Government of Jammu & Kashmir School Education Department National Programme of Mid Day Meal scheme in Schools School Education setup Geographical Regions 03 Districts 22 Educational Zones 201 Total Schools (Govt.+Pvt.) 28,927 Total Enrolment (Govt.+Pvt.) 27.04 (lacs) Literacy Rate Literacy rate as per Census Literacy rate as per Census 2001 2011 Literacy Growth rate Male Female Total Male Female Total Male Female Total J&K Level 66.60 43.00 55.52 78.26 58.01 68.74 11.66 15.01 13.22 National Level 75.26 53.67 64.83 82.14 65.46 74.04 6.88 11.79 9.21 Brief History The National Programme of Nutritional Support to Primary Education (Commonly known as Mid Day Meal scheme) was started w.e.f. 15-08-1995 and Cooked Meals (Khechri/Pulav) was served up to Class 5th students in 1996-97. Initially, 5 Primary schools from each Education Zone were selected for the implementation of the scheme. During 1998-99 the scheme was closed up. Again, with the directions of the Hon’ble Supreme Court of India, the scheme was re-started in 2004-05 (September, 2004) in the J&K state as per revised guidelines of the Ministry of HRD. The recipe was allowed subject to availability of vegetables / Pulses and other ingredients/commodities. The scheme was extended upto Upper Primary Classes (VI-VIII) during 2008-09 in Educationally Backward Blocks and then for all Blocks w.e.f Dec. 2010. Main Objectives *To boost Universalization of Elementary Education (class I-V) by improving enrolment, attendance, retention, and learning levels of children, especially of those belonging to disadvantaged sections. *To improve nutritional status of students at Primary (Class I to V) and Upper stages (Class VI to VII). Positive outcomes: 1. Elimination of Class room hunger. 2. Surge in daily attendance particularly of girls and children of weaker sections. 3. Social integration and communal harmony. 4. Parent’s involvement in the governance of the schools. 5. Involvement of PRIs/Villagers and District / block Authorities. Existing Norms Foodgrains Cooking cost Honorarium to Cook Cum Helper 100 gm per child per day for Primary and 150 gm per child per day for Upper Primary stage Rs. 3.34 for PS and Rs. 5.00 for UPS during the year 2013-14 Rs. 3.59 for PS and Rs. 5.37 for UPS proposed for the year 2014-15 with sharing pattern 75:25 (CS:SS) Rs. 1000 per Cook cum helper per month for 10 months Cost of foodgrains to FCI Rs. 5650 per MT Transportation assistance @ Rs 1250.00 per MT (Rs. 650.00 per MT from FCI godown to CA & PD outlets and Rs. 600.00 per MT from CA & PD outlets to Schools) Kitchen Devices @ Rs. 5000 per school @Rs. 1.42 lacs and Rs. 0.76 lacs depending upon Const. of Kitchen sheds Taken up the size of the Kitchen shed based on the during 2012-13 enrolment of the school. INTER DEPARTMENTAL COMMITTEE FOR IMPLEMENTATION OF MDM SCHEME ( General Administration Department ) State Level: 1. Chief Secretary, Jammu & Kashmir 2. Financial Commissioner, Consumer Affairs & Public Distribution Department. 3. Financial Commissioner, Finance Department. 4. Financial Commissioner, Planning Department. 5. Commr./Secretary to Govt. Education Department. 6. Secretary to Government Rural Dev. Department. Provisional Level : 1. Director, Consumer Affairs and Public Distribution Department, Jammu/Kashmir. 