137Total*Department has launched the Parvesh Utsav & many other programmes to improve the enrollment.
22Requirement of Budget for the Year 2014-15 ComponentCentre ShareState ShareTotal requirement forCost of Food grainsTransportation Cost418.40Cooking CostHonorarium Cook cum Rs.2500/- per monthMME385.82Total
23Requirement of Budget for the Year 2014-15 (Primary Stage) (Rs. In Lakhs)ComponentCentre ShareState ShareTotal requirement forCost of Food grainsTransportation Cost219.21Cooking CostHonorarium Cook cum Rs per month i.e. Rs.750/-CS &Rs.1750/- SSMME195.13Total
24Requirement of Budget for the Year 2014-15 (Upper Primary Stage) Rs. in LakhsComponentCentre ShareState ShareTotal requirement forCost of Food grainsTransportation Cost196.69Cooking CostHonorarium Cook cum Rs per month i.e. Rs.750/-CS &Rs.1750/- SSMME188.71Total
25Requirement of Budget for the Year 2014-15 for (National Child Labour Project Schools(NCLP) (Rs. in Lakhs)ComponentCentre ShareState ShareTotal requirement forCost of Food grains18.18Transportation Cost2.50Cooking Cost89.4529.74119.19MME1.98Total112.11141.85
26Amount required (Rs. In Lacs) Proposal for MMEParticularsAmount required (Rs. In Lacs)Salary for General Rs /- per month324000Consultant Mid Day Rs /- per monthManager Mid Day Rs /- per month276000Salary for Programming Executive per month)Salary for Account Executive per month)TA/DA of Executives/Telephone & Broad bandTraining to SHGSoap for soap for 20 children per month Rs. 10 per soapOffice Expenses500000Radio Add Rs per month)300000Monitoring officers Rs /- per monthFire extinguishersTotal
27Continued….. Contingency Plan:- 1.To provide first aid kit to all the schools.2. To grant Rs /- in case of injuries and to Ex-grant Rs /- in case of death while on duty.Strengthening of Management & Monitoring and Evaluation:-1. To review the implementation of MDM in two district by State Review Mission.2. That at district level no recourse person is employed for preparing AWP&B, to collect and compile data and to monitor the scheme. The District Elementary Education Officer mostly remain busy in academic and other administrative work, therefore, there is a proposal to appoint one dedicated person at each district for this purpose on contact basis for effective implementation of the scheme. Similarly at head Quarter will be strengthened as per the requirement.
28Total requirement of Budget for 2014-15 (Rs. in Lakhs)Center’s ShareState’s ShareTotal
29A Kitchen displaying recipe board with MDM logo (GPS Mundia Khera (Rewari) Note : New Recipes formulated ion the basis of JRM recommendations will be made effective from 1st April 2014
30PUBLICITYThe instructions regarding the rights & entitlement and display of daily menu and MDMS logo have already been issued to all the schools.Apart from this, radio jingles is being aired on BIG FM and Radio Mantra 91.9 FM, OYE FM twice a day and these decisions has also been appreciated by the GOI vide letter no. 11-1/2012-EE-6 (MDM 3-1) datedGrievance Cell No of MDM at H.Q has been published in the leading newspapers of the state.