GOVT OF KARNATAKA DEPARTMENT OF EDUCATION

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GOVT OF KARNATAKADEPARTMENT OF EDUCATION

• ANNUAL WORK PLAN AND BUDGET
• FOR THE YEAR 2008-09

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Importance and Relevance

• Estimated that 63 of children belonging to lower
  economic group go to sleep without food every
  night.
• Over six million children develop mild mental
  retardation due to Malnutrition.
• Hunger and Malnutrition impair cognitive
  development among children in the age group of
  6-12 years.
• Clinical studies show that iron deficiency causes
  permanent intellectual and psychomotor impairment.

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Akshara Dasoha (Cooked Mid Day Meal Programme)

• Providing Hot and Hygienic cooked meal
• to all the children studying in classes 1 to 10
  in the Government Aided Primary and High
  Schools.

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Objectives

• Ensure Enrollment of all children of school going
  age.
• Retention.
• Liberating from hunger
• Improve child health, increase nutrition level
• Facilitate to acquire academic excellence.
• Bringing social equity.

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Convergence of Departments

• Govt. of India and Govt. of Karnataka Funding.
• Food Corporation of India.
• Rural Development and Panchayath Raj.
• Food Civil Supplies Consumer Affairs.
• Revenue.
• Health Family Welfare.
• Karnataka State Food Civil Supplies
• Corporation.

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STAFF PATTERN
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DISTRICT
TALUK
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Supervision and Effective implementation

• District level Committee -
• Chairmanship of District in-charge
• Minister, Elected Representatives and
• Officials.
• Districts Taluk Nodal Officers to
• Coordinate Supervise.
• Doctors and PHC staff to inspect
• monitor Cleanliness Hygiene .

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Coverage
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Quantity of Food Grains in gms
In case of Primary School Every Meal Contains
490 Calories and 12 gms of Protein.
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Additional Nutrition
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Honorarium - Primary section
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Honorarium contd (high schools)
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Central share

• Rice _at_ 100 gms/child/day for classes 1 to 5 of
  both Govt and aided schools.
• Cooking cost _at_ Rs 1.50 /child/day
• Rice _at_ 150 gms/child/day for classes 6 to 8 of 74
  Educationally backward blocks. Cooking cost _at_ Rs
  2/child/day w.e.f. 1-10-2007.
• Transportation cost _at_ Rs 75/quintal

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State Share

• APL Rice _at_ 150 gms per child/day for children of
  classes 6 to 8th in non- EBBs.
• APL Rice _at_ 150 gms/child/day for classes 9
  to 10 of both Govt., and aided Schools
• Transportation cost _at_ Rs 75/quintal.

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State Share

• Classes 1 to 5
• Conversion cost _at_ Rs 1.66/-
• Classes 6 to 7
• Conversion cost _at_ Rs 1.66/- in non EBBs
• Conversion cost _at_ Rs 1.16/- in EBBs
• Classes 8
• Conversion cost _at_ Rs 5.29/- in non EBBs
• Conversion cost _at_ Rs 3.29/- in EBBs
• Classes 9-10
• Conversion cost _at_ Rs 5.29/-
• Per child/day

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Budget Provision(Both Central and State share)
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2. Enhancement of Honorarium

• Proposal submitted to Govt
• 1. To enhance Honorarium
• Head Cook - Rs 1050
• Asst Cook - Rs 970
• As per minimum wage act.

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NGOs in MDM

• NGOs are provided 100gms rice and conversion cost
  of Rs 1.61/child/day for primary school children.
• NGOs are provided 150gms rice and conversion cost
  of Rs 2.13/child/day for high school children.
• Transportation charges _at_ Rs 75/quintal
• Other expenses such as cooks honorarium, vessels
  and kitchen construction, transportation are to
  be borne by NGOs.

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NGOs in MDM
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Good Practices

• One cook in every kitchen center from SC/ST.
• Women as cooks - preference given to widows,
  Destitute women.
• LPG for cooking.
• Mothers committee constituted to ensure
  cleanliness and serving food to children.
• Kitchen Gardens for supplementary nutrition.
• Wall writings for awareness.
• Teachers taste food before serving to children.

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External Evaluation

• University of Agricultural Sciences, Dharwad.
• Findings.
• Improvement in attendance - 87.
• Healthy active children.
• Social equality.
• Prevention from hunger.
• Use of LPG environment friendly.
• Cooks belonging to various categories, hence
  towards social equity.

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Suvarna Arogya Chaitanya Programme

• Health check up programme for all the children of
  classes 1 to 10 of Govt Schools.
• Started during the year 2006-07
• Conducted on campaign mode
• Each student is given health card to record the
  health status for 10 years.
• Cases of serious illness found are treated at
  District and State level and the expenses are
  borne by Health Department.

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2008-09
SCHOOLS COVERED

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Costing
Amt in Rs
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UNIT COST
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Costing Proposed for 2008-09
Amt in Rs
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2006-07
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2007-08 up to 31/12/2007
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2008-09
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2008-09
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Continued
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Thank You