Government of Madhya Pradesh Mid Day Meal Scheme

Government of Madhya Pradesh Mid Day Meal Scheme Government of Madhya Pradesh Panchayat & Rural Development Department 1

Government of Madhya Pradesh Plan Approved by Chairman, State Steering cum Monitoring Committee. 2

Government of Madhya Pradesh No. of institutions year 2019 -20 Primary Schools Upper Primary Schools Total Schools 112908 113029 81715 81966 31063 PAB Approved 2019 -20 31193 ACHIEVMENT 3

Government of Madhya Pradesh Working Days (April 2019 to Dec. 2019) PAB APPROVED 164 ACTUAL 164 162 99 Primary Schools PERCENTAGE 164 162 99 Upper Primary Schools 162 99 Total Schools 4

Government of Madhya Pradesh Coverage against Enrollment (April 2019 to Dec. 2019) (In Lakh) Primary Schools Upper Primary Schools Total Schools 71. 87 66. 64 70. 78 71. 44 47. 61 40. 70 25. 94 29. 25 18. 36 Enrollment Actual Performance Percent 5

Government of Madhya Pradesh Coverage against PAB approval (April 2019 to Dec. 2019) (In Lakh) Primary Schools Upper Primary Schools 48. 65 29. 73 Total Schools 98. 39 97. 86 97. 04 47. 61 29. 25 18. 92 18. 36 PAB Approved Actual Performance Percent 6

Government of Madhya Pradesh Serving MDM District -Neemuch 7

Government of Madhya Pradesh Food Grains Lifting & Utilisation (April 2019 to Dec. 2019) (Qty. In MTs) 140083. 24 106422. 14 92782. 89 88307. 27 90024. 11 13639. 25 Annual Allocation Opening Balance 11922. 41 Received Total Available Liffing Utilization Balance 8

Government of Madhya Pradesh 32. 77 Cost of Food Grains (April 2019 to Dec. 2019) (In Cr) 20. 69 17. 94 15. 51 11. 93 6. 01 2. 43 Annual Allocation Opening Balance Received Amount Total Available Received Bills from NAN Payment to NAN Closing Balance 9

Government of Madhya Pradesh Cooking Cost Utilisation (April 2019 to Dec. 2019) (In Cr) 608. 67 379. 01 415. 71 299. 91 79. 10 Annual Allocation Opening Balance Received Amount Total Available Expenditure Balance Amount -36. 70 10

Government of Madhya Pradesh CCH – Engagement (April 2019 to Dec. 2019) Primary Schools Upper Primary Schools Total Schools 231157 158206 211713 144652 72951 67061 Total no of CCH Approved CCH Working 11

Government of Madhya Pradesh Cook Cum Helpers District – Vidisha and Chhindwara 12

Government of Madhya Pradesh Honorarium of Cook-Cum-Helper (April 2019 to Dec. 2019) (In Cr) 99. 48 462. 31 253. 3 296. 31 294. 78 1. 53 43. 01 Annual Allocation Opening Balance Received Amount Available Balance Expenditure Balance Amount % of Expenditure 13

Government of Madhya Pradesh Transportation Assistance - Utilization (April 2019 to Dec. 2019) 21. 01 (In Cr) 11. 37 9. 50 6. 62 4. 75 1. 87 Annual Allocation Opening Balance Received Amount Total Available Received Bills Payment to NAN Closing Balance from NAN 14

Government of Madhya Pradesh MME- Utilization (April 2019 to Dec, 2019) (In Cr) 15. 06 94. 96 9. 14 8. 68 0. 45 0 Annual Allocation Opening Balance Received Amount Available Balance Expenditure Balance Amount % of Expenditure 15

Government of Madhya Pradesh Kitchen Cum Store 103401 94697 2897 Total Sanctioned Kitchenshead Completed In Progress 5807 2571 Surrender Kitchanshed Sanction 2019 -20 but Allocation Not Received 1919 Proposal Kitchanshead 16

Government of Madhya Pradesh Repair of Kitchen Cum Store 58855 31267 20591 No. of Kitchens constructed prior Sanction 2019 -20 but Allocation to FY 2009 -10 Not Received Proposal 2020 -21 Kitchanshead 17

Government of Madhya Pradesh Kitchen shed District –Satna 18

Government of Madhya Pradesh Dining hall Built under Panch-parmeshwar scheme District –Neemuch 19

Government of Madhya Pradesh Annual and Monthly Data Entry for F. Y. 2019 -20 112868 96. 67% 109110 Annual MIS Total Institutions Data Entries 93. 07% 109110 89922 Monthly MIS Freeze Data Total Entries 20

