1. GOVERNMENT OF RAJASTHAN
MDM -RAJASTHAN 1
MID-DAY-MEAL-SCHEME
GOVERNMENT OF RAJASTHAN

2. ANNUAL WORK PLAN & BUDGET
MDM -RAJASTHAN 2
ANNUAL WORK PLAN & BUDGET
(AWP&B )
85723
CHILDREN

3. MID-DAY-MEAL-SCHEME-Rajasthan
Objectives 3
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.

4. National Food Security Act:20134
Section 5. (1) (b) & (2)
(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.

5. Secretary- Panchayati Raj Director- Mid Day Meal
Administrative Structure 5
Minister- RD & PR
Principal Secretary- RD & PR
Secretary- Panchayati Raj
Director- Mid Day Meal
Additional Commissioner
Deputy Director
Deputy Director

6. Mid-Day-Meal-Directorate
MDM Implementation Structure 6
State Level
Mid-Day-Meal-Directorate
District Level
Zila Parishad (C.E.O.)
Block Level
Block Elementary Education Office
SMCs
(Headmaster)
Central Kitchens
SHGs

7. MDM-Coverage in Rajasthan:2013-14 School Enrolments : 69.69 Lakh7
No. of Schools Covered :
Classes
Govt. 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
77486 06
1818
902
80344
School Enrolments : Lakh
Classes
Govt. Schools
Aided Schools
Madarsas
EGSs
NCLPs
TOTAL
Class 1-5
557
137165
44673
6513
Class 6-8
242
12366
936 00
799
149531
45609
[ Based on Schools & Enrolments Data As On September 2012 ]

8. MDM-Coverage in Rajasthan:2014-158
No. of Schools Covered :
Classes
Govt. 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
82527
111
1907
637 91
85273
School Enrolments : Lakh
Classes
Govt. Schools
Aided Schools
Madarsas
EGSs
NCLPs
TOTAL
Class 1-5
7573
129544
31820
3003
Class 6-8
534
26159
792 00
8107
155703
32612
[ Based on Schools & Enrolments Data As On December 2013 ]

9. Special Menu Once A Week on Local Demand & Seasonal Fruits Once A Week
Mid-Day-Meal-Menu 9
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 6
Saturday
Chapati- Vegetable Mixed
Special 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

10. COST OF MEAL PER CHILD PER SCHOOL DAY
MDM- Rajasthan 10
COST OF MEAL PER CHILD PER SCHOOL DAY SN
Food
Item
PRIMARY
UPPER PRIMARY
Quantity
(gm)
Cost
(Rs.)
Calories
(K Cal)
Protein 1
Foodgarin
Wheat/Rice
100
0.00
346
11.8
150
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 & condiments
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

11. Cooking Agencies 2.46% 3064 2.12 Lakh 2102 1.88 Lakh 80107 63.71Lakh11
2.46%
3.59%
94.1%
93.95%
Under revision
3.13%
2.77%
MDM Cooking Agencies
Schools
Covered
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

12. CENTRALIZED KITCHENS FUNCTIONING in RAJASTHAN
MDM-Rajasthan 12
CENTRALIZED KITCHENS FUNCTIONING in RAJASTHAN
DISTRICT
ORGANIZATION
Schools Covered
Children Covered
Alwar
QRG Foundation
374
30788
Jaipur
Akshaya Patra Foundation
1482
104336
Iskon Foundation
336
16665
Jodhpur
Adamya Chetna Trust
287
20000
148
11931
Rajsamand
437
28135
TOTAL (06)
3064
211855

13. FINANCIAL STATUS 2013-14 ( Rs. In Lakh )
MDM-Rajasthan 13
FINANCIAL STATUS ( Rs. In Lakh ) SN
Components
Total Available Funds
(including releases in & O.B.on )
Expenditure
Balance
Up To Dec.
2013
Up To Feb.2014
(prov.) 1
Cooking Cost 2
Food Grain Cost 3
MME
974.77
668.91
847.29
127.48 4
Transportation
595.15
753.86
509.51 5
Kitchen Cum Store 6
Kitchen Devices
340.66
431.50
872.70 7
Cook Cum Helper 8
LPG Refill
544.92
876.01
Total

