MDM -RAJASTHAN
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MDM -RAJASTHAN
GOVERNMENT OF RAJASTHAN
MID-DAY-MEAL-SCHEME
1
ANNUAL WORK PLAN & BUDGET2014-15
(AWP&B 2014-15 )
MDM -RAJASTHAN 2
85723 6770832
MID-DAY-MEAL-SCHEME-Rajasthan
Objectives
• Enhancement in nutritional status of school going children.
• Encourage enrollment and regularity in attendance.
• Promoting harmony among children• Providing nutritional support to
children in drought affected areas during summer vacations.
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(1) Subject to the provisions contained in clause (b), every child up to the age of fourteen years shall have the following entitlements for his nutritional needs, namely:—(b) In the case of children, up to class VIII or within the age group of six to fourteen years, whichever is applicable, one mid-day meal, free of charge, everyday, except on school holidays, in all schools run by local bodies, government and government aided schools, so as to meet the nutritional standards specified in Schedule II.(2) Every school, referred to in clause (b) of sub-section (1), shall have facilities for cooking meals, drinking water and sanitation: Provided that in urban areas facilities of centralised kitchens for cooking meals may be used, wherever required, as per the guidelines issued by the Central Government.
4 National Food Security Act:2013
Administrative StructureMinister- RD & PR
Principal Secretary- RD & PR
Secretary- Panchayati Raj
Director- Mid Day Meal
Additional Commissioner
Deputy Director Deputy Director
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MDM Implementation Structure 6
MDM-Coverage in Rajasthan:2013-14
ClassesGovt.
Schools
Aided Schools
Madarsas
EGSs NCLPs TOTAL
Class 1-5 69840 04 1753 884 132 72663
Class 6-8 7596 02 65 18 00 7681
TOTAL 77486 06 1818 902 132 80344
Classes Govt. Schools
Aided School
s
Madarsas
EGSs NCLPs TOTAL
Class 1-5 4709951 557 137165 44673 6513 4901539
Class 6-8 2053478 242 12366 936 00 2067022
TOTAL 6766109 799 149531 45609 6513 6968561
No. of Schools Covered : 80344
School Enrolments : 69.69 Lakh
[ Based on Schools & Enrolments Data As On September 2012 ]
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MDM-Coverage in Rajasthan:2014-15
ClassesGovt.
Schools
Aided Schools
Madarsas
EGSs NCLPs TOTAL
1-5 47895 106 1712 625 75 50413
[(1-5)+(6-8)]
23945 03 184 08 16 24156
6-8 10687 02 11 04 00 10704
TOTAL 82527 111 1907 637 91 85273 School Enrolments : 67.71 Lakh
ClassesGovt.
Schools
Aided School
s
Madarsas
EGSsNCLP
sTOTAL
Class 1-5 4222125 7573 129544 31820 3003 4394065
Class 6-8 2349282 534 26159 792 00 2067022
TOTAL 6571407 8107 155703 32612
3003 6770832
No. of Schools Covered : 85273
[ Based on Schools & Enrolments Data As On December 2013 ]
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Mid-Day-Meal-Menu
S. N. WEEK DAY MENU
1 Monday Chapati – Vegetable & Dal
2 Tuesday Dal, Vegetable / Rice
3 Wednesday Chapati- Dal
4 Thursday Khichdi (Dal,Rice,Vegetable etc)
5 Friday Chapati- Dal
6 Saturday Chapati- Vegetable MixedSpecial Menu Once A Week on Local Demand & Seasonal Fruits Once A Week
CLASSES FOODGRAIN
(Per student per day)NUTRITION VALUE COOKING
COST (Rs)
1 to 5 100gm(Wheat/Rice)
450 Cal & 12 gm Protein 3.34
6 to 8 150 gm (Wheat/Rice) 700 Cal & 20 gm Protein 5.00
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MDM- Rajasthan
COST OF MEAL PER CHILD PER SCHOOL DAY
SN
FoodItem
PRIMARY UPPER PRIMARYQuantity(gm)
Cost(Rs.)
