Total Population Male Female

2.59 Crore 1.39 Crore 1.20 Crore

Sex Ratio (Overall) Rural Urban

861 867 847

Density of Population 478 Persons/Sq. Kms.

Decadal Population Growth(1991-01)

28.06%

Rural Population 71%

Urban Population 29%

% of SC Population 19.35 (In Govt. Primary Schools, % of SC Childrens is 36% and in Upper Primary 32%)

No. of Divisions 4

No. of Districts 21

No. of Sub Divisions 47

No. of C.D. Blocks 119

No. of Educational Blocks 119

No. of Villages 6955

LITERACY RATE IN HARYANAMaleFemaleFor All Persons

78.49 55.73 67.91

NO. OF PRIMARY SCHOOLS & CHILDREN NO. OF PRIMARY SCHOOLS & CHILDREN WHERE MID DAY MEAL WAS SERVEDWHERE MID DAY MEAL WAS SERVED

INSTITUTIONSINSTITUTIONS CHILDRENCHILDREN

2007-082007-08 2008-092008-09 2007-082007-08 2008-092008-09

GOVT. GOVT. PRIMARY PRIMARY SCHOOLSSCHOOLS

92739273 92739273 14727521472752 14190021419002

LOCAL BODY LOCAL BODY SCHOOLSSCHOOLS

55 55 11061106 10541054

GOVT. AIDED GOVT. AIDED SCHOOLSSCHOOLS

170170 170170 4639646396 4654446544

TOTALTOTAL 94489448 94489448 15202541520254 14666001466600

AIE CENTRESAIE CENTRES 50545054 -------- 126650126650 --------

TOTALTOTAL 1450214502 94489448 16469041646904 14666001466600

TOTAL NUMBER OF UPPER-PRIMARY SCHOOLS TOTAL NUMBER OF UPPER-PRIMARY SCHOOLS WHERE MID-DAY-MEAL WAS SERVED IN 2008-09WHERE MID-DAY-MEAL WAS SERVED IN 2008-09

INSTITUTIONSINSTITUTIONS CHILDRENCHILDREN

Govt. Middle Govt. Middle SchoolsSchools

52205220 650737650737

Local Bodies Local Bodies schoolsschools

------ --------

Govt. Aided SchoolsGovt. Aided Schools 212212 75,67575,675

TotalTotal 54325432 7,26,4127,26,412

AIE CentresAIE Centres ------------ ----------

726412726412

NUMBERS OF CHILDREN BEING SERVED COOKED NUMBERS OF CHILDREN BEING SERVED COOKED MID-DAY-MEAL (IN PRIMARY & UPPER PRIMARY BOTH)MID-DAY-MEAL (IN PRIMARY & UPPER PRIMARY BOTH)

YEAR NUMBER OF CHILDREN

2004-05 (Classes I-V) 14,95,918

2005-06 (Classes I-V) 16,45,509

2006-07 (Classes I-V) 16,50,000

2007-08 (Classes I-V) (Classes VI-VIIIEBB)* TOTAL

15,73,698 2,28,767

18,02,465

2008-09 (In Classes I-V) (in Classes VI-VIII) TOTAL

14,66,600 7,26,412 21,93,012* EBB= 36 Educationally Backward Blocks.

COSTING OF MID-DAY-MEAL IN COSTING OF MID-DAY-MEAL IN

PRIMARY LEVELPRIMARY LEVEL

OTHER INGREDIENTS

(CHANA, MOONG DAL, GUR, OIL, SALT, JEERA, PEPPER, GREEN VEGETABLES)

1.47 PAISE/CHILD/DAY

PAYMENT TO COOK 0.40 PAISE/CHILD/DAY

FUEL COST 0.20 PAISE/CHILD/DAY

TOTAL RS. 2.07 CHILD/DAY

COSTING OF MID-DAY-MEAL IN COSTING OF MID-DAY-MEAL IN

UPPER-PRIMARY LEVELUPPER-PRIMARY LEVEL

OTHER INGREDIENTS(CHANA, MOONG DAL, GUR, OIL, SALT, JEERA, PEPPER, GREEN VEGETABLES)

