1. your name your caption here M D M P U N J A B Presentation on Implementation of Mid-Day-Meal, During 2012-13 State of Punjab

2. your name your caption here Golden Temple, Amritsar - PUNJAB

3. your name your caption here M D M P U N J A B S. No. Type of InstitutionPrimary Schools Upper Primary Schools 1Govt. 133026252 2Local Bodies 3Govt. Aided 334404 4Sub Total (1+2+3) 136366656 5NCLP 870 6Grand Total (4+7) 137236656 School Data

4. your name your caption here M D M P U N J A B Sr. No. ClassesEnrolment Children availing MDM 1. Primary (in lacs) 12.85 2. Upper Primary (in lacs) 8.15 Student Strength

5. your name your caption here Approvals for the year 2012-13 PrimaryU. PrimaryNCLP Total Enrollment 12854848147814350 2104615 Children 1179000718000 0 1897000 approved By the PAB Foodgrains 28296.0025848.00 195.75 54339.75 Allotted MT MT MT MT No. of days 240 240 300 240/300 approved

6. your name your caption here (Rs. In lacs) Central Share State ShareTotal  Foodgrains2790.22 -2790.22  Cooking Cost12627.354212.7916840.14  Transportation406.74-406.74  Honorarium3711.751237.254949.00 to Cooks  MME351.65-351.65 Total19887.715450.0425337.75 Funds approved for 2012-13

7. your name your caption here M D M P U N J A B Position of Funds released by the GOI and Sanctioned by the State Finance Deptt. (Rs. in lacs) Funds released by GOI State Share Total Opening Balance Rs. 2420.44 410.81 2831.25 1. Adhoc Grant Rs. 4697.17 1288.33 5985.50 2.1st Instalment Rs. 4532.84 1513.01 6045.85 3.2nd Instalment Rs. 5000.00 1350.62 6350.62 Total 16650.45 4562.77 21213.22 Balance Rs. 3237.26 887.27 4124.53 G. Total Rs. 19887.71 5450.04 25337.75

8. your name your caption here M D M P U N J A B Performance during 2012-13 (31-12-2012) ItemsPrimaryU.PrimaryNCLPTotal Enrollment as per Dise Data 128548481478143502104615 Children approved by the PAB 117900071800043501901350 Avg. No. of Children who availed MDM 108872568044643501773521 % on enrollment84.6%83.5%100%84.2% % on PAB Approval92%94.7%100%93.3% MDM Approved for days240 300240/300 Working days upto 31/12/2012 172 230172/230 MDM Served for days172 230172/230 Percentage72% 77%

9. your name your caption here M D M P U N J A B Foodgrains ItemsPrimaryU. PrimaryTotal Foodgrain alloted28296.00 MT26043.75 MT54339.75 MT Foodgrain lifted19727.4817267.0736994.55 Payment released to FCI19727.4817267.0736994.55 Foodgrain Utilized17419.60 MT16534.83 MT33954.43 MT Percentage on allotment62%63.5%62.5% Cooking Cost (Rs. in lacs) Allotment of Cooking Cost8800.068023.4216823.48 Cooking Cost Utilized5536.145161.4610697.60 Percentage63%64%63.5% P U N J A B

10. your name your caption here M D M P U N J A B Utilization of Honorarium to cooks, Transportation and MME TransportationFunds AllottedFunds UtilizedBalance Funds Honorarium to Cooks5933.933378.722555.21 Transportation406.74277.46116.20 MME351.65178.00173.65 P U N J A B

11. your name your caption here M D M P U N J A B Kitchen Cum Stores SanctionedCompleted In ProgressNot yet Started 18969161692276524 Kitchen Devices 18969 00 Kitchen Cum Stores

12. your name your caption here M D M P U N J A B Monitoring System State Level General Manager ____________________________________ Manager Manager Foodgrains Finance Health Community & & Support Accounts Nutrition Accountant------------------ 1 Data Entry Operator------- 4

