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Mission Smile Nutrition project 2020

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Anupam Sarkar

This presentation is for the much needed nutrition care for malnourished kids. The livelihood of these families have been affected by covid-19 and puts the nutrition of the kids very vulnerable. It is comprehensive program that has delivered huge impact on the ground. Connect with me on anupam.sarkar@missionsmile.org to know more.

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Nutrition Project MISSION SMILE 2020
PROPOSAL OUTLINE KEY DISCUSSION POINTS Introduction Mission Smile & Malnutrition Nutrition Issue in India Intervention Model Results and Success Stories Budget 2 | Mission Smile
INTRODUCTION OUR STORY MISSION SMILE is a Govt. registered and FCRA approved Medical Charitable Trust dedicated to providing free life changing cleft care and surgery for children and adults born with cleft lip, cleft palate and other facial deformities. Since our inception in 2002, we have screened more than 49,000?cleft-affected children and have performed more than 36,000 safe corrective surgeries in India. Mission Smile provides Comprehensive Cleft Care and Surgeries FREE of cost for patients in India.High standards of care and stringent safety protocols followed by Mission Smile ensure that we provide the best and safest care to the poorest of the poor. | Mission Smile3
MISSION SMILE AND MALNUTRITION Mission Smile provides comprehensive cleft care to? patients. Nutrition is one of our major areas of focus as many children with cleft deformities are unable to get enough nutrition as they cannot eat properly. They often come to us severely under weight and have to be put on a nutrition plan in order to? bring their weight up to optimum level. 4 | Mission Smile
NUTRITION ISSUE IN INDIA | Mission Smile Malnutrition, also known as Undernutrition, is a major health concern in India. Undernutrition is associated with high rates of mortality and morbidity and is an underlying factor in almost one-third to half of all children under five years who die each year of preventable causes. The level of child undernutrition is unacceptably high in almost all states. 5 | Mission Smile
INTERVENTION - COMPREHENSIVE MODEL | Mission Smile NUTRITION INTERVENTION - ASSAM MIX PARENT COUNSELLING PAEDIATRICIAN TELE- CONSULTATION CAPTURING HEALTH PARAMETERS OF THE CHILD (HEIGHT, WEIGHT ETC.) Cleft babies need more attention because of their inability to suckle sufficient breast milk due to their cleft deformity. Supplemntary foods gradually help babies to gain weight along with reducing malnutrition. 6
INTERVENTION "ASSAM MIX" At Mission Smile we have been using Assam Mix, a baby cereal food developed by the Department of Nutrition, Assam Agricultural University, Jorhat, for children who need cleft surgery but are undernourished and do not comply with the minimum medical standards required for surgery. Over the last 5 years we have been supplying this ready-mix to these malnourished children. We have noticed an amazing improvement in their growth and nutritional status. Assam Mix is extremely nutritious and easily digestible. It is recommended for babies over 6-months of age. 7 | Mission Smile