Calories(K Cal)
Protein(gm)
Quantity(gm)
Cost(Rs.)
Calories(K Cal)
Protein(gm)
1 FoodgarinWheat/
Rice
100 0.00 346 11.8 150 0.00 519 17.7
2 Pulses 20 1.30 67 4.5 30 1.95 11.5 6.75
3 Vegetables
50 1.00 75 1.50
4 Oil & fat 05 0.35 90 7.5 0.52 120
5 Salt & condiment
s
0.25 0.38
6 Fuel 0.44 0.65
7 Others
Total 175.00 3.34 503.00 16.30 262.50 5.00
739.50 24.45
As per state Nutrition/Expenditure Norms Including Central & State Share
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Cooking Agencies
MDM Cooking AgenciesSchoolsCovered
Children Covered
Centralized Kitchens (06) 3064 2.12 Lakh
Annapurna Sahkari Samities [SHGs] (255)
2102 1.88 Lakh
School Management Committees (SMCs)
80107 63.71Lakh
Under revision
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93.95%
3.59%
2.46%
3.13% 2.77
%
94.1%
MDM-Rajasthan
CENTRALIZED KITCHENS FUNCTIONING in RAJASTHAN
DISTRICT ORGANIZATIONSchools Covere
d
Children Covered
Alwar QRG Foundation 374 30788
JaipurAkshaya Patra Foundation
1482 104336
Iskon Foundation 336 16665
JodhpurAdamya Chetna Trust 287 20000
Akshaya Patra Foundation
148 11931
Rajsamand
Akshaya Patra Foundation
437 28135
TOTAL (06) 3064 211855
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MDM-Rajasthan
FINANCIAL STATUS 2013-14 ( Rs. In Lakh )
SN
Components
Total Available Funds
(including releases in 2013-14 & O.B.on 1-4-
2013)
Expenditure 2013-14
Balance Up To Dec.
2013
Up To Feb.2014(prov.)
1 Cooking Cost 40915.82 29474.85
37334.81 3581.01
2 Food Grain Cost 7172.66 3630.14 5384.96 1787.703 MME 974.77 668.91 847.29 127.484 Transportation 1263.37 595.15 753.86 509.515 Kitchen Cum
Store 15472.91 2008.37 2243.94 13228.97
6 Kitchen Devices 1304.20 340.66 431.50 872.707 Cook Cum
Helper 13811.05 9346.31 11842.55 1968.50
8 LPG Refill 4323.09 544.92 876.01 3447.08Total 85237.87 46609.3
159714.92 25522.9
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MDM-Rajasthan
365 126 Days 239 (-) =
63
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21Other Holidays
Vacations
02
02
04
( - )
Holidays Declared By District CollectorHolidays Declared By Headmaster
Holidays For Teacher’s Conference
Sundays
Source : Academic Calendar of Education Department-Rajasthan
NCLP323
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FOODGRAIN REQUIREMENTS:2014-15
Foodgrain Quantity (in MT) FUNDS ( Rs. in Lakh ) WHEAT RICE TOTAL WHEAT RICE TOTAL
87099.67 37328.43 124428.09
3614.63
2109.06
5723.69
FOODGRAIN TRANSPORT ASSISTANCE REQUIREMENT:2014-15
933.21 Lakh
FOODGRAIN MANAGEMENT : 2013-14 ( in MT )
Foodgrain
Opening
Balance
01-04-13
Allocation
2013-14
FCI Lifting
(Dec.13)
Consumed
(Dec 2013)
Balance
WHEAT 450.072 104415.174
61679.858
59899.95 2229.977
RICE 617.492 44749.356
27470.559
26156.01 1932.028
TOTAL 1067.564
149164.53
89150.417
86055.96 4162.005
MDM-Rajasthan 15
Cook-cum-Helpers : 2013-14 SC ST OBC Minorit
yOther
sTotal
Male 3342 3894 6024 199 1582 15041Female11786 16687 63509 3372 14221 109575Total 1512
82058
169533 3571 15803 124616
PROPOSED CCH REQUIREMENT : 2014-15
CCH (nos) FUNDS ( Rs. in Lakh)
138576 10912.86
Minority
SCOthers
MDM
STOBC
Rajasthan
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COOKING COST ASSISTANCE (CCA) REQUIRED : 2014-15
( Rs. In Lakh)
Central Share (75%)
State Share (25%) Total
33454.19 11164.60 44618.78 Per Unit Cooking Cost (Rs.)
