Directorate of Public Instruction, Govt. Of Kerala.

MDM Scheme 2015-16

2

Historical background of the Programme

1984-85LP Schools in 222 Fishermen

Villages

1985-86 Extended to All LP Schools (Std. I - IV)

1987-88Extended to Upper Primary Schools(Std. V- VII)

2007-08Extended to VIII

Key Objectives of MDM Scheme

Increasing school enrollment and attendance.

Improved socialization among children.

Addressing malnutrition.

Social empowerment through provision of

employment to women.

District Level SMC

Block Level SMC

Noon meal Supervisor/ 1 Assistant and 1 Computer Operator @ 14 District Office

District Level

Block LevelAEO/Suptd(1) /Assistant(1) / Computer

Operator(1) @ 163 Blocks

School Level HM / Teachers @ (12377 Schools)School Level

SMC

MANAGEMENT STRUCTURE

STATE LEVEL

General Education Dept

Directorate of Public Instruction State Level Steering Cum Monitoring Committee

Sr. AA(1) /Suptd(1) / 7 Clerks

Food Grain Flow Chart

FCI

Kerala Civil Supplies Corporation

MAVELI STORES

SCHOOLS

FUND FLOW

(Veg & Condiments,

Fuel & transport Rem. To cooks, Egg and Milk )

(Cost of Food grains)

(Cost of Transportation)

GOI + State

DPI

HM

DDE

KCSC

FCI

StdStd TotalTotalEnrollmentEnrollment

TotalTotalBeneficiarieBeneficiarie

ss

CoverageCoverage%%

I-VI-V 16,05,96816,05,968 15,32,331 15,32,331 95.4195.41

VI-VIIIVI-VIII 11,45,46311,45,463 9,98,8679,98,867 87.2087.20

TotalTotal 27,51,43127,51,431 25,31,19825,31,198 92%92%

Beneficiaries for 2014-15(As on 31/12/2014)

Food GrainsAllocation, Lifting & Distribution

( Up to 31-12-2014 Qty in MT)

Level

Allocation by GOI

Lifted by KSCC

from FCI

Previous

Balance at

KCSC and

Schools level

Total Food

Grain at KCSC and

Schools level

Used by Schools

Balance After

December , 2014

LP 29611.46 20909.23 1228.55 22137.78 20405.97 1731.81

UP 28618.22 21451.36 5272.79 26724.15 20015.87 6708.27

Total

58229.68 42360.59 6501.34 48861.93 40421.84 8440.08

Budget Provision 2014-15 (up to 31/12/2014)

(Rs. In Lakhs)

9

Component

Fund ReleasesExpendit

ure (Rs.in Lakh)

%of expenditure

Central Share

State Share**

Total

Cost of Food grains

3289.98 0 3290 2393.37 72.75

Cooking Cost 17294.17 6599.3 23893 16874.94 70.63Transportation Assistance

436.73 592.05 1028.8910.75

88.53

MME 130.43 0 130.43 35.54 27.25Honorarium to Cook-cum-Helper

1424.03 5251.9 6675.9 4130.55 61.87

Kitchen Cum Store 0 2654.55 2654.6 2654.55 100.00TOTAL 22575.34 12443.3 35019 26999.7 77.10

** State Budget Provision (Including Central Share) is 376 Cr

** State Budget Provision (Including Central Share) is Rs.376 Cr. + 26.55 Cr. for Kitchen-cum-Stores

Major Changes/Innovations by State Govt.

Payment to Cooks @ Rs.200 - 250 per Day(13,700 Cooks)

Sanctioned Festival Allowance to Cooks @ Rs 1,000.

5 Kg Rice distributed to all beneficiaries free of cost from state fund during Onam Season.

District Panchayaths are giving breakfast with its own funds.

Rs. 1,400 /- is given as Transportation Assistance per MT in addition to Central Share.

NGOs like GG Hospital are also involved in MDM

163 Data Entry Operators are appointed through KudumbaSree Units at Block Level.To collect and computerize different data

regarding MDM at State Level, One Computer Programmer and one Data Entry Operator has been appointed.

State Level Steering Cum Monitoring Committee has approved hiring of Vehicles for School Inspection by authorities at Revenue District / Educational District / Sub District Levels.

Rs. 5/- per Student for each working day for Cooking cost

80% of cooking cost for Six month is transferred to the Headmasters’ account as advance through E-transfer in May and September every year.

2015-16 Plan proposalsParticulars Lower Primary Upper Primary Total

No. of Students 1522834 995815 2518649

No. of Institutions 6879 5494 12373

Anticipated working days 200 220 -

2015-16 Plan proposals (Central)

(Rs in Lakhs)

Particulars Physical Financial

Kitchen-cum-stores 3930 units 14460.00

Kitchen devices Requirement 8354 units 417.70

Replacement of Kitchen devices 1473 units 73.65

Cook-cum-Helpers 14203 Nos. 1065.23

Food grains 63318.55 MT 3577.50

Cooking Cost 2518649 Students 18310.02

Transportation charges 63318.55 MT 474.89

MME 421.70

Grand Total 38800.69

2015-16 Plan proposals (State)

(Rs in Lakhs)

Particulars Physical Financial

Kitchen-cum-stores 3930 units 4820.01

Kitchen devices Requirement 8354 units 0.00

Replacement of Kitchen devices 1473 units 0.00

Cook-cum-Helpers 14203 Nos. 5645.31

Food grains 63318.55 MT 0.00

Cooking Cost 2518649 Students 9581.10

Transportation charges 63318.55 MT 886.46

MME 0.00

Grand Total 20932.88

2015-16 Plan proposals

Particulars Physical Financial –State

Financial- Central

Total(Rs in Lakhs)

Kitchen-cum-stores 3930 units 4820.01 14460.00

19280.01Kitchen devices Requirement 8354 units 0.00 417.70

417.7Replacement of Kitchen devices 1473 units 0.00 73.65

73.65Cook-cum-Helpers 14203 Nos. 5645.31 1065.23

6710.54Food grains 63318.55 MT 0.00 3577.50 3577.5Cooking Cost 2518649

Students9581.10 18310.02

27891.12Transportation charges

63318.55 MT 886.46 474.89

1361.35MME 0.00 421.70 421.7

Grand Total 20932.88 38800.69 59733.57