INTERVENTION ""ASSAM BHIM" Assam Bhim is an extremely nutritious, digestible and is recommended for babies after 6 months of age when breast milk alone can no longer provide total cover of the infant’s growing nutritional requirements. The Nutritious powder is also suitable for pregnant women, adolescent girls and people suffering from old age. Overall anyone who is not able to get a proper diet involving all the essential nutrients can consume Assam Bhim as supplementary nutrition. 8 | Mission Smile
ASSAM MIX PRODUCT DETAILS Description – Micronutrient Fortified Food, Weaning Food, Processed Cereal Based Complementary Food. Main Ingredients – Rice, Dal, Til and groundnut fortified with vitamins & minerals. Packaging – 300gms in flexible 4 layer extrusion coating food grade pouch packing covered with a box. Expiry - 1 year from date of manufacturing. Technology and Product Development – Department of Food and Nutrition, College of Home Sciences, Assam Agricultural University, Jorhat – 785013. 9 | Mission Smile
ASSAM BHIM PRODUCT DETAILS Product Description – Micronutrient Fortified Food, Weaning Food, Milk Based Processed Cereal Based Complementary Food. Main Ingredients – Rice Flour, Milk Solids, Bhim Banana Powder, Sugar, Sunflower Oil, Medium Chain Tryglyceride Oil, Minerals & Vitamins. Packaging – 300gms in flexible 4 layer extrusion coating food grade pouch packing covered with a box. Expiry -1 year from date of manufacturing. Technology and Product Development– Manufacturing Technology of Bhim Kol Powder from NRCB (National Research Centre for Banana) Thiruchirpalli Chennai, Tamil Nadu. 10 | Mission Smile
SUCCESS STORY Name: Dev Deka Age when enrolled in Nutrition Programme at GC4: 1 year Weight at time of enrollment: 6.80 kg Age when he underwent surgery: 2 years Weight at the time of surgery: 11 kg 11 | Mission Smile
Name: Adrija Age when enrolled in Nutrition Programme at KC4: 8 months Weight at time of enrollment: 5.8 kg Age when she underwent surgery: 2 years Weight at the time of surgery: 11.5 kg SUCCESS STORY 12 | Mission Smile
Name: Suhani Pati Age when enrolled in Nutrition Programme at KC4: 11 months Weight at time of enrollment: 3.8 kg Age when she underwent surgery: 2 years 6 months Weight at the time of surgery: 10 kg SUCCESS STORY 13 | Mission Smile SUCCESSFUL SURGERY OF 1000TH NUTRITION
PROGRAM BUDGET 1200 CHILDREN UNDER THE AGE OF 3 YRS = INR 92,40,000 (USD 132000) | Mission Smile14 Medicine & Consumables 68.4% Personnel Cost 29.9% Over-heads 1.6% COST PER CHILD = USD 110
BUDGET PERSONNEL COST PER YEAR | Mission Smile15 Programme Resurce 27.2% Paediatrician 26.1% Trained Nurtritionist 13.6% Parient Care 11.4% EMR 10.9% Nurse 10.9%
BUDGET TESTS, MEDICINES AND CONSUMABLES FOR ONE YEAR | Mission Smile Patient Travel 23.8% Patient Team Travel and Food Cost 14.3% Patient Test 11.9% Patient Accomodation 11.9% Supplements - Assam Mix 10.5% ASHA /Aanganwadi 7.1% Patient Food 6.2% Consumables (feeding Bottles etc.) 4.8% Medical Folder 3.8% 16
BUDGET OVERHEAD COST PER YEAR | Mission Smile Evaluation and Monitoring -GC4 75% Documentation and Accounts 25% 17
DONATION SUPPORT LEVELS 18 | Mission Smile
Mission Smile partners with National Health Mission, Assam to drive this nutrition program for malnourished kids across the state PARTNERS NATIONAL HEALTH MISSION, ASSAM 19| Mission Smile
THANK YOU

