MID DAY MEAL SCHEME KARNATAKA GHPS Peruvaje D

MID DAY MEAL SCHEME, KARNATAKA GHPS, Peruvaje, D. K Annual Work Plan & Budget 201 9 -20 Place: Shastri Bhavan, New Delhi Date: 15. 05. 2019

Coverage - Children (In Lakhs) Regular days • Classes AVERAGE PAB % Against to No. Of Schools ENROLMENT BENEFICIARIE APPROVAL Enrolment S 21235 27. 09 28. 25 26. 04 96. 15 Upper Primary 33341 16. 26 18. 07 16. 20 99. 63 Total 43. 35 46. 32 42. 24 97. 43 Primary 54576 Drought days Classes No. Of Schools PAB BENEFICIARIE % Against to ENROLMENT S APPROVAL Enrolment 0 0 0 Upper Primary 0 0 0 Total 0 0 Primary 0 Enrolment based on SATS-2017 -18 2

Financial Progress till 31 -03 -2019 Budget Provision Releases Expenditure progress Central Component Central Share State Share Total 2 3 4 5 9 10 11 Central Share 12 State Share Total share % 13 14 15 State Share % Recurring Assistance Cost of Food grains 3496. 20 Cooking Cost Honorarium to cook-cun-helper 0. 00 3496. 20 3470. 89 3037. 88 87. 52 0 30608. 20 20370. 79 50978. 99 32234. 24 21505. 30 53739. 54 30834. 13 20538. 07 51372. 21 95. 65 95. 50 99. 98 86. 47 7087. 80 24104. 41 31192. 21 0. 00 3470. 89 3037. 88 7087. 80 27859. 07 34946. 87 0. 00 7086. 74 24089. 82 31176. 55 Transportation Assistance 926. 83 0. 00 926. 83 920. 56 0. 00 920. 56 796. 45 0. 00 796. 45 86. 51 0 MME 758. 15 0. 00 758. 15 786. 85 0. 00 786. 85 786. 84 0. 00 786. 85 100 0 44500. 34 49364. 37 93864. 71 42542. 04 44627. 89 87169. 93 95. 60 90. 40 0 Subtotal 42877. 18 44475. 20 Non-Recurring Assitance Kitchen Devices Kitchen-Cum. Stores Sub. Total GRAND TOTAL 87352. 38 601. 3 0 0 0 0 816. 68 131. 58 948. 26 65. 93 601. 3 0 0 0 816. 68 131. 58 948. 26 65. 93 43478. 48 44475. 20 87953. 68 40707. 67 43610. 65 84318. 32 43358. 74 44759. 47 88118. 21

Best Practices Ksheera Bhagya Yojana • GOK has introduced Ksheera Bhagya Yojana. 150 ml of hot Milk is being provided to all children from Class 1 to 10 th in Govt and Aided Schools for 5 days in a week. G. H. P. S Sirsi, Uttara Kannada 4

• Ksheera Bhagya (Hot milk) programme is extended to Children With Special Needs (CWSN) who are studying in special schools run by NGOs. Totally 10, 567 children of 155 schools are getting hot milk facility. This programme is inaugurated on 01. 11. 2018 by the Hon’ble Chief Minister of Karnataka.

Best Practices ……. Contd Kitchen Garden • Totally 8923 schools have well equipped Kitchen Garden and grown fruits, vegetables, medicinal plants and trees with the help of Horticulture and Forest Departments. Malabar Palak grown in G. H. P. S, uppinangadi, D. K 6

Rotary, Bengaluru Orchards is involving in developing kitchen Gardens in schools and they have selected 378 schools in Kolar and 1645 schools in Chikkaballapur for this purpose. Snake gourd Grown in G. H. P. S Shidlaghata, chikkaballapur

Brinjal grown in GHPS, Arakere, Shimoga.

Best Practices ……. Contd Kitchen Garden, GHPS, Nagaral koppal 9

Kitchen Garden, GHPS Hereshillekere, Bagalkot

Grown Beans, Bottle gourd and Cocina gourd at G, H, P. S. Bantvala.

