Midday Meal Scheme Uttar Pradesh Presentation Shastri Bhawan

Mid-day Meal Scheme Uttar Pradesh Presentation Shastri Bhawan, New Delhi 14 June, 2018 1

Mid-day Meal Scheme Year wise % of Avg. Availing Children (Primary) 2017 -18 98% 2016 -17 90% 2013 -14 2014 -15 2015 -16 85% 84% 83% 2013 -14 2014 -15 2015 -16 2016 -17 53% 52% 49% % Against Approval 2017 -18 57% % Against Enrollment Year Enrollment PAB Approval Avg. No. of Children availed MDM 2013 -14 1, 40, 97, 256 1, 38, 10, 510 1, 33, 72, 102 1, 30, 58, 656 1, 23, 51, 835 89, 000 86, 79, 126 81, 28, 187 71, 99, 154 72, 15, 553 74, 08, 072 73, 31, 346 69, 17, 303 64, 58, 835 70, 92, 792 2014 -15 2015 -16 2016 -17 2017 -18

Mid-day Meal Scheme Year wise % of Avg. Availing Children 2013 -14 2014 -15 2015 -16 2017 -18 87% 86% 85% 2016 -17 95% 80% (Upper Primary) 2017 -18 2013 -14 2014 -15 2015 -16 50% 49% 2016 -17 43% % Aginst Approval 2017 -18 54% % Against Enrollment Year Enrollment PAB Approval Avg. No. of Children availed MDM 2013 -14 59, 945 60, 13, 763 57, 89, 518 56, 12, 817 54, 99, 249 34, 000 35, 19, 736 32, 39, 610 30, 54, 071 31, 118 29, 40, 910 29, 85, 884 28, 09, 520 27, 31, 103 29, 61, 291 2014 -15 2015 -16 2016 -17 2017 -18

Mid-day Meal Scheme Primary 100056. 318 95% 104902. 601 99% 106189. 55 160953. 633, 103% 155662. 195 99% 157590. 697 Status of Food grain Lifting & Consumption (In MTs. ) 2017 -18 U. Primary Allocation Lifting (% Against Alloc. ) Consumption (% Against Lift. ) Primary 157590. 697 155662. 195 (99%) 160953. 633 (103%) Upper Primary 160189. 550 104902. 601 (99%) 100056. 318 (95%) Total 263780. 247 260564. 796 (99%) 261009. 951 (100%)

Mid-day Meal Scheme 1. O. B. of Central Share as on 01. 04. 2017: Rs. 10297. 49 Lac

Mid-day Meal Scheme AWP&B 2018 -19 No. of Schools izk. Fkfed jktdh; ifj’knh; lgk; rk izk. Ir enjlk , u 0 lh 0, y 0 ih 0 dqy m. Pp izk. Fkfed dk; Zfnol 24 519 1, 13, 282 45, 687 572 7, 685 69 481 513 0 1, 14, 460 54, 372 244 309 1, 68, 832 6

Mid-day Meal Scheme AWP&B 2018 -19 No. of Children Average Availing 2017 -18 Proposed No. of Children for 2018 -19 1, 20, 94, 277 70, 92, 792 77, 84, 140 55, 69, 767 29, 56, 481 32, 60, 044 19, 244 4, 810 19, 244 Enrollment as on 30. 09. 2017 Primary Upper Primary STC Total 1, 76, 83, 288 1, 00, 54, 083 1, 10, 63, 428 Note-1: Average availing 2017 -18 is based on QPR as given by districts during 2017 -18. Note-2: Proposed No. of Children in 2018 -19 is based on the highest average availing no. of children given in QPR during 2017 -18. 7

Mid-day Meal Scheme AWP&B 2018 -19 Food Grain In MTs. Wheat Primary Upper Primary STC Total 62, 677. 895 39, 374. 811 294. 346 1, 02, 347. 052 Rice 1, 27, 255. 121 79, 942. 799 597. 613 2, 07, 795. 533 Total 1, 89, 933. 016 1, 19, 317. 610 891. 959 3, 10, 142. 585 For Primary Schools 100 gms. Per child per day. For Upper Primary Schools 150 gms. Per child per day. 8

Mid-day Meal Scheme AWP&B 2018 -19 Cost Of Food Grain Wheat @ Rs. 2000 per MT. Rice @ Rs. 3000 per MT. Total Quantity (In MTs) Cost of Food Grain (In Lac. ) 1, 02, 347. 052 5, 071. 21 2, 07, 795. 533 3, 185. 78 3, 10, 142. 585 8, 280. 81 9

Mid-day Meal Scheme AWP&B 2018 -19 Transportation Cost In Lac. Food Grain Type Food Grain Required (In MTs. ) Rate in Rs. per MT. Wheat+Rice 3, 10, 142. 585 750 Cost of Transportation 2, 326. 07 10