YearPrimary Schools Upper Primary Schools
Central State Total Central State Total2013-
142.51 0.83 3.34 3.75 1.25 5.00
2014-15
2.69 0.90 3.59 4.03 1.34 5.38
Cooking Cost Increases @7.5% Every Year
MDM-Cooking Conversion Cost
UTILIZATION-COOKING COST 2013-14 [ Dec.2013] ( in Lakh )
Opening Balance 01-
04-13
Allocation
Releases
Expenditure
Unspent Balance
6210.30 49240.57
34705.52
29474.85 11440.97
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NEW LPG CONNECTIONS REQUIREMENT 2014-15
Schools
Schools With Gas
Connections
New Gas Connections
Required
Funds Required From State(in Lakh)
85273 29815 55458 2495.61
LPG Refilling Requirement 20114-15
Schools
Schools Covere
d
Expenditure
( in Lakh )
Schools Requir
ed
Total Central Funds
Required
( in Lakh)
85273 29815 544.92 55458 8234.33
MDM- Rajasthan 18
PROPOSED KITCHEN DEVICES [UTENSILS] 2014-15
Schools
Schools Covered
REQUIREMENTS 2014-15
New School
s
Replacements
( > 5 Years Old )
Total Central Funds
( in Lakh)
85273
77169 8104 23512 4742.40
MDM- Rajasthan 19
@ Rs.15000
per school
Kitchen-cum-Stores : Status of GOI ReleasesYears No. of
Kitchen-cum-Stores
Per Unit Cost (Rs.)
Release by GOI (in Lakh)
2006-07 8083 60000.00 4849.582007-08 2278 60000.00 1366.802008-09 16782 60000.00 10069.202009-10 40057 60000.00 24034.122010-11 10098 90000.00 6816.16TOTAL 77298 47135.86
MDM- Rajasthan
Kitchen-cum-Stores : Status of Completion [ Dec.2013 ]
KCS Sanction
ed
No. of Kitchen-cum-
Stores Constructed
Under Construction
Not Constructed
77298 44539 5622 27137
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COMPONENT CENTRAL SHARE
STATE SHARE
TOTAL BUDGET
Recurring Assistance
Foodgrain Cost 5723.69 0.00 5723.69Cooking Cost 33454.19 11164.59 44618.78CCH Honorarium 13014.34 3637.62 16651.96Transportation 933.21 0.00 933.21MME 956.26 0.00 956.26LPG Refilling 8234.33 2744.78 10979.11
Non-Recurring Assistance
Kitchen Devices 4742.40 0.00 4742.40TOTAL 67058.42 17546.99 84605.41
Central Share : State Share :: 75 % : 25%
MDM- Rajasthan
PROPOSED BUDGET (AWP&B ) FOR 2014-15 (in Lakh )
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MDM: Monitoring Mechanism
1. State Steering & Monitoring Committee(Chief Secretary + 13 Pr. Secretaries/ Secretaries & HoD’s + Nominated Members )
2. District Steering & Monitoring Committees(District Collector + MLAs+ Nominated Members)
3. Block Level Committees (SDO + Nominated Members)
4. DLOs’ Regular Inspections as per Norms
5. Sudden Inspections - Twice a Year
6. Mid-Day-Meal-MIS-System
7. Independent Agencies Appointed By GOI ( 3 agencies )
8. GOI-Joint Review Mission (JRM)
9. State Review Mission (SRM)
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MDM: Monthly Inspection Norms For DLOs
S.N. District Level Officers No. of Schools1 District Collector 52 Addl. District Collector 53 Sub Divisional Officer/ACM 104 Tehsildar 105 Other District Level Officers 56 Chief Executive Officer, Zila
Parishad 5
7 Addl. CEO Officer, Zila Parishad 58 Other Officers Zila Parishad 59 District Education Officer 20
10 Block Education Officer 2011 Sub Divisional Education Officer 2012 Block Development Officer 1013 Other Officers of Panchayat
Samiti 5
14 Other Block Level Officers 515 Executive Officer, Local Bodies 10
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MDM: Monitoring & Inspections 24
Schools Covered Under MDM-Inspections 2013-14 [Dec.14]
Inspections By DLOs
Inspections By State Officers
Intensive Inspection
s
Monitoring
Institutes
Total
63311 186 26289 240 90026 Complaints Received & Actions Taken Status
2013-14
Status Up To Dec. 2013 Status Up To Feb.2014
Complaints Received (nos.)
