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Welcome to the presentation on MID DAY MEAL SCHEME

Welcome to the presentation on MID DAY MEAL SCHEME. Annual Work Plan & Budget 2013-14 KARNATAKA. Annual Work Plan & Budget 2013-14. Objectives :. To improve enrollment and attendance in schools. To improve retention rate in classes. To Reduce the drop out rates

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Welcome to the presentation on MID DAY MEAL SCHEME

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  1. Welcome to the presentation on MID DAY MEAL SCHEME Annual Work Plan & Budget 2013-14 KARNATAKA Annual Work Plan & Budget 2013-14

  2. Objectives : • To improve enrollment and attendance in schools. • To improve retention rate in classes. • To Reduce the drop out rates • To improve health and hygiene of the child by increasing nutrition level. • To improve learning ability levels of children. • To develop social and national integration among the children.

  3. Management & Monitoring System: Sate Level District Level Taluk Level Village Level

  4. Schools : Approval v/s Coverage (2012 - 2013) 656 Primary Schools Zero Enrollment 484 Primary Schools are Upgraded to Upper Primary 17 Primary Schools are merged to near by school 131 Upper Primary schools are Closed 186 AIE centers are running in schools itself

  5. School Approval v/s Coverage Primary

  6. School Approval v/s Coverage Upper Primary

  7. Beneficiaries during 2012-13 (Children In Lakhs) In 115 NCLP Schools 4844 Children are opted

  8. Children Approval V/S Coverage (Primary) (In lakhs)

  9. Children Approval V/S Coverage (Upper Primary) 20.00 19.61 20.00 18.69 (In lakhs)

  10. Coverage and Utilisation During Summer Vacation in Drought Area 2012-13

  11. Details of Budget Provision and Releases 2012-13 (Rs in lakhs)

  12. Plan v/s Performance Primary (1-5) and Upper Primary (6- 8)

  13. Utilisation of Food Grains in 2012-13 (Till Dec 2012)

  14. Food grains Utilisation (Primary) 77493.7 (Units in MTs) 86632.5 70961.1 46117.9

  15. Food grains Utilisation (Upper Primary) 69900.0 76950.0 (Units in MTs) 623121.9 40185.1

  16. Pilot Project of Millet (Ragi) in Kolar 2012-13

  17. Utilization of Funds 2012-13 Upto Dec -2012 Primary and Upper Primary

  18. Utilisation against Allocation upto Dec-2012

  19. Utisation of Payment of cost for food grains Primary and Upper Primary 9242.41 8327.75 9242.41 (Rs in lakhs) 7048.25 5695.57

  20. Payment to FCI 9242.41 (Rs in lakhs) % Utilisation 5695.57 5695.57

  21. Cooking cost Utilisation (Primary) 22221.21 26840.16 21249.31 (Rs in lakhs) % Utilisation 17089.14 21

  22. Cooking Cost Utilisation (Upper Primary) 23954.47 (Rs in lakhs) 20077.80 18749.99 % Utilisation 16314.66 22

  23. No. of CCH approved: 114653 No. of CCH working: 103873 10780 No. of CCH to be engaged for the purpose of helpers to 5790 schools where NGOs are supplying MDM Note:- Circular issued to engage helpers in schools where NGOs are supplying MDM 23

  24. CCH Engaged In Number % Utilisation 1,14,653 1,03,873 10,780

  25. Honorarium to CCH Utilisation (Primary) 4457.30 4459.40 4001.83 (Rs in Lakhs) % Utilisation 2801.27 25

  26. Honorarium to CCH Utilisation Upper Primary (Rs in Lakhs) 7449.32 7241.49 6684.95 % Utilisation 4780.22 26

  27. Transportation Assistance Utilisation 1105.35 1226.87 935.61 % Utilisation 756.05 Rs in lakhs 27

  28. MME Utilisation 899.88 1028.88 789.67 671.80 % Utilisation Rs in lakhs 28

  29. Progress on Construction of Kitchen Sheds

  30. Kitchen Sheds Construction Status Upto Dec-12 36571 Progress (in %) 10621 803 Units in number 30

  31. Progress on procurement of Kitchen Devices

  32. Feeding of Data in to MDM MIS Portal 2012-13 • 100% of Annual Data Entries(ADE) of Schools are completed. • Annual and Monthly Data Entries (MDE) of Schools are done at Taluk/Block levels. • Data entry operator, Assistant staff and a Nodal officer (ADPI) are feeding information to MIS Portal. 2240 Schools are tagged schools, 67 AIE centers, 127 Madarasas and 115 NCLP Schools are not entered in MIS portal. 32

  33. MIS Annual and Monthly Data Entry Status

  34. School Health Program In the year 2012-13 Medical Check-up for Govt, Aided and Unaided school children from 1 to 10th Std was organized in collaboration with the health Department . As per the information from the health department till the month of December 2012 91.10% progress has been achieved and the rest will be covered by the end of Feb- 2013. Tertiary care surgeries done to 1219 children and an amount of Rs 703.71 Lakhs have been spent under NRHM funds. And 28317 spectacles are issued. 34

  35. Activities Proposed for the Year 2013-14

  36. Proposed Schools, for the year 2013-14 Pry, Upr Pry and NCLP

  37. Proposed Children and working days for the year 2013-14 Pry, Upr Pry and NCLP

  38. Requirement of Food Grains: 2013-14 (In MTs)

  39. Requirement millets (Ragi) and Additional Cost to procure the Ragi in 8 districts of Karnataka for the year 2013-14 Note:- Cost of Rice Rs. 5650/MT Cost of Ragi Rs. 15000/MT (subsidised rate as per KFCSC)

  40. Proposal for Construction of Kitchen Sheds: 2013-14 Proposal for Replacement of Kitchen Devices: 2013-14

  41. Budget Proposal: 2013-14 (Rs. In Lakhs)

  42. Best Practices • Only Women CCHs are engaged in all schools. • Preference will be given to widows, Destitute women. • All schools are using LPG for cooking. • Kitchen Gardens maintained in 16,191 schools. • Millets like Ragi is used in Kolar district as pilot project during 2012-13, this year other 7 districts will be implemented, (Chitradurga, Mysore, Chikkabalapura, Shimoga, Mandya,Tumkur and Chamarajanagar,) • Teachers taste the meal before serving to children and enter their opinion in the register daily. • Fire Extinguishers provided to all schools.

  43. Best Practices • All CCHs are Trained to maintain Hygiene, Cleanliness, prepare nutritious food and to operate fire Extinguishers. • Apron provided in 7 districts to maintain cleanliness to CCH. • AkshayaTarakariButti (Vegetable box) in some districts. • AkshayaMajjigePatre (Butter milk vessel) in some districts. • CCH are paid compensation in the event of untoward things • happening while cooking. The details are as follows.

  44. Enhance the MME Fund. Enhance the CCH Honorarium as per ICDS workers. Dining hall construction under MDM schools. District Level MDM Training centre for CCHs. Minimum Two CCHs are required (up to 100 children) in a kitchen center. Enhance the transportation cost. Enhance the Cooking Cost where below 50 children. Issues

  45. Thank You all MDM Karnataka

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