1. Education Department Government Of Gujarat Mid Day Meal Scheme Annual Work Plan & Budget 2015-16

2. Introduction  Gujarat introduced MDM scheme in 1984 and is pioneer state in providing hot cooked meals.  Total 33700 Schools are Covered by the MDM  Approximately 42.28 Lakhs (out of 59.88 Lakhs enrolment in Govt. Primary Schools) children take benefit of MDM  89,561 Cook cum Helpers working for the scheme 2

3. SrOrganizationArea servedCenters Beneficiary in Lakhs 1Akshayapatra Corporations of Amadavad (W), Surat and Vadodara Districts of Gandhinagar (3 blocks) Amadavad rural (1 block), Vadodara (3 blocks) 14972.09 2 Nayak Foundation District Navasari7501.23 3Stree Shakti Corporations of Amdavad (E) ; Rajkot and District Valsad (4 blocks) 10171.51 Total32644.83 Proposals for Bhavnagar and Jamnagar Corporation underway 3 Centralized Modern Kitchen in MDM

4. 4 Akshaypatra inaugural in Surat -15-02-15

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8. Review of progress regarding filling of vacant posts in MDM through Contractual Recruitment 8

9.  There is large scale vacancies in the regular posts for MDM  In order to strengthen monitoring contractual posts are recruited at district and block levels 9 Contractual PostSanctionedFilled District Project Coordinator3221 MDM supervisor (Block )310166 Regular PostSanctionedFilledvacant posts Deputy Collector281117 Dy. Mamalatdar758327431

10. Inspection of MDM centers and Coverage of MDM  Inspection of MDM centers: During current year 29443 MDM centers are inspected and 1018 samples are taken for quality check. For various irregularities 68 MDM organizers are terminated and a recovery of Rs. 1,11,362 is also ordered.  The coverage: In the year 2014-15, Over all three quarter Coverage of MDM is 70.60 % 10

11. Progress of MDM for year 2014-15 (up to December-2014) 11

12. MDM Coverage 12 Standard PAB Coverage (2015-16) EnrollmentBeneficiaryCoverage in % Primary 3714333267263271.95 Upper Primary 2274404155568068.40 Total 5988737422831270.60 Approved days as per PAB Up to Dec-14 Actual MDM given days Up to Dec-14 PrimaryUpper PrimaryPrimaryUpper Primary 171 161

13. 13 Coverage Comparison with Previous Years

14. New Items for MDM (2014-15) State Government initiative ParticularRemarks Food grain (wheat) 60 kg per annum for tribal girls students of Std. 1 to 8 (70 % attendance) Beneficiaries : 6.10 lakhs Rs.60.00 crore Sukhadi (once a week)Rs.20.00 crore Tithi Bhojan (Community Participation) 249.94 Lakhs Meals Weighing Scales (100%) 30980 MDM centers Rs.7.32 crore LPG connections (100%) 30980 MDM centers Rs.26.97 crore

15. 15 Tithi Bhojan by Community Participation

16. 16 Training for safe use of LPG for MDM cooking

17. New Items for MDM (2014-15) Sr. no. ItemsRs. In Lakhs 1 200 ml flavored milk to all primary school students in 2 EBBs 5 days/week by Education Department 458.00 2 200 ml flavored milk to all primary school students in 26 Tribal Blocks every day by Tribal Dev. Department 6535.00 3Modernization of 500 MDM Kitchen2500.00 4Galvanized containers at MDM centers764.97 5 Breakfast for Std. 6 students and MDM for Std. 9 students of Model day school 260.70 Total9783.67 State Government Initiatives: 2014-15

18. 18 Galvanized containers at MDM centers

19. Issues to be discussed 19

20.  The present norm for the honorarium for cook cum helpers is too low. The Government of Gujarat made provision of Rs. 45.32 crore in 2014-15 as matching contribution for Rs. 500 rise in the honorarium for each Cook cum Helpers. However the said benefit could not be given due to non approval of increase in honorarium by Government of India. 20 Honorarium to Cook cum Helpers

21.  The design of present kitchen shed is not modern and not conducive for large number. It is therefore proposed to modernize 1000 existing MDM kitchen sheds in schools having 500 or more students.  wet masala grinder, S.S tilting pan, S.S tilting bulk cooker, S.S steamer, 3 range burner, working platform and storage  The project cost also includes training of cook cum helper and quarterly maintenance contract for 3 years  Estimated cost is Rs.45.00 crore @ Rs.4.5 Lac per MDM Center, shared 75:25 by Center and State 21 Kitchen Modernization

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24.  Providing pasteurized 200 ml. flavored milk, 5 days a week, to primary school children when school begins at 11.00 am, in 19 non tribal economically backward (developing) blocks.  Presently, it is being implemented on pilot basis by the State Government from its own funds in two EBBs, viz. Santalpur, dist. Patan (17749 students in 95 schools) and Modasa, dist. Arvalli (22415 students in 221 schools) at a total cost of Rs.458 Lacs. 24 Additional Nutritional Supplement to MDM

25.  It is proposed to GoI to include this as a part of MDM scheme, and approve the above facility in the remaining 19 non tribal developing blocks of Gujarat. The number of beneficiaries would be 4.13 Lacs and the cost Rs.67.55 crores.  It is proposed that this cost be shared 75:25 between Center and State. 25 Additional Nutritional Supplement to MDM

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27. Annual Work Plan & Budget: 2015-16 27

28. Annual Work Plan & Budget: 2015-16 28 Sr. noComponent PAB Approved 2014-15 (Rs. in Lakhs) Proposed 2015-16 (Rs. in Lakhs) CentralStateTotalCentralStateTotal 1 Cost of Food grain (100% GOI) 6103.750.006103.755945.210.005945.21 2 Cooking Cost 30900.9914878.1045779.0934315.6811452.6245768.30 3 Honorarium to Cook Cum Helper 6834.832278.289113.116834.832278.289113.11 4 Transportation Assistance (100% GOI) 924.990.00924.99900.970.00900.97 5 Management, Monitoring and Evaluation (MME) (100% GOI) 805.760.00805.76863.940.00863.94 Total Recurring (A) 45570.3217156.3862726.7048860.6313730.9062591.53 6 Kitchen Devices (100% GOI) 335.350.00335.350.00 7 Kitchen cum Store 0.00 Total Non Recurring (B)335.350.00335.350.00 Total Recurring + Non recurring (A+B)45905.6717156.3863062.0548860.6313730.9062591.53

29. Thank You 29