14. Source : Academic Calendar of Education Department-Rajasthan
MDM-Rajasthan 14
Working Days in
126
Days
365
(-) =
239
( - ) 63 42 21
NCLP
323
08 Days
Vacations
Sundays 02 04
Other Holidays =
231
Holidays Declared By District Collector
Holidays Declared By Headmaster
Holidays For Teacher’s Conference
Source : Academic Calendar of Education Department-Rajasthan

15. MDM-Rajasthan FOODGRAIN REQUIREMENTS:2014-15
FOODGRAIN MANAGEMENT : ( in MT )
Foodgrain
Opening Balance
Allocation
FCI Lifting (Dec.13)
Consumed
(Dec 2013)
Balance
WHEAT
RICE
TOTAL
FOODGRAIN REQUIREMENTS:
Foodgrain Quantity (in MT)
FUNDS ( Rs. in Lakh )
WHEAT
RICE
TOTAL
FOODGRAIN TRANSPORT ASSISTANCE REQUIREMENT:
Lakh

16. PROPOSED CCH REQUIREMENT : 2014-15
MDM
Rajasthan 16
PROPOSED CCH REQUIREMENT :
CCH (nos)
FUNDS ( Rs. in Lakh)
138576
Cook-cum-Helpers : SC ST
OBC
Minority
Others
Total
Male
3342
3894
6024
199
1582
15041
Female
11786
16687
63509
3372
14221
109575
15128
20581
69533
3571
15803
124616
Minority
OBC ST
Others SC

17. Per Unit Cooking Cost (Rs.)
MDM-Cooking Conversion Cost 17
COOKING COST ASSISTANCE (CCA) REQUIRED :
( Rs. In Lakh)
Central Share (75%)
State Share (25%)
Total
Per Unit Cooking Cost (Rs.)
Year
Primary Schools
Upper Primary Schools
Central
State
Total
2.51
0.83
3.34
3.75
1.25
5.00
2.69
0.90
3.59
4.03
1.34
5.38
Cooking Cost Every Year
UTILIZATION-COOKING COST [ Dec.2013] ( in Lakh )
Opening Balance
Allocation
Releases
Expenditure
Unspent Balance

18. MDM- Rajasthan 18
LPG Refilling Requirement
Schools
Schools Covered
Expenditure
( in Lakh )
Schools Required
Total Central Funds Required
( in Lakh)
85273
29815
544.92
55458
NEW LPG CONNECTIONS REQUIREMENT
Schools
Schools With Gas Connections
New Gas Connections Required
Funds Required From State
(in Lakh)
85273
29815
55458
@ 4500/ per Connection

19. PROPOSED KITCHEN DEVICES [UTENSILS] 2014-15
MDM- Rajasthan 19
PROPOSED KITCHEN DEVICES [UTENSILS]
Schools
Schools Covered
REQUIREMENTS
New Schools
Replacements
( > 5 Years Old )
Total Central Funds
( in Lakh)
85273
77169
8104
23512 @
Rs per
school

20. MDM- Rajasthan Kitchen-cum-Stores : Status of GOI Releases TOTAL 77298 20
Kitchen-cum-Stores : Status of GOI Releases
Years
No. of Kitchen-cum-Stores
Per Unit Cost
(Rs.)
Release by GOI
(in Lakh)
8083
2278
16782  
40057
10098
TOTAL
77298
Kitchen-cum-Stores : Status of Completion [ Dec.2013 ]
KCS Sanctioned
No. of Kitchen-cum-Stores Constructed
Under Construction
Not Constructed
77298
44539
5622
27137

