DEPARTMENT OF SCHOOL EDUCATION GOVERNMENT OF TELANGANA NATIONAL PROGRAMME OF MID DAY MEAL SCHEME IN SCHOOLS (MDMs) ANNUAL WORK PLAN & BUDGET, 2017-18 DEPARTMENT OF SCHOOL EDUCATION GOVERNMENT OF TELANGANA HYDERABAD.

WELCOME TO THE OF PAB - MDM 2017-18 CHAIRMAN & MEMBERS OF PAB - MDM 2017-18

MDM Objectives: Government of India launched the scheme in January 2003 for the children. Studying in Primary schools (Classes I to V). Extended to Upper Primary schools (Classes VI to VIII) in October, 2008. Further extended to the children studying in centres under National Child Labour Project (NCLP) from the Academic Year of 2010-11. To improve the nutritional and health standard of the growing children. Elimination of class-room hunger. Increase in enrolment, more significantly of girls. Improve in daily attendance particularly of girls and children from poorer sections. To reduce drop-outs. Socializing among castes and empower women employment.

Components of the Scheme (I to VIII) Sl.No Item Central Govt Contribution State Govt. Contribution 1 Cooking cost 60% 40% 2 Transportation Assistance @Rs.750 per MT 100% 0% 3 Cost of Food grains @ Rs.5650/- per MT 4 Hon. To cook-cum-helpers @ Rs.1000/- per Month 5 Management, Monitoring & Evaluation(MME) @1.8 % of plan

MDM Components details: Description Cost Quantity of Food grains 100 gms per child/per day for I to V students (472 Calories, 12 gms protein) 150 gms per child/per day for VI to VIII students ( 695 Calories, 20 gms protein) Cost of Food grains Rs. 3000/- per MT Transportation cost Rs. 750/- per MT Cooking Cost Primary - Rs. 4.13/- per child/per day U.Primary – Rs. 6.18/- per child/per day Honorarium to cook-cum-helpers Rs. 1000/- per month Egg Cost Rs. 2/- per day/ per child to provide 3 eggs per week @ 4/- per egg

2016-17 PERFORMANCE

Coverage : Children (Pry) during 2016-17(Up to 31.12.2016) No. of Children (in lakhs) Government of Telangana

Coverage : Children (U. Pry) - during 2016-17 (Up to 31.12.2016) No. of Children (in lakh) % Against Enrolment – 84% % Against PAB Approval – 85% Government of Telangana

FOOD GRAIN : ALLOCATION vs UTILISATION – 2016-17 (Up to 31.12.2016) Foodgrains (in Thousand MTs) Government of Telangana

Cost of Food Grains & Transportation-2016-17 (Up to 31.12.2016) Rs in Crore Government of Telangana

Government of Telangana Cooking cost & Honorarium to Cooks-cum-Helpers during 2016-17(Up to 31.12.2016) Rs in Crore Government of Telangana

MME : ALLOCATION vs UTILISATION during 2016-17 (Up to 31.12.2016) Rs in Crore Government of Telangana

PROPOSALS FOR 2017-18 Stage PAB Approval-2016-17 Proposal 2017-18 Children (Pry) 1256987 1305056 Children (U. Pry) 756319 766227 Children (NCLP) 7976 6341 Total 2021282 2077624 Working Days (Pry & U.Pry) 220 225 Working Days (NCLP) 302 295 Cook-cum-Helpers 53492 54232

Requirement of Food grains ( 2017-18) Sl.No Stage No. of Children Working Days Food grains (In MTs) 1 Primary 1305056 225 29363.760 2 U. Primary 766227 25860.161 3 NCLP 6341 295 280.589 Total 2077624 55504.509 Note: 100 gms for I to V children and 150 gms for VI to VIII and NCLP children

BUDGET PROPOSALS 2017-18 (Pry) (In Cr.) Sl. No. Component Central Share State Total Remarks 1 Cost of Food grains 9.34 2 Transportation 2.20 3 Cooking Cost 72.82 48.45 121.27 4 CCH 20.71 13.81 34.52 5 MME 1.90 106.97 62.26 169.23 Note: Cost of food grains @ Rs.3000/- per MT, Transportation – Rs. 750/- per MT, Cooking cost – Rs. 4.13/- per day/per child for I to V children, Honorarium to CCH is Rs. 1000/- per month.

BUDGET PROPOSALS 2017-18 (U.pry) (In Cr.) Sl. No. Component Central Share State Share Total Remarks 1 Cost of Food grains 8.22 2 Transportation 1.94 3 Cooking Cost 63.97 42.58 106.55 4 CCH 11.83 7.89 19.72 5 MME 1.55 87.51 50.47 137.98 Note: Cost of food grains @ Rs.3000/- per MT, Transportation – Rs. 750/- per MT, Cooking cost –Rs. 6.18/- per day/ per child for VI to VIII. Honorarium to CCH is Rs. 1000/- per month.

BUDGET PROPOSALS 2017-18 (NCLP) (In Cr.) Sl. No. Component Central Share State Share Total Remarks 1 Cost of Food grains 0.09 2 Transportation 0.02 3 Cooking Cost 0.70 0.46 1.16 4 MME 0.01 0.82 1.28 Note: Cost of food grains @ Rs.3000/- per MT, Transportation – Rs. 750/- per MT, Cooking cost –Rs. 6.18/- per day/ per child for NCLP children. Honorarium to CCH is Rs. 1000/- per month.