Government of Madhya Pradesh Automated Monitoring System has been operationalised • 51 districts have successfully ported their data on mdmhp. nic. in portal. • Currently 18903 Schools of 51 districts have sent reports through app, sms in Feb 2020 • MDM Scheme is being implemented through http: //mdm. mp. gov. in MDM Portal. 21

Government of Madhya Pradesh State MDM Portal • The MDM Scheme is being implemented through MDM Portal created with the help of NIC, Bhopal • Cooking cost to SHG and honorarium to CCH is being electronically transferred to their respective bank accounts • Food grain is being allotted to SHG’s /Agencies through e. RO. Food grain is calculated school wise and sent to the government fair price shops (PDS) mapped with the concerned schools through NAN Portal 22

Government of Madhya Pradesh State MDM Portal Website - http: //mdm. mp. gov. in 23

Government of Madhya Pradesh Proposal for the year 2020 -21 24

Government of Madhya Pradesh Number of Schools 112908 81715 31193 Primary Schools Upper Primary Schools Total Schools 25

Coverage of Students 4770946 2934837 1831704 4405 Primary Schools Upper Primary Schools NCLP Schools Total Schools Working Days 247 Primary Schools Upper Primary Schools 314 NCLP Schools 26

Government of Madhya Pradesh Requirement of Food Grain (In Mts) 140314. 92 72243. 47 67864. 63 206. 71 Primary Schools Upper Primary Schools NCLP Schools Total Schools Requirement of Cost of Food Grain (In Lakhs) 1693. 72 3304. 75 1605. 82 5. 20 Primary Schools Upper Primary Schools NCLP Schools Total Schools 27

Government of Madhya Pradesh Requirement of Cooking Cost (In Lakhs) 57092. 84 34630. 63 22393. 97 68. 24 Primary Schools Upper Primary Schools NCLP Schools Total Schools Requirement of Transportation Assistance (In Lakhs) 2104. 72 1083. 65 1017. 97 3. 10 Primary Schools Upper Primary Schools NCLP Schools Total Schools 28

Government of Madhya Pradesh Requirement of CCH and their Honorarium 43625. 00 218125 149351 68774 CCH Primary Schools CCH Upper Primary Schools Total CCH Honorarium Required In Lakhs 29

Government of Madhya Pradesh Requirement of Kitchen Cum Store 12304. 91 7213. 61 5091. 30 2571 Sanction 201920 but Allocation Not Received 4490 1919 Amount Proposal of 2020 Amount Required (In -21 Required (In Lakhs) Total Unit Total Amount Required (In Lakhs) 30

Government of Madhya Pradesh Requirement of Kitchen Cum Store Repair 58855 51858 31267 20591 3126. 7 No. of Kitchens constructed prior to FY 2009 -10 Amount in Lakhs 2059. 1 Amount in Lakhs 5185. 8 Total Amount in Lakhs 31

Government of Madhya Pradesh Requirement of Kitchen Devices & Replacement 61666 42638 19028 12388. 13 6977. 88 5410. 25 Sanction 2019 -20 Amount Required. Proposal of 2020 - Amount Required but Allocation (In Lakhs) 21 (In Lakhs) Not Received Total Unit Total Amount Required (In Lakhs) 32

Government of Madhya Pradesh Kitchen Devices District -Chhindwara 33

Government of Madhya Pradesh Proposal For 2020 -21 (Primary & Upper Primary) (In Lakh) 126525. 78 120500. 74 57092. 84 43625. 00 7150. 40 eq ui re d 5% nt R Fu xi To ta l. A m ou Fle Re nt ou Am nd ire qu vic De Ki tc he n & re to -S m ncu tc he Ki d es r E M Ho H 6025. 04 5410. 25 Re pa i ra na M riu m A. CC t os g. C ok in Co 1812. 79 2104. 72 G. F. st Co Fo od gr ai ts en ud St of No 3304. 74 T. 1. 40 n 47. 61 34

Government of Madhya Pradesh Flexi fund • • • Allocation of 2019 -20 Expenditure of SNGs (9976 ) Available Balance (Not Received) Year 2020 -21 Expected Allocation Proposed activities Rs. 51. 25 Cr Rs. 4. 99 Cr Rs. 46. 26 Cr Rs. 51. 00 Cr • Nutrition Kitchen Gardens (9012 unit) - 4. 51 Cr • Additional Nutrition of Malnourished and Tribal 139 blocks, enrolled 1881543 primary students. • Distribution of Chikki made out of ground nut and jaggery by NRLM compliant SHGs. • Total Expenditure - 46. 26 Cr (2019 -20) + 35. 46 Cr = 81. 72 Cr • Covied-19 Kit for 2. 18 Lakh CCH • 2 Apron, 2 Cap, 20 Cotan Mask , 20 Sope for per CCH in 1 Year • Total Amount - 14. 78 Cr. 35