2. Divisional Level Officer of Food Corporation of India, Jammu/Kashmir. 3. Director, Rural Dev. Department, Jammu/Kashmir. 4. Director, School Education, Jammu/Kashmir. District Level : 1. District dev. Commissioner (concerned District) 2. Asstt. Commr. Development (concerned District) 3. Chief Educational Officer. (concerned District) 4. Asstt. Director, CA&PD. (concerned District) 5. Distt. Panchayat Officer. ( Ex-officio concerned District) 6. Executive Officer for the Scheme. (concerned District). MONITORING COMMITTEES FOR IMPLEMENTATION OF MDM (Education Department) Divisional Level: 1. 2. 3. 4. One Joint Director from the respective Directorate. One Field Advisor from respective SIEs to be nominated by Principal SIE Dy. Director / Assistant Director (P&S) of the respective Directorate of School Education. Accounts Officer, of the respective Directorate of School Education. District Level Committee: 1. Principal DIET of the respective District. 2. Dy. CEO/DEPO of the respective District. 3. One HOD DIET to be nominated by the Principal DIET of the respective District. Zonal Level: 1. One Principal of +2 Institution of the respective zone to be nominated by the Chief Education officer of the concerned District. 2. Zonal Education Officer (ZEO) of the respective Zone. 3. Zonal Education Planning Officer (ZEPO) of the respective Zone. 4. One DIET Lecturer to be nominated by the Principal DIET. Review 2013-14 Upto ending Dec. 2013 Mid Day Meal scheme Approved/Achievement for 2013-14 Stage No of Cook cum Helpers Enganged/W orking No of Children No of Schools Jammu Division Kashmir Division Total Appr. Ach.(ending Dec.) Appr. Ach.(ending Dec.) . 7287 6021 6129 13227 13416 4514 4575 4976 4974 9490 9549 Total 11720 11862 10997 11103 22717 22965 PS 347068 353531 372932 388769 720000 742300 UPS 192047 181219 182594 177983 374641 Total 539115 534750 555526 566752 1094641 1101502 Appr. Ach.(ending Dec.) PS 7206 UPS 359202 PS 10806 8438 7274 6764 18080 UPS 8772 5841 7302 7148 16074 12989 Total 19578 14279 14576 13912 34154 28191 15202 Lifting of Foodgrains (Qty. in Mts) Opening Foodgrains Allocation for Lift upto Dec. Balance as on available ending the year 20132013 01-04-2013 Dec. 2013 14 (Col.4+Col.5) Region 1 Jammu Division Kashmir Division J&K State Closing Balance (Col.6-Col.7) Quantity Consumed 2 3 4 5 6 7 11605.37 7642.23 1688.5518 9330.7818 7859.4353 1471.3465 16606.62 8347.66 3926.92 12274.58 10204.95 2069.63 28211.99 15989.89 5615.4718 21605.3618 18064.3853 3540.9765 Cost of Foodgrains (CS) (Rs. in lacs) Region 1 Jammu Division Kashmir Division J&K State Opening Central Allocation for Bill raised by Balance as on Assistance Payment Unspent the year 2013FCI 01-04-2013 Released ending made to FCI Balance 14 Dec. 2013 2 3 4 5 6 7 835.96 70.17 248.75 335.30 173.05 145.87 758.01 190.84 256.25 595.84 235.06 212.03 1593.97 261.01 505.00 931.14 408.11 357.90 Cooking Cost (CS+SS) (Rs. in lacs) Region Allocation for the year 2013-14 CS Jammu Division Kashmir Division J&K State 3437.58 SS Total 1148.08 3183.66 3495.03 1155.79 4650.82 6932.61 2303.87 7834.48 Expenditure Funds Released CS SS Total CS SS Total Unspent Balance CS SS Total 1068.81 556.435 1625.25 1933.96 644.21 2578.17 -865.15 -87.775 -952.925 1101.06 445.28 3269.08 -1329.37 -393.37 -1722.74 2169.87 1001.715 1546.34 2430.43 838.65 3171.59 4364.39 