Kitchen garden, G. H. P. S, Balaganchi, Hassan

Grown Banana in G. H. P. S, Arasikere, Hassan

Best Practices ……. Contd Cook cum helpers • There are 117927 cooks are working in Midday Meal Programme. • Only Women are appointed as cooks. Preference have been given to widows, single mother and destitute woman. . • State Government is providing 14 additional remuneration of Rs. 1700/pm and Rs. 1600/pm to Head Cook and Assistant Cooks respectively along with State Government share Rs. 400/-

community Participation • Hand Washing units, Safety Drinking water units and Dining Hall facilities have been provided by SDMCs, NGOs and CSR fund. Handwash Unit G. H. P. S Ramnagar 1 5

Safety Drinking Water facility G. H. P. S, Beltangadi

Best Practices ……. Contd Shaalegagi Navu Neevu (Tithi Bhojan) Programme • Additional Food like sweets, Kheer, breakfast, fruits have been provided on the occasion of birth days, marriage anniversary and festivals etc G. H. P. S Kolar 1 7

• Materials like plates and cups, cookers, mixer and grinders are also donated by the community. Distributing plates G. H. P. S, bantwala

Proposed Children and working days for the year 201 920 Classes (Govt+LB) Aided Madarasa/ Schools Maqtab Total Working Days Primary 2248219 354727 1535 2604491 248 Upper Primary 1248731 371245 758 1620734 248 3496950 725972 2293 4225225 248 Total NCLP Schools No. of Districts 6 No. of Children Schools 21 Working Days 680 Note : Target for 2019 -20 (1 to 8 th) 42. 25 Lakh 312

Proposal for the Year 2019 -20 Budget Proposal: 2019 -20 (Rs. In Lakh) Component S. No. 1 2 Recurring Asssitance 1 Cost of Foodgrain 2 4 Cooking Cost Honorarium to Cookcum-Helper Transportation Assistance 5 MME 3 TOTAL Non Recurring Assistance 6 Kitchen-cum-Store 7 Kitchen Devices Repair of kitchen-cum 8 stores TOTAL 9 Development of Kitchen Garden PRIMARY CEN UPPER PRIMARY STATE TOTAL CEN STATE TOTAL 2065. 52 0. 00 2065. 52 1928. 76 0. 00 1928. 76 3994. 28 0. 00 3994. 28 19141. 90 12761. 27 31903. 17 17833. 61 11889. 07 29722. 68 36975. 51 24650. 34 61625. 85 3123. 50 2082. 34 5205. 84 5206. 50 3471. 00 8677. 50 8330. 00 5553. 34 13883. 34 1100. 11 0. 00 1100. 11 1027. 27 0. 00 1027. 27 2127. 38 0. 00 2127. 38 686. 64 0. 00 686. 64 701. 90 0. 00 701. 90 1388. 54 0. 00 1388. 53 26117. 68 14843. 60 40961. 28 26698. 04 15360. 07 42058. 10 52815. 72 30203. 67 83019. 38 9. 13 6. 09 15. 22 109. 97 73. 31 46. 98 109. 97 73. 31 62. 20 51. 99 p 34. 66 86. 65 56. 33 37. 55 93. 88 108. 32 72. 21 180. 53 40. 75 101. 87 166. 29 110. 86 Flexi fund @ 5% for new interventions 140. 86 218. 29 145. 52 242. 73 915. 45 610. 30 1525. 75 53949. 46 30959. 49 20 84787. 86 61. 12 576. 73 384. 49 961. 22 338. 71 226. 52 Total 576. 73 384. 49 961. 22 338. 71 226. 52 Grand Total 26755. 53 15268. 84 42024. 37 27203. 04 15697. 45 564. 52 42763. 48

ISSUES • Cooking cost is enhanced @ 5. 35% w. e. f. 01. 04. 2018, but it is not sufficient to provide quality food. Hence requested to enhance further @ 5%. • Honorarium for CCHs need to be enhanced from Rs 1000/-pm to Rs 5000/ -pm • MME is enhanced from 1. 8% to 2. 7% is appreciated, but it is insufficient to meet office expenditure at district and block level and remuneration. for outsource staff. So, it is needed to release separate grant for office expenditure and remuneration for outsource. • Minimum cooking cost should be fixed to the schools having less than 50 students. • Minimum 2 cook cum helpers for Lower Primary school should be employed where enrollment is less than 25. 2 1

Thank You 22