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

2. A View of Implementation of MDMS in Karnataka during 2011-12 (01.04.2011 to 31.12.2011) 2

3. 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

4. Cooks in MMS Honorarium to cooks CooksCentralStateTotal Head cooks7503501100 Other cooks7502501000 Amount in Rs SCSTOBCMINOTHERSTOTAL 242351104032574874227282103873 Head cooks are given Rs 100 extra from State funds. AT-1 4

5. Compensation for cooks Sl.NoParticularsAmount in Rs 01In case of death.Rs 1,00,000 02In case of burnt injuries leading to permanent disability. Rs 75,000 03In 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

6. Kitchen Category and Cooks No of childrenCategoryNo of Cooks 1 to 25A1 26 to 100B2 101 to 200C3 201 to 300D4 301 to 500E5 501 to 800F6 801 to 1100G7 1101 to 1400H8 1401 to 1700I9 1701 and aboveJ10 As per GOI guidelines W. e.f : 01-12-2010 6

7. 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 (in Gms) CostCaloriesProtien Quantity (in Gms) CostCaloriesProtien Rice 1000.00 345.06.81500.00517.5010.0 Dal 201.27 65.05.0301.9181.257.5 Oil 50.27 27.00.07.50.4154.000.0 D.F Salt 20.170.0 40.250.000.0 Vegetables 500.66 54.002.0750.9975.603.0 Fuel 00.52 0.77 Total 177.002.89491.013.8266.504.33728.3520.5 AT-1 continued.. 7

8. Cooking cost per child per day ClassCentralStateTotal W.E.F 01.12.2010 1 to 5 2.020.67 2.69 6 to 8 3.021.01 4.03 W.E.F 30-09-2011 1 to 5 2.170.72 2.89 6 to 8 3.241.09 4.33 From the Year 2012-13 with effect from April-2012 1 to 5 2.330.78 3.11 6 to 8 3.491.16 4.65 Amount in Rs AT-1 continued.. 8

9. Details of provision in the State Budget 2011-12 AT-2 Rs in lakhs * GOK is giving additional Rs 100/- for head cooks. 9 S.No. ComponentBudget Provision Budget Released till 31.12.2011 Unutilized Budget (Col3-Col6) For Central Share For State ShareTotal 1234567 Recurring Assistance 1Cost of foodgrains 8327.748066.650.008066.65261.09 2Cooking Cost 42573.4926429.667926.6634356.328217.17 3Transportation Assistance 1105.46857.020.00857.02248.44 4MME 899.87803.410.00803.4196.46 5 Honorarium to Cook-cum- Helper 11465.316879.172050.038929.22536.11 Non-Recurring Assistance 6Kitchen-cum-store 0.00 7Kitchen Devices 0.00

10. Schools covered during Schools covered during 2011-12 AT-3,3A,3B 10 Schools Schools Govt +LB AidedTotal Lower Primary Schools (1 to V) 2260322822831 Upper Primary Schools with Primary (1 to VII) 22429220224631 Upper Primary & High schools ( 6 to 8)+(8 to 10) 467434728146 AIE253 Madarasa111 NCLP111 Grand total 56083

11. In lakhs Beneficiaries during 2011-12 AT-4,4A, 11ClassesEnrolmentOpted Average Beneficiarie s % As compare to enrolement 1 to 5 35.3133.6133.4694.76% 6 to 8 20.9719.6619.6193.52% Total56.2853.2753.0794.29%

12. No of Institutions assigned SDMCNGOAIE + MadrasaTotal 49702 5906475 56083 Responsibility of Implementation AT-20 12 AT-21 School Health Programme No 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) 74094100.69 4837844.99

13. NGOCook 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 4970245.11 Information on Cooking Agencies AT-22 13

14. 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) PRIMARY 2405833.1923377.342330655.2816533.46 UPPER PRIMARY 3271320.0023346.603277732. 3916519.61 Plan vs Performance Primary(1-5)Upper Primary(6- 8) 14

15. Food grains Utilization [PRY] 2011-12 % Utilisation AT-6 77493.720 6728.290 47140.068 53368.906 (Units in MTs) 15 65715.256 70055.591

16. % Utilisation 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

17. Payment of cost of food grains [PRY+UPPry] 2011-12 % Utilisation AT-6B 7090.93 115.88 (Rs in lakhs) 17 8327.75 674.50

18. Cooking cost Utilization [PRY] 2011-12 % Utilisation AT-7 22221.21 1577.06 (Rs in lakhs) 18 16212.03 17108.72 21591.46

19. Cooking cost Utilization [UPPRY] 2011-12 % Utilisation AT-7A 20177.80 856.91 (Rs in lakhs) 19 13448.26 15443.66

20. Honorarium to cooks [PRY+UP Pry] 2011-12 % Utilisation AT-8, 8A 11908.72 1435.79 8675.41 Central and State share (Rs in lakhs) 20 7437.56