1482.86 5847.25 -2194.52 -481.145 -2675.665 Honorarium to Cooks (CS+SS) (Rs. in lacs) Region Allocation for the year 2013-14 Funds Released ending Dec. 2013 Expenditure ending Dec. 2013 Unspent Balance CS CS CS CS SS Total SS Total SS Total SS Total Jammu 1468.35 489.45 1957.80 498.39 214.60 712.99 810.447 267.551 1077.998 -312.057 -52.951 -365.008 Division Kashmir 1093.20 364.40 1457.60 514.28 176.79 691.07 872.99 295.16 1168.14 -358.71 -118.37 -477.07 Division J&K State 2561.55 853.85 3415.40 1012.67 391.39 1404.06 1683.44 562.71 2246.14 -670.77 -171.32 -842.08 Transportation Cost (CS) (Rs. in lacs) Region Opening Central Allocation for Expenditure Balance as Assistance Unspent the year 2013incurred on 01-04-2013 Released ending Balance 14 Dec. 2013 Jammu Division Kashmir Division J&K State 185.47 -21.47 68.11 138.47 -91.83 195.39 23.26 70.19 98.20 -4.75 380.85 1.79 138.30 236.67 -96.58 Management, Monitoring & Evaluation- MME (CS) (Rs. in lacs) Region J&K State Opening Central Allocation Expenditure Balance as on Assistance Unspent for the year incurred 01-04-2013 Released ending Balance 2013-14 Dec. 2013 206.44 11.67 106.67 59.66 58.68 Const. of Kitchen cum store Region Total no. of schools Total allocation from 2006-07 to 2013-14 Compleated No Amt in lacs No Amt in lacs Jammu Division 11862 6832 4669.56 2531 1507.89 Kashmir Division 11103 4983 3724.07 2272 1365.94 Total 22965 11815 8393.63 4803 2873.83 Procurement of Kitchen Devices District Total no. of schools Total allocation from 2006-07 to 2013-14 Compleated No Amt in lacs No Amt in lacs Jammu Division 11862 11213 560.66 10892 544.16 Kashmir Division 11103 10291 514.55 9300 465.00 22965 21504 1075.21 20192 1009.16 Total Proposal – 2014-15 Mid Day Meal scheme Proposed Beneficiaries for 2014-15 Item No of Schools No of Children No of Cook cum Helpers Stage Proposed Beneficiaries for 2014-15 Jammu Division Kashmir Division PS 7287 6129 UPS 4575 4974 Total 11862 11103 PS 353531 388769 UPS 181219 177983 Total 534750 566752 PS 9559 8213 UPS 8056 7440 Total 17615 15653 Total 13416 9549 22965 742300 359202 1101502 17772 15496 33268 Proposed Requirement for 2014-15 Proposed Requirement for 2014-15 Item Foodgrains ( in MTs) Cost of foodgrains ( Rs. in lacs) Transportation cost ( Rs. in lacs) MME ( Rs. in lacs) Balance requirement of Kitchen Devices(No’s) Stage Jammu Division Kashmir Division Total 6084.86 4850.75 10935.61 PS 343.79 13177.24 421.02 UPS 274.07 617.86 82.15 65.48 147.63 323.49 744.51 100.66 77.29 177.95 PS UPS Total PS UPS Total 7451.73 5725.51 PS 104.21 UPS 83.96 Total 188.17 Total 527 812 Total 13536.59 10576.26 24112.85 764.81 597.56 1362.37 182.81 142.77 325.58 1339 Proposed Requirement for 2014-15 Proposed Requirement for 2014-15 Item Stage Jammu Division SS 1638.35 546.12 1302.43 Total Total CS SS Total CS SS Total 2184.47 1903.51 637.73 2541.24 3541.86 1183.85 4725.71 434.15 1736.58 1461.36 486.31 1947.67 2763.79 920.46 3684.25 Total 2940.78 Honorarium PS 716.93 to Cooks ( Rs. in lacs) UPS 604.20 980.27 3921.05 3364.87 1124.04 4488.91 6305.65 2104.31 8409.96 238.97 955.90 615.98 205.32 821.30 1332.91 444.29 1777.20 201.40 805.60 558.00 186.00 744.00 1162.20 387.40 1549.60 Total 1321.13 440.37 1761.50 1173.98 391.32 1565.30 2495.11 831.69 3326.80 Cooking PS cost ( Rs. in lacs UPS CS Kashmir Division Thanks