1. MID DAY MEAL PROGRAMME IN KERALA

2. The Mid Day Meal Scheme was first introduced in the state of Kerala in the LP Schools functioning in 222 Villages, having Fishermen as the major inhabitants. The Mid Day Meal Scheme was first introduced in the state of Kerala in the LP Schools functioning in 222 Villages, having Fishermen as the major inhabitants. During 1985 the scheme was extended to all LP schools (std. I to IV ). During 1985 the scheme was extended to all LP schools (std. I to IV ). The scheme was extended to Upper Primary Schools (std. V to VII) during 87-88. The scheme was extended to Upper Primary Schools (std. V to VII) during 87-88. The scheme was extended to std VIII during 2007-08 The scheme was extended to std VIII during 2007-08

3. Key Objectives of MDM Scheme Increasing school enrolment and attendance, Increasing school enrolment and attendance, Improved socialisation among children, Improved socialisation among children, Addressing malnutrition, Addressing malnutrition, Social empowerment through provision of employment to women. Social empowerment through provision of employment to women.

4. Beneficiaries Selection criteria,process Students are offered the benefit on the opening day of the school year. Students are offered the benefit on the opening day of the school year. The average MDMS enrolment rate is as high as 85-95%. Govt schools have a better rate. The average MDMS enrolment rate is as high as 85-95%. Govt schools have a better rate. There is no intercommunity difference. There is no intercommunity difference.

5. Districts in KERALA Trivandrum Ernakulam Trivandrum Ernakulam Palakkad Thrissur Palakkad Thrissur Kollam Malappuram Kollam Malappuram Pathanamthitta Kozhikode Pathanamthitta Kozhikode Alappuzha Wayanad Alappuzha Wayanad Kottayam Kannur Kottayam Kannur Idukki Kasaragod Idukki Kasaragod

7. IMPLEMENTING AGENCIES State LevelDirector Of Public Instruction DistrictDeputy Director Education Block ( Sub District)Asst.Educational Officer SchoolSchool Noon Feeding Committee

8. MONITORING State Level Director Of Public Instruction District 1.Deputy Director Education 2.Noon Feeding Supervisor Block Level Assistant Educational Officer School 1.PTA & MPTA 2. LSG

9. Food Grain Flow Chart FCI FCI Kerala State Civil Supplies Corporation Kerala State Civil Supplies Corporation Maveli Stores Maveli Stores Schools Schools

10. Fund Flow GOI+State DPI GOI+State DPI AEO DDEKSCSC MILMA HMFCI (cost of Pulses (cost of Milk) HMFCI (cost of Pulses (cost of Milk) & transport) & transport) (Veg&Condiments, (Cost of Rice) (Veg&Condiments, (Cost of Rice) Fuel&transport Fuel&transport Rem. To cooks,Egg) Rem. To cooks,Egg)

11. Beneficiaries for 2010-11 StdTotalEnrolmentTotalBeneficiaries I-V18428321696931 VI-VIII13333571082187 Total31761892779118

12. No of Meals served up to 31-12-10 Primary 223716351 Primary 223716351 Upper Primary141843221 Upper Primary141843221

13. Expenditure 2010-11 (Primary) (Rs.in lakhs) YearItemCentralassistanceStateContribution Expenditu re Up to 12/10 Balance (Including Previous years Bal) 2010-11 Cooking cost 7246.929865.8410671.277081.97 2010-11 Cost of Rice 2026.8901402.06624.83 2010-11 Kitchen cum Store00481.2289.8 2010-11KitchenDevices00155.148.85

14. Expenditure 2010-11(Upper Primary) (Rs in lakhs) YearItem Central Assistance State contribution Expenditu re Up to 31/12/10 Balance 2010-11 Cooking cost 7364.316096.288184.336170.99 2010-11 Cost of Rice 2043.2301409.11631.12 2010-11 Kitchen Shed 0000 2010-11 Kitchen Devices 0000

15. Expenditure- MME &Transportation (Rs in lakhs) Item Central Assistance Expenditure under Central share up to 12/10 Balance – Central share MME346.4712.81333.66 Transportation539.88369.46170.42

16. Allocation & Utilisation of Rice 2010-11 Allocation (in MT) Lifted Utilisation Up to 12/10 Balance (in MTs) Primary35874.11 24569.5 7 22371.642199.69 Upper Primary 36110.23 24692.2 7 21276.484634.98

17. Major Changes/Innovations during 2010-11 Implemented e-transfer of Funds to AEO/Schools Implemented e-transfer of Funds to AEO/Schools

18. No. of Working Days- 2011-12 Month Working Days June22 July21 August21 September16 October18 November22 December16 January21 February21 March22 Total200

19. Requirement of Food grain 2011-12 Std Quantity Of Rice Primary 34155.17 MT Upper Primary 32483.18 MT Total 66638.35 MT

20. Central Assistance For 2011-12 (Rs in lakhs) Std Cost of Rice Cookingcost Trans port Assist. MME Hon. To Cooks Total (in lakhs) Primary1929.777411.67256.16168.151163.4810929.23 Upper primary 1835.307038.02243.62159.72260.559537.21 Total3765.0714449.69499.78327.861424.0320466.43

21. Infrastructure Requirements for 2011-12 ItemAmount ( in Lakhs) Kitchen Shed 1773.60 Kitchen Devices 370.55

22. Thanks