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Mission Smile Nutrition project 2020

  • 2. PROPOSAL OUTLINE KEY DISCUSSION POINTS Introduction Mission Smile & Malnutrition Nutrition Issue in India Intervention Model Results and Success Stories Budget 2 | Mission Smile
  • 3. INTRODUCTION OUR STORY MISSION SMILE is a Govt. registered and FCRA approved Medical Charitable Trust dedicated to providing free life changing cleft care and surgery for children and adults born with cleft lip, cleft palate and other facial deformities. Since our inception in 2002, we have screened more than 49,000?cleft-affected children and have performed more than 36,000 safe corrective surgeries in India. Mission Smile provides Comprehensive Cleft Care and Surgeries FREE of cost for patients in India.High standards of care and stringent safety protocols followed by Mission Smile ensure that we provide the best and safest care to the poorest of the poor. | Mission Smile3
  • 4. MISSION SMILE AND MALNUTRITION Mission Smile provides comprehensive cleft care to? patients. Nutrition is one of our major areas of focus as many children with cleft deformities are unable to get enough nutrition as they cannot eat properly. They often come to us severely under weight and have to be put on a nutrition plan in order to? bring their weight up to optimum level. 4 | Mission Smile
  • 5. NUTRITION ISSUE IN INDIA | Mission Smile Malnutrition, also known as Undernutrition, is a major health concern in India. Undernutrition is associated with high rates of mortality and morbidity and is an underlying factor in almost one-third to half of all children under five years who die each year of preventable causes. The level of child undernutrition is unacceptably high in almost all states. 5 | Mission Smile
  • 6. INTERVENTION - COMPREHENSIVE MODEL | Mission Smile NUTRITION INTERVENTION - ASSAM MIX PARENT COUNSELLING PAEDIATRICIAN TELE- CONSULTATION CAPTURING HEALTH PARAMETERS OF THE CHILD (HEIGHT, WEIGHT ETC.) Cleft babies need more attention because of their inability to suckle sufficient breast milk due to their cleft deformity. Supplemntary foods gradually help babies to gain weight along with reducing malnutrition. 6
  • 7. INTERVENTION "ASSAM MIX" At Mission Smile we have been using Assam Mix, a baby cereal food developed by the Department of Nutrition, Assam Agricultural University, Jorhat, for children who need cleft surgery but are undernourished and do not comply with the minimum medical standards required for surgery. Over the last 5 years we have been supplying this ready-mix to these malnourished children. We have noticed an amazing improvement in their growth and nutritional status. Assam Mix is extremely nutritious and easily digestible. It is recommended for babies over 6-months of age. 7 | Mission Smile
  • 8. INTERVENTION ""ASSAM BHIM" Assam Bhim is an extremely nutritious, digestible and is recommended for babies after 6 months of age when breast milk alone can no longer provide total cover of the infant’s growing nutritional requirements. The Nutritious powder is also suitable for pregnant women, adolescent girls and people suffering from old age. Overall anyone who is not able to get a proper diet involving all the essential nutrients can consume Assam Bhim as supplementary nutrition. 8 | Mission Smile
  • 9. ASSAM MIX PRODUCT DETAILS Description – Micronutrient Fortified Food, Weaning Food, Processed Cereal Based Complementary Food. Main Ingredients – Rice, Dal, Til and groundnut fortified with vitamins & minerals. Packaging – 300gms in flexible 4 layer extrusion coating food grade pouch packing covered with a box. Expiry - 1 year from date of manufacturing. Technology and Product Development – Department of Food and Nutrition, College of Home Sciences, Assam Agricultural University, Jorhat – 785013. 9 | Mission Smile
  • 10. ASSAM BHIM PRODUCT DETAILS Product Description – Micronutrient Fortified Food, Weaning Food, Milk Based Processed Cereal Based Complementary Food. Main Ingredients – Rice Flour, Milk Solids, Bhim Banana Powder, Sugar, Sunflower Oil, Medium Chain Tryglyceride Oil, Minerals & Vitamins. Packaging – 300gms in flexible 4 layer extrusion coating food grade pouch packing covered with a box. Expiry -1 year from date of manufacturing. Technology and Product Development– Manufacturing Technology of Bhim Kol Powder from NRCB (National Research Centre for Banana) Thiruchirpalli Chennai, Tamil Nadu. 10 | Mission Smile
  • 11. SUCCESS STORY Name: Dev Deka Age when enrolled in Nutrition Programme at GC4: 1 year Weight at time of enrollment: 6.80 kg Age when he underwent surgery: 2 years Weight at the time of surgery: 11 kg 11 | Mission Smile
  • 12. Name: Adrija Age when enrolled in Nutrition Programme at KC4: 8 months Weight at time of enrollment: 5.8 kg Age when she underwent surgery: 2 years Weight at the time of surgery: 11.5 kg SUCCESS STORY 12 | Mission Smile
  • 13. Name: Suhani Pati Age when enrolled in Nutrition Programme at KC4: 11 months Weight at time of enrollment: 3.8 kg Age when she underwent surgery: 2 years 6 months Weight at the time of surgery: 10 kg SUCCESS STORY 13 | Mission Smile SUCCESSFUL SURGERY OF 1000TH NUTRITION
  • 14. PROGRAM BUDGET 1200 CHILDREN UNDER THE AGE OF 3 YRS = INR 92,40,000 (USD 132000) | Mission Smile14 Medicine & Consumables 68.4% Personnel Cost 29.9% Over-heads 1.6% COST PER CHILD = USD 110
  • 15. BUDGET PERSONNEL COST PER YEAR | Mission Smile15 Programme Resurce 27.2% Paediatrician 26.1% Trained Nurtritionist 13.6% Parient Care 11.4% EMR 10.9% Nurse 10.9%
  • 16. BUDGET TESTS, MEDICINES AND CONSUMABLES FOR ONE YEAR | Mission Smile Patient Travel 23.8% Patient Team Travel and Food Cost 14.3% Patient Test 11.9% Patient Accomodation 11.9% Supplements - Assam Mix 10.5% ASHA /Aanganwadi 7.1% Patient Food 6.2% Consumables (feeding Bottles etc.) 4.8% Medical Folder 3.8% 16