21. PROPOSED BUDGET (AWP&B ) FOR 2014-15 (in Lakh )
MDM- Rajasthan 21
PROPOSED BUDGET (AWP&B ) FOR (in Lakh )
COMPONENT
CENTRAL SHARE
STATE SHARE
TOTAL BUDGET
Recurring Assistance
Foodgrain Cost
0.00
Cooking Cost
CCH Honorarium
Transportation
933.21
MME
956.26
LPG Refilling
Non-Recurring Assistance
Kitchen Devices
TOTAL
Central Share : State Share :: 75 % : 25%

22. MDM: Monitoring Mechanism22 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)

23. District Level Officers
MDM: Monthly Inspection Norms For DLOs 23
S.N.
District Level Officers
No. of Schools 1
District Collector 5 2
Addl. District Collector 3
Sub Divisional Officer/ACM 10 4
Tehsildar
Other District Level Officers 6
Chief Executive Officer, Zila Parishad 7
Addl. CEO Officer, Zila Parishad 8
Other Officers Zila Parishad 9
District Education Officer 20
Block Education Officer 11
Sub Divisional Education Officer 12
Block Development Officer 13
Other Officers of Panchayat Samiti 14
Other Block Level Officers 15
Executive Officer, Local Bodies

24. MDM: Monitoring & Inspections24
Schools Covered Under MDM-Inspections [Dec.14]
Inspections By DLOs
Inspections By State Officers
Intensive Inspections
Monitoring Institutes
Total
63311
186
26289
240
90026
Complaints Received & Actions Taken Status
Status Up To Dec. 2013
Status Up To Feb.2014
Complaints Received (nos.)
Complaints Disposed of
Complaints Received
Action Pending
Remarks 39 03
Information from districts awaited

25. Nutritional Strengthening Initiative25
Nutritional Strengthening of Tribal Area
Double Foodgrain Per Child Per Day
DISTRICT
BLOCK
TRIBES
BARAN
Kishanganj
Shahbad
Saharia
UDAIPUR
Kotra, Jhadol, Gogunda
Kathodi

26. Capacity Building & Training Initiatives 2013-1426
Capacity Building & Training Initiatives 1.
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.)

27. Other Initiatives 27 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

28. School Health Programme
MDM- Rajasthan 28
Schools
77567
Children
Vitamin A
Tablets
Health Check-Up
63790
Schools Covered
Deworming Tablets
50473
Schools Covered
School Health Programme
Students Covered
Students Covered
April-December 2013
59289
Students Covered
14726
Schools Covered
109743
Spectacles Distributed
Iron
Folic Acid
Tablets
Students Covered

29. HEIGHT RECORDERS Schools Existing Required 85273 23888 6138529
HEIGHT RECORDERS
Schools
Existing
Required
85273
23888
61385
WEIGHING MACHINES
Schools
Existing
Required
85273
49635
35638

30. 5th GOI Joint Review Mission Recommendations
MDM-Rajasthan 30
5th GOI Joint Review Mission Recommendations
Inspection & Monitoring of Transport Agency`s Godowns.
Review Working of Akshaya Patra run Annapurna SHGs.
RTGS/E-transfer to cut delays in payments of Honorarium to cook-cum-helpers.
Enhance Teachers’ awareness about school health programme.
Kitchen-cum-stores to be constructed on priority.
Training & health check-up of cook-cum-helpers (CCHs).
Setting Standards for hand-washing.
Introducing flexible/optional menu at regional level.
Use of Agmark certified cooking ingredients.

31. Innovative Practices Observed By 5th GOI Joint Review Mission
MDM-Rajasthan 31
Innovative Practices Observed
By 5th GOI Joint Review Mission
Sea-Saw
Operated
Hand Pump
Soap Dispenser For Hand Washing
Dining
Hall-
cum-Classroom

32. MDM RAJASTHAN 32
MDM
MDM
MDM
THANKS
MDM