1.90 PAISE/CHILD/DAY

PAYMENT TO COOK 40PAISE/CHILD/DAY

FUEL COST 20 PAISE/CHILD/DAY

TOTAL RS. 2.50 CHILD/DAY

MDM BUDGET- PRIMARY/UPPER PRIMARYMDM BUDGET- PRIMARY/UPPER PRIMARY

(RUPEES IN LAC)

YEAR CENTRAL SHARE STATE SHARE TOTAL

2004-05 For Primary 2174.32

2014.68 4189.00

2005-06 For Primary 3468.38

2100.00 5568.38

2006-07 For Primary 3500.00

2100.00 5600.00

2007-08 For Primary 4764.41

For Upper Primary 432.00

Total 5196.41

2200.00220.00

2420.00

6964.41652.00

7616.41

2008-09 For Primary 5756.91

For Upper Primary 3573.59

Total 9330.50

2252.001444.00

3696.00

8008.915017.59

13026.50

2009-10(Propose

d)

For Primary 8000.00

For Upper Primary 5200.00

Total 13200.00

2640.00 1965.004605.00

10640.007165.00

17805.00

RECIPES BEING GIVEN IN RECIPES BEING GIVEN IN MID-DAY-MEAL MID-DAY-MEAL

1. MITHA RICE RICE, GUR, SOYABEAN MIXTURE

2. VEGETABLE PULAO

RICE, GREEN VEGETABLES, OIL, JEERA, SALT, PEPPER, GROUNDNUT

3. KHICHRI RICE. MONG DAL, OIL, SALT, GINGELLY SEED

4. DALIA BROKEN WHEAT, SOYABEEN MIXTURE, GHEE, GUR

5. BAKLI WHEAT, CHANA, GROUNDNUT, SALT

On Saturday any recipe from above is cooked & served to children.

COOKING CUM STORAGE SHEDSCOOKING CUM STORAGE SHEDS

1. Amount Sanctioned by GOI (100%) for kitchen sheds:

2434.80 Lacs

2. Number of Kitchen Sheds to be constructed

4058

3. Number of Kitchen Sheds Completed 1849

4. Number of Kitchen Sheds in Progress 602

5. Number of Kitchen Sheds yet to be started

1607

OBSERVATION TO THE QUARIES AS PER OBSERVATION TO THE QUARIES AS PER (QPR) ENDING DECEMBER, 2008(QPR) ENDING DECEMBER, 2008

FOOD GRAINS UTILIZATION IS VERY LOW

LIKELY REASONS:

• Issue with FCI regarding release of food grains

• Discrepancy regarding opening balance.

• Harvesting seasons.

• Examination Days.

• Holidays Sever winter days.

• Flood in Bhiwani and other areas.

• Data discrepancy

• Borrowed grains.

REPLY:REPLY:

i)i) Data Discrepancy.Data Discrepancy.ii)ii) Large No. of Schools in Small Large No. of Schools in Small hamlets having less Childrens.hamlets having less Childrens.

MISMATCH BETWEEN MISMATCH BETWEEN UTILIZATION OF FOOD GAINS & UTILIZATION OF FOOD GAINS & COOKING COSTCOOKING COST

i) Cost is too low.

ii) Primary & Upper Primary Schools with more children need a policy decision regarding Kitchen Sheds & Cooks.

CONSTRUCTION OF KITCHEN CONSTRUCTION OF KITCHEN SHEDS.SHEDS.

PROPOSED ANNUAL WORK PLAN & PROPOSED ANNUAL WORK PLAN & BUDGET FOR BUDGET FOR 2009-10 2009-10 (Primary)(Primary)

No. of No. of InstitutionInstitutionss

No. of No. of ChildrenChildren

Total Food Grains Total Food Grains RequiredRequired

Rs. In MTs.Rs. In MTs.

WHEAWHEATT

RICERICE TotalTotal

94489448 14387511438751 1582315823 1784317843 3366733667

PROPOSED ANNUAL WORK PLAN & PROPOSED ANNUAL WORK PLAN & BUDGET FOR BUDGET FOR 2009-10.2009-10.

