1. Directorate of Public Instruction, Govt. Of Kerala. MDM Scheme 2015- 16

2. 2 Historical background of the Programme 1984-85 LP Schools in 222 Fishermen Villages 1985-86 Extended to All LP Schools (Std. I - IV) 1987-88 Extended to Upper Primary Schools(Std. V- VII) 2007-08 Extended to VIII

3. Key Objectives of MDM Scheme  Increasing school enrollment and attendance.  Improved socialization among children.  Addressing malnutrition.  Social empowerment through provision of employment to women.

4. District Level SMC Block Level SMC Noon meal Supervisor/ 1 Assistant and 1 Computer Operator @ 14 District Office District Level Block Level AEO/Suptd(1) /Assistant(1) / Computer Operator(1) @ 163 Blocks School Level HM / Teachers @ (12377 Schools) School Level SMC MANAGEMENT STRUCTURE STATE LEVEL General Education Dept Directorate of Public Instruction State Level Steering Cum Monitoring Committee Sr. AA(1) /Suptd(1) / 7 Clerks

5. Food Grain Flow Chart FCI Kerala Civil Supplies Corporation MAVELI STORES SCHOOLS

6. FUND FLOW (Veg & Condiments, Fuel & transport Rem. To cooks, Egg and Milk ) (Cost of Food grains) (Cost of Transportation) GOI + State DPI HM DDE KCSC FCI

7. StdTotalEnrollmentTotalBeneficiaries Coverage % I-V16,05,96815,32,33195.41 VI-VIII11,45,4639,98,86787.20 Total27,51,43125,31,19892% Beneficiaries for 2014-15 (As on 31/12/2014)

8. Food Grains Allocation, Lifting & Distribution ( Up to 31-12-2014 Qty in MT) Level Allocation by GOI Lifted by KSCC from FCI Previous Balance at KCSC and Schools level Total Food Grain at KCSC and Schools level Used by Schools Balance After December, 2014 LP 29611.46 20909.231228.5522137.7820405.971731.81 UP 28618.2221451.365272.7926724.1520015.876708.27 Total 58229.6842360.596501.3448861.9340421.848440.08

9. Budget Provision 2014-15 (up to 31/12/2014) (Rs. In Lakhs) 9 Component Fund Releases Expendit ure (Rs.in Lakh) %of expenditure Central Share State Share** Total Cost of Food grains3289.98032902393.3772.75 Cooking Cost17294.176599.323893 16874.94 70.63 Transportation Assistance 436.73592.051028.8 910.75 88.53 MME130.430 35.5427.25 Honorarium to Cook-cum-Helper 1424.035251.96675.94130.5561.87 Kitchen Cum Store02654.552654.6 2654.55 100.00 TOTAL22575.3412443.335019 26999.7 77.10 ** State Budget Provision (Including Central Share) is 376 Cr ** State Budget Provision (Including Central Share) is Rs.376 Cr. + 26.55 Cr. for Kitchen-cum-Stores

10. Major Changes/Innovations by State Govt.  Payment to Cooks @ Rs.200 - 250 per Day(13,700 Cooks)  Sanctioned Festival Allowance to Cooks @ Rs 1,000.  5 Kg Rice distributed to all beneficiaries free of cost from state fund during Onam Season.  District Panchayaths are giving breakfast with its own funds.  Rs. 1,400 /- is given as Transportation Assistance per MT in addition to Central Share.  NGOs like GG Hospital are also involved in MDM

11. 163 Data Entry Operators are appointed through KudumbaSree Units at Block Level. To collect and computerize different data regarding MDM at State Level, One Computer Programmer and one Data Entry Operator has been appointed. State Level Steering Cum Monitoring Committee has approved hiring of Vehicles for School Inspection by authorities at Revenue District / Educational District / Sub District Levels. Rs. 5/- per Student for each working day for Cooking cost 80% of cooking cost for Six month is transferred to the Headmasters’ account as advance through E-transfer in May and September every year.

12. 2015-16 Plan proposals ParticularsLower PrimaryUpper PrimaryTotal No. of Students 15228349958152518649 No. of Institutions 6879549412373 Anticipated working days 200220-

13. 2015-16 Plan proposals (Central) (Rs in Lakhs) ParticularsPhysicalFinancial Kitchen-cum-stores 3930 units14460.00 Kitchen devices Requirement 8354 units417.70 Replacement of Kitchen devices 1473 units73.65 Cook-cum-Helpers 14203 Nos.1065.23 Food grains 63318.55 MT3577.50 Cooking Cost 2518649 Students18310.02 Transportation charges 63318.55 MT474.89 MME 421.70 Grand Total 38800.69

14. 2015-16 Plan proposals (State) (Rs in Lakhs) ParticularsPhysicalFinancial Kitchen-cum-stores 3930 units4820.01 Kitchen devices Requirement 8354 units0.00 Replacement of Kitchen devices 1473 units0.00 Cook-cum-Helpers 14203 Nos.5645.31 Food grains 63318.55 MT0.00 Cooking Cost 2518649 Students9581.10 Transportation charges 63318.55 MT886.46 MME 0.00 Grand Total 20932.88

15. 2015-16 Plan proposals ParticularsPhysicalFinancial – State Financial- Central Total (Rs in Lakhs) Kitchen-cum- stores 3930 units4820.0114460.00 19280.01 Kitchen devices Requirement 8354 units0.00417.70 417.7 Replacement of Kitchen devices 1473 units0.0073.65 Cook-cum- Helpers 14203 Nos.5645.311065.23 6710.54 Food grains 63318.55 MT0.003577.50 3577.5 Cooking Cost2518649 Students 9581.1018310.02 27891.12 Transportation charges 63318.55 MT886.46474.89 1361.35 MME0.00421.70 421.7 Grand Total 20932.8838800.69 59733.57