Government of Madhya Pradesh Flexi fund Distribution of Chikki 4301207 1881543 1354711 75 64 No. of Malnourished Blocks No. of Tribal Blocks 8172. 30 Student Enrollment 72% Avg. Attendance Chikki Quantity Required Fund (in KG (For 127 days) Lakhs) 36

Government of Madhya Pradesh Flexi fund SNGs and Covied-19 Kit for CCH 9012 1929. 00 Kitchen Garden 1478. 00 451. 00 2. 18 Amount in Lakh CCH Kit in Lakh Amount in Lakh Total Amount in Lakh 37

Government of Madhya Pradesh Kitchen Garden 112908 18988 9976 9012 1998 No of Institution Possiblity of Developing Kichen Garden Already Having Kitchen Garden in Progress 2019 -20 Proposed During 2020 -21 450. 60 Required Fund (In Lakhs) 38

Government of Madhya Pradesh Kitchen Garden in School District - Chhindwara 39

Government of Madhya Pradesh Kitchen Garden in School District – Balaghat and Vidisha 40

Government of Madhya Pradesh LPG GAS CONNECTION 112908 106059 100% 2316 682 Total Schools Aided Madarsa schools 3851 Schools Under Centralized kitchan Unapproachable Schools Total Target Govt. Schools for LPG Schools Having LPG Connections % of Achievment 41

Government of Madhya Pradesh LPG GAS CONNECTION DISTRIBUTION District - Khandwa 42

Government of Madhya Pradesh Clean Kitchen Competition At the district level, three awards have been given in Clean Kitchen Competition. First prize – Rs. 50000/- District - Vidisha Second prize – Rs. 30000/- Third prize - Rs. 20000/- 43

Government of Madhya Pradesh Clean Kitchen Competition 44

Government of Madhya Pradesh Drinking Water District – Sagar and Khargone 45

Government of Madhya Pradesh Making food District – Chhindwara and Harda 46

Government of Madhya Pradesh Multi tap Hand wash Unit 47

Government of Madhya Pradesh Multi tap Hand wash Unit District- Neemuch 48

Government of Madhya Pradesh Handwash District – Guna, Neemuch and Vidisha 49

Government of Madhya Pradesh Handwash District – Dewas and khargone 50

Government of Madhya Pradesh Sneh Bhoj District –Ujjain 51

Training of Cook cum helpers District- Chhindwara 52

Government of Madhya Pradesh Training of Cook cum helpers District- Chhindwara 53

Government of Madhya Pradesh Milk Distribution • From 15. 07. 2015 milk is being served to students of Primary schools and Anganwadis three times a weak (Monday, Wednesday and Friday). • 100 ml warm liquid milk prepared out of 10 gm milk powder. District - Khargone 54

Government of Madhya Pradesh Milk Distribution District – Morena, Mandla and Dhar 55

Government of Madhya Pradesh Health Checkup District -Mandla 56

Government of Madhya Pradesh Health Checkup District -Dewas 57

Government of Madhya Pradesh Health Checkup District -Mandla 58

Government of Madhya Pradesh Emergency Medical Plan / Contingency plan 3 -Member committee (SDM, CDPO, BRC’s) Committee will inspect the place within 3 hours and send the report within 24 hours District Magistrate Send the report to Head Office, Bhopal within 24 Hrs State Coordinator (MDM) 59

Government of Madhya Pradesh First Aid Box. District : Jabalpur 60

Government of Madhya Pradesh Covid – 19 • • • Distribution of Food Security. Allowance in lockdown period March and April 2020 – 33 Days Total Enrollment – 66. 27 Lakh Total Cooking Cost – 117. 11 Cr. Total Food grain – 26159. 79 MT Distribution of food grains from door to children 61

Government of Madhya Pradesh Covid – 19 The Food Security Allowance was released through a single click by the HCM MP. . 62

Government of Madhya Pradesh Covid – 19 Distribution of Food Security. Allowance in lockdown period 63

Government of Madhya Pradesh Covid – 19. Distribution of Food Security Allowance in Summer Vacation period • May and June 2020 – 37 Days • Total Enrollment – 66. 27 Lakh • Total Cooking Cost – 145. 92 Cr. • Total Food grain – 29479. 65 MT • Food is being distributed to the children from house to house. 64

Government of Madhya Pradesh Thank You 65