Mid-day Meal Scheme AWP&B 2018 -19 Cooking Cost In Lac. STC Centre State 47, 103. 39 31, 338. 95 29, 511. 22 19, 647. 63 220. 61 146. 88 Total 76, 835. 22 51, 133. 46 1, 27, 968. 68 Primary Upper Primary Total 78, 442. 34 49, 158. 85 367. 49 Rate of Cooking cost: For Primary: Rs. 4. 13 per child per day. For Upper Primary: Rs. 6. 18 per child per day. 11

Mid-day Meal Scheme AWP&B 2018 -19 Honorarium to Cooks Proposed No. Honorariu of Cook m per month 405353 1000 No. of Month 10 In Lac. Centre State Total 24321. 18 16214. 12 40535. 30 1. 2. 3. 4. 397829 No. Of Cooks Approved. Cooks Engaged 395704. 1721 Additional cook required as per norms. 7928 Cooks required in schools covered by NGOs @ 1 cook per school. 5. 405353 Cooks proposed for 2018 -19. 6. 7524 Additional Cook required over & above PAB Approval. 12

Mid-day Meal Scheme AWP&B 2018 -19 M. M. E. S. N. In Lac Head 1. Cost of Food Grain 2. Cooking Cost 3. Honorarium to Cooks 4. Cost of Transportation Total Proposed Central Share Proposed MME 8280. 81 76835. 22 24321. 18 2326. 07 111763. 28 2011. 74 MME is being calculated 1. 8% of Central Share of 1 to 4 given above. 13

Mid-day Meal Scheme AWP&B 2018 -19 In Lac. S. N. Head Centre State Total 1 2 3 4 5 1 Cost Of Food Grain 2 Cooking Cost 3 Honorarium to Cooks 4 Transportation Cost MME (1. 8% of central share of 1 to 4) Kitchen Devices 5 6 Total 8, 280. 81 76, 835. 22 24, 321. 18 8, 280. 81 51, 133. 46 16, 214. 12 1, 27, 968. 68 40, 535. 30 2, 326. 07 2, 011. 74 1, 184. 70 1, 14, 959. 72 67, 347. 58 1, 82, 307. 30 14

Mid-day Meal Scheme AWP&B 2018 -19 In Crore. S. N. Head 1 2 3 4 5 6 7 Cost Of Food Grain Cooking Cost Honorarium to Cooks Transportation Cost MME (1. 8% of central share of 1 to 4) Kitche-cum-store Kitchen Devices Total 2017 -18 Approved 3 79. 76 1157. 29 397. 83 21. 04 2018 -19 Proposed 4 82. 81 1279. 69 405. 35 23. 26 18. 62 20. 12 0. 00 6. 72 1681. 26 0. 00 11. 85 1823. 08 15

Mid-day Meal Scheme Best Practices Ø To provide the additional nutrition by providing fresh and seasonal fruits among students weekly Ø To take the meal with dignity the government has distributed THALI & GILAS in all schools covered under MDMS. Ø With the help of UNICEF for the training of Cook-cum-helpers regarding Hygiene, Safety and Nutrition a short film ‘POSHANA’ has been developed. Ø Monitoring through IVRS Based daily monitoring system. Ø “MAA Samuh” have also been created in all schools, under which a group of 6 mothers is formed and they regularly visit the schools according to their roaster and super wise the food being cooked and served to the students. Ø 1, 57, 565 Schools are Provided with LPG Connections.

Mid-day Meal Scheme Pending Liabilities of previous years Ø As per AWP&B 2017 -18 Funds for Rs. 6344. 30 Lac were required to clear the pending liabilities of previous year regarding Cost of Foodgrain, Transportation, MME and Cook-cum-helper. Ø During FY 2017 -18, Rs. 2795. 53 Lacs has been released against Cost of Foodgrain by Go. I. Ø It is pertinent to mention that almost Rs. 20 Crore is still pending against FCI payment till 31. 03. 2018. Ø It is required that remaining budget for Rs. 3548. 77 Lacs be released to State to clear pending liabilities of previous years.

Mid-day Meal Scheme Demand 1. Honorarium of Cook-cum-helpers needs to be enhanced from Rs. 1000 to Rs. 2000 per month. 2. U. P. being the largest State, percentage of MME needs to be increased accordingly. 3. As per decision taken by MHRD in its 8 th AWP&B, that "Kitchen Devices sanctioned during 2006 -07 and thereafter every five years from the date of their original sanction of procurement are eligible for replacement", the State is now eligible for replacement of Kitchen Devices in 85835 Schools.

Mid-day Meal Scheme

Mid-day Meal Scheme Year of sanction Year of Eligibility No. Of Amount@ Rs. S. No. of kitchen for first for second Units 5000/- per unit (in Devices replacement (Schools) Lakhs) 1 2 3 4 5 6 7 2006&07 2007&08 2008&09 2009&10 2010&11 2011&12 2012&13 Total 2012&13 2013&14 2014&15 2015&16 2016&17 2017&18 2018&19 & & 3139. 85 & & 13437 9601 62797 & & & 23038 62797 4291. 75 85835 671. 85 480. 05 4291. 75