(Upper-Primary)(Upper-Primary)

No. of No. of InstitutionInstitutionss

No. of No. of ChildreChildrenn

Total Food Grains Total Food Grains RequiredRequired

Rs. In MTs.Rs. In MTs.

WHEATWHEAT RICERICE TotalTotal

54325432 697916979177

1151411514 1298312983 2449724497

CONSTRUCTIONS OF KITCHEN CONSTRUCTIONS OF KITCHEN SHEDSSHEDS

Rs. In LacRs. In Lac

StageStage Total No. Total No. of of SchoolsSchools

Kitchen Kitchen Sheds Sheds SanctioneSanctionedd

Kitchen Kitchen Sheds Sheds requirerequiredd

Amount Amount Required Required

@ Rs. @ Rs. 60,00060,000

Primary Primary 94489448 31853185 62636263 3757.803757.80

Upper-Upper-PrimaryPrimary

54325432 873873 45594559 2735.452735.45

Decentralization of Mid Day Meal.

i) Joint MDM Accounts are opened at district level in the name of ADC & DEEO.

ii) No amount can be withdrawn from district level account. Amount can Only be transferred in the school account.

iii)School Accounts are opened at school level which are to be operated by Head Teacher & Mahila Panch.

iv) About 13,000 MDM Bank Accounts have been opened.

v)Other ingredients i.e. Channa, Dal, Ghee, Salt, groundnut etc are to be purchased locally.

POLICY DECISION/INITIATIVES BY GOVT. OF POLICY DECISION/INITIATIVES BY GOVT. OF HARYANA.HARYANA.

STIPEND POLICY TO SC/BC & BPL STIPEND POLICY TO SC/BC & BPL STUDENTSSTUDENTS

i) Cash Award Scheme for SC Classes I-VIII

(One time cash in Year)

Class Amount

Class-I : Rs. 740/-

Class-II : Rs. 750/-

Class-III : Rs. 960/-

Class-IV : Rs. 970/-

Class-V : Rs. 980/-

Class-VI-VIII : Rs. 1250/-

STIPEND POLICY TO SC/BC & BPL STIPEND POLICY TO SC/BC & BPL STUDENTSSTUDENTS

Monthly Stipend to SC & BC-A students in Class I-VIII

i) SC & BC-A Boys Students in Class I-V @ Rs. 100/- P.M.

ii) SC & BC-A Girls Students in Class I-V @ Rs. 150/- P.M.

iii) SC & BC-A Boys Students in Class VI-VIII @ Rs. 150/- P.M.

iv) SC & BC-A Girls Students in Class VI-VIII @ Rs. 200/- P.M.

Monthly Stipend to BPL students in Class I-VIII

BPL Boys Students in Class I-V @ Rs. 75/- P.M.

BPL Girls Students in Class I-V @ Rs. 150/- P.M.

BPL Boys Students in Class VI-VIII @ Rs. 100/- P.M.

BPL Girls Students in Class VI-VIII @ Rs. 200/- P.M.

STIPEND POLICY TO SC/BC & BPL STIPEND POLICY TO SC/BC & BPL STUDENTSSTUDENTS

Some arrangements with FCI for Some arrangements with FCI for smooth lifting of food grains. smooth lifting of food grains.

Lifting should be on 6 monthly Lifting should be on 6 monthly basis orbasis or

Power of validation to be Power of validation to be deligated to some state authority deligated to some state authority or any other authority located at or any other authority located at Chandigarh. Chandigarh.

ISSUE REGARDING LIFTING OF FOOD ISSUE REGARDING LIFTING OF FOOD GRAINSGRAINS

ISSUESISSUES

i) The cooking cost is low in primary schools. It is difficult to fulfill the present norms at the present cost. It needs to be enhanced to atleast Rs. 3.50 from Rs. 2.07 per child/per day

ii) The cooking cost is low in Upper-Primary Schools. It is difficult to fulfill the present norms at the present cost. It needs to be enhanced to atleast Rs. 4.50 from Rs. 2.50 per child/per day.