13. your name your caption here M D M P U N J A B Monitoring System District Level District Manager---------- 22 Accountant----------------- 22 Data Entry Operator------ 22 Block Level Assistant Block Managers ----216

14. your name your caption here M D M P U N J A B GRIEVANCE REDRESSAL SYSTEM Helpline at Telephone No. 0172-6541673 remains operative 24 hours. Complaints received are dealt with at the head office, district office or schools immediately. School heads inform head office directly at telephone no 0172-2600119 if they get any problem regarding Mid-Day-Meal. Online Grievance Cell has been setup by the teachers

15. your name your caption here M D M P U N J A B Steps Taken To Enrich The Scheme 1)In addition to the regular Menu "Kheer" as sweet Dish is provided once a week in all the schools. 2)Use of Double Fortified Salt with Iodine and Iron has been made mandatory for preparing Mid-Day-Meal in schools. 3) To inculcate the habit of washing Hands before and after the meals, Soap has bee provided in all Govt. schools 4) To curb the menace of malnutrition Health Deptt., Pb has worked out a formula for calculating BMI. The formula has been sent to all schools to screen students against this formula proper record is being kept and special attention is being paid to the children who are below the level of normal BMI involving teachers, NGOs and parents. 5)Steel Utensils for taking meals have been provided in all the Government schools at a cost of Rs. 8.60 crore. 6)Training of Cook-Cum-Helpers has been made a regular feature and more than 1000 Cook-Cum-Helpers have been given training.

16. your name your caption here M D M P U N J A B ISSUE AREAS Increase in the percentage of MME Increase in the Honorarium to Cook-Cum-Helpers

17. your name your caption here M D M P U N J A B Proposals for the year 2013-14

18. your name your caption here M D M P U N J A B ItemPrimary Upper Primary No. of Students who availed MDM during the 3rd qtr. 11.58 Lacs7.09 Lacs No. of school working 240 days Food grains required27780.89 MT25515.42 MT Requirement of Food grains

19. your name your caption here M D M P U N J A B ItemsPrimary Upper Primary NCLPTotal Cost of Food grains1429.331312.7710.072742.10 Transportation208.36191.371.47399.73 Cooking Cost (central ) (State) 6973.00 2305.81 6378.85 2126.28 48.94 16.31 13351.85 4432.09 Honorariums (central ) to cooks (State) 2418.53 1451.12 1290.15 774.09 ---- 3708.68 2225.21 MME198.86171.99370.85 Total (central ) (State) 11246.75 3761.84 9727.01 3003.09 20973.76 6764.93 20973.76 6764.93 Grand Total 15008.5912730.127738.69 Total requirement of Funds (2013-14) Rs. In lacs

20. your name your caption here M D M P U N J A B Requirement of Additional Funds for Gas Cylinders No. of Institution s with Gas Based Cooking No. of Cylinders Required per year Additional Funds Required Per Cylinder Total Funds Required during the year Central ShareState Share 20665850960Rs. 740/-Rs. 6297.10 lacRs. 4722.83 lacRs. 1574.27 lac

21. your name your caption here M D M P U N J A B Proposals for the MME during 2013-14 Existing Financial liability Salary of Head Office Staff =Rs. 27.00 lac Salary of District Office Staff=Rs. 121.44 lac Salary of Block Office Staff=Rs. 285.12 lac Stationary & Contingency Expenditure =Rs. 8.00 lac Building Rent at Head Office=Rs. 12.00 lac Telephone/Mob. Phone/Internet=Rs. 1.00 lac External Evaluation of the Scheme=Rs. 15.00 lac Total =Rs. 469.56 lac

22. your name your caption here M D M P U N J A B MME Proposals for 2013-14 Existing Expenditure during 2012-13 = Rs. 469.56 lac One Manager MIS and one Accountant = Rs. 4.32 lac Providing Soap to Schools for hand washing = Rs. 260.00 lac Operational charges for IVRS System = Rs. 298.00 lac (@ Rs. 0.62 per child per day for 240 days) = Rs. 1031.88 lac

23. your name your caption here M D M PUNJAB Thank You