Complaints Disposed
of
Complaints
Received
Action Pendin
g
Remarks
39 39 03 03Information
from districts awaited
Nutritional Strengthening of Tribal Area
Double Foodgrain Per Child Per Day
DISTRICT BLOCK TRIBES
BARAN KishanganjShahbad
Saharia
UDAIPUR Kotra, Jhadol,
Gogunda
Kathodi
Nutritional Strengthening Initiative
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Initiatives
Capacity Building & Training Initiatives 2013-141. Cook-Cum-Helpers Training
-TOT with IIHMR in April 2014 covering 750 cook-cum-helpers-Training for all cook-cum-helpers (124616) at Block level during May-June 2014 with support of IIHMR.-TOT By Institute of Hotel management (IHM) covering 240 cook-cum-helpers in four districts.-TOT By Akshaya Patra Foundation in three districts covering 120 cook-cum-helpers.
2. - MIS Training ( Oct. 2013) ( Training for mid-day-meal-incharge and
computer operators from all the districts.)
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Other Initiatives
1 NUTRI-FARM Initiative with Maize & Bajra Recipes (Pilots )
2 Organized: - Workshop: MDM-Effective Implementation - Workshop on MDM Menu Improvement
3 Guidelines Issued : Health Hygiene and Safety
4 Statewide Sudden Inspections (July,13 +Jan 14)
5 State Review Mission
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MDM- Rajasthan
IronFolic Acid Tablets
Schools Covered
Vitamin A Tablets
Deworming Tablets
Students Covered Students Covered
50473
3140857
59289
3729975Students Covered
Students Covered
63790 Schools Covered
4457332
14726 Schools Covered
109743Spectacles Distributed
School Health
Programme 2013-14
Schools
77567
5805193
Children
Health Check-Up
April-December 2013
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HEIGHT RECORDERS
Schools Existing Required
85273 23888 61385
WEIGHING MACHINES
Schools Existing Required
85273 49635 35638
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MDM-Rajasthan
1. Inspection & Monitoring of Transport Agency`s Godowns.
2. Review Working of Akshaya Patra run Annapurna SHGs.
3. RTGS/E-transfer to cut delays in payments of Honorarium to cook-cum-helpers.
4. Enhance Teachers’ awareness about school health programme.
5. Kitchen-cum-stores to be constructed on priority.6. Training & health check-up of cook-cum-helpers
(CCHs). 7. Setting Standards for hand-washing.8. Introducing flexible/optional menu at regional
level.9. Use of Agmark certified cooking ingredients.
5th GOI Joint Review Mission Recommendations
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MDM-Rajasthan
Sea-Saw Operated
Hand Pump
Dining Hall-cum-
Classroom
Soap Dispenser For Hand Washing
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Innovative Practices Observed
By 5th GOI Joint Review Mission
MDM RAJASTHAN
MDM
MDM
MDM
MDM
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