BUDGET ABSTRACT – 2017-18 (In Cr.) Sl. No. Component Central Share State Share Total Remarks 1 Cost of Food grains 17.65 2 Transportation 4.16 3 Cooking Cost 137.48 91.49 228.97 4 CCH 32.54 21.69 54.23 5 MME 3.46 195.29 113.18 308.47 Kitchen Devices 13.83 13.82 Grand Total 209.12 322.30

Action taken report on PAB-2016-17 Comments: Sl.No Comment Action Taken 1 Construction of Kitchen-cum-stores 7080 schools are identified in rural areas and proposed for providing kitchen-cum-stores with an estimated cost Rs. 123.38 Cr (6171 schools with strength from 21 to 200 – unit cost @ Rs 2 lakhs each and 909 schools having 200 and above strength – unit cost @ Rs. 2.50 lakhs) in convergence with MGNREGS(45% total commitment – Rs. 65.76 Cr.) Administrative sanction orders have already been issued to the districts and Rs. 92.26 Cr. provided in BE- 2016-17. Construction will be taken up as soon as the budget released by the State Government. 2 Replacing Centralized Kitchens with school based kitchens In Sangareddy district, Akshayapatra Foundation is providing Mid Day Meals through centralized kitchen in both urban and certain rural area schools. In DSE proc.Rc.No. 267/MDM/2015, dated: 13.05.2016 the District Educational Officer, has been requested to take action for replacing of centralized kitchen in rural areas and identify cooking agencies for these schools.

Cont…. Sl.No Comment Action Taken 3 Provision of LPG in the schools: The Special Chief Secretary to the Government, School Education Department, Telangana in her Lr.No. 1754/SE.ProgII/A2/2015, dated: 8.12.2016 requested the Government of India to release the GoI share for providing LPG connection to the Government schools for cooking Mid Day meals in the State. In reply the Director (MDM), MHRD in his letter dated: 24.1.2017 informed that it has been decided by the Government to provide LPG subsidy to schools with U-DISE number under MDM scheme. Process has been initiated to ensure that gas (LPG) based cooking will be taken up by all the schools in the state from the next academic year 4 Pending payments to FCI: All the pending bills pertaining to FCI have been cleared. At present an amount of Rs. 26,656/- is due to be paid to FCI by the District Educational Officer, Hyderabad. The same will be cleared as early as possible.

Cont…. Sl.No Comment Action taken 5 Rashtriya Bal Swasthya Karyakram (RBSK): The health check-up of all the enrolled children should be carried out. School health programme called (Rashtriya Bal Swasthya Karyakram (RBSK) is being implemented in convergence with SSA and Health Department to cover all the children in Government and Local body schools which includes screening, Healthcare and referral, immunisation, micro nutrients (vitamin-A and iron folic acid) management, de-worming . 2) School Health cum Education Records (SHERS) are issued to all the schools which are being updated by the Education and Health Department personnal. The Doctor of the Primary Health Center visit to the schools in the village twice in a month and conduct Health check-up. Cases which need further health care are referred to the district and state level referral hospitals. 6 Particulars up to Dec, 2016 Eye check-up has been conducted for all the students under DRUSHTI (Chinnari Choopu) and 213240 students were supplied spectacles. No. of schools covered health check-ups, supplied with iron folic acid tablets and de-worming tablets 27859 No. of children covered under health check-up 2077598 No. of children supplied iron folic acid tablets 1370008 No. of children supplied de-worming tablets 1576131

Cont…. Sl.No Comment Action taken 7 Ensure to maintain check accuracy for the data entered in the MDM-MIS portal The data entered in the MDM-MIS web portal is being reviewed by the districts regularly. 99% of data entry is completed in MDM-MIS portal till Dec, 2016. 8 Provisions of hand washing facility in schools In all the 27859 schools where Mid Day Meals are being provided some type or other hand washing facility is provided and details are as follows: Multitap - 2325 Tap water - 12309 Hand pump - 7921 Pond/Well/Stream - 859 Others - 4445

State Initiatives The State Government made provision of MDM to students of Class IX and X with 100% contribution. The State Government has provisioned an additional cooking cost of Rs.2/- per day per child to provide three eggs a week to each child in MDM with an amount of Rs. 93.49 Cr thus adding protein content of the meal. From 01.01.2015, the State Government is supplying Super Fine variety of Rice for MDM scheme additionally bearing an amount of Rs.163.73 crores per annum approximately. Material pertaining to Standard Operating Procedure (SOP) in the form of books and calendars have been printed and supplied to all the schools in the state for effective implementation of MDM.

Contd.... Training is being organized to all the personal from state level to school level including cook-cum-helper involved in implementation of Mid day meals scheme in collaboration with UNICEF. The Society for Social Audit Accountability and Transparency (SSAAT), Department of Rural Development, Government of Telangana is conducted Social Audit of the Scheme @ 3 schools in each District. M/s. National Collateral Management Systems has collected and tested the food samples @ 3 schools from all the Districts in the State. The Automated reporting and monitoring system by of SMS was started on 30.01.2017.

Thank You