21. Cost of transportation [PRY+UP Pry] 2011-12 % Utilisation AT-9 1105.45 851.74 667.15 (Rs in lakhs) 21 67.27 1022.80 935.61

22. MME Utilization 2011-12 Utilisation AT-10 (Rs in lakhs) 22 899.87 110.00 693.34 440.82

23. Achievement during 2006-07, 07-08,08-09(Kitchen Sheds) 2011-12 up to end of Dec-2012 Progress (in %) 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

24. Achievement during 2006-07,07-08,08-09 (Kitchen Devices) 2011-12 Progress (in %) AT-12 24 45339

25. (Govt+L B) Schools GA School s EGS / AIE Centres Madarsa s/ Maqtab Total (in lakhs) No of Days Proposal for Classes 1 to 5(PRIMARY) 2942634380474876744763336381234 Proposal for Classes 6 to 8(UPPER PRIMARY) 1553663407418001961080234 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 131116891313 AT-14B Proposal for NCLP schools for the year 2012-13

26. No of SchoolsKitchen sanctioned by GOI Constructed through convergence Kitchen Sheds Newly sanctioned by GOI during 2011-12 Govt. + Local body Govt. aided TotalGovt. + Local body Govt. aided TotalGovt. + Local body Govt. aided TotalGovt. + Local body Govt. aided Total 49613590255515316400 112000 415645688724 Proposal for Construction of Kitchen sheds for the year 2012-13 AT-15 26

27. No of Schools Kitchen devices sanctioned by GOI Balance requirement Replace ment of Kitchen Devices Govt. + Local body Govt. aided NC LP AIE CEN TES MAD RAS A TotalGovt. + Local body Gov t. aide d TotalGovt. + Local body Govt. aided NCLP+A IE+MAD RASA Govt. + Local body 497065902025358321 453390 11418443231230691 Proposal for replacement of Kitchen devices for the year 2012-13 AT-16 27

28. Total No of Institution (Govt+ Aided + LB) Weighing machines required height Recorder required 560831261649064 AT-17 28 Proposal for Weighing machine and height Recorder for the year 2012-13

29. SchoolsWorking Additional cooks required TotalGrand total GovtGA Primary 37919 37822487 626944188 Upper Primary with Primary 65954 41253146 727173225 Upper Primary 0 43613214 7575 Total 10387312268884721115124988 Already sanctioned during 2011-12114653 Additional requirement10335 Requirement of Cook-Cum-Helpers for the Year 2012-13 AT-18 29

30. Total Budget Proposal for the year 2012-13 AT-23 30 Sl. No Component PrimaryUpper Primary Grand Total CentralStateSub Total CentralStateSub TotalGrand total 1Cost of Foodgrain 5185.310.005185.3110720.450.0010720.4515905.75 2 Cooking cost 21397.357144.7728542.1318722.736225.6124948.3553490.47 3Honorarium to cooks 6232.421684.997917.417069.752623.459693.2017610.61 4Transportation Assistance 688.310.00688.311420.640.001420.642108.96 5 MME 603.060.00603.06682.800.00682.801285.87 6 Kitchen sheds 0.00 7 Kitchen devices 2135.8500.002135.850.00 2135.85 Total 36242.38829.7645072.0738616.378849.0647465.4492537.51

31. 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

32. 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

33. 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

34. 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

35.  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 29 th March 2011. Totally 215 Grevences are recorded among this 185 complaints have been solved, remaining 30 are about increasing of cooks honororium  On 20 th 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

36. 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

37. 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

38. Analysis: Foodgrains lifting (Month-wise cumulative) Pry Foodgrains (in MTs) 77493

39. Analysis: Foodgrains lifting (Month-wise cumulative) Upr Pry Foodgrains (in MTs) 69900

40. Analysis: Foodgrains lifting Pry 2011-12 Foodgrains (in MTs) 100% 66.61% 85.80%

41. Analysis: Foodgrains lifting Up Pry 2011-12 Foodgrains (in MTs) 100% 64.53% 91.19% 41

42. (In lakhs) 42 Enrolment V/S Coverage [Pry]

43. (In lakhs) 43 Enrolment V/S Coverage [Upp Pry]

44. Thank You 44

45. 45 In Kolar, Gadag & Haveri District Apron, Caps, Slipper, Masks and Hand glouse have been provided to all the cooks.

46. Children are served food after making them to sit in a row. 46

47. Children are administered micro nutrient tablets. 47

48. In some schools on special occasion children are served sweets. 48

49. Kitchen shed 49

50. ZP Educational Officers of MDM & ADPI of TPs Capacity building work shops are conducted in all the 4 division. 50

51. All Cooks being given training at taluk/cluster level, All over the State. 51

52. Foodgrains being delivered to school. 52

53. Wall writing for public information 53

54. Kitchen garden in schools. 54

55. Cooking gas being delivered to school. 55

56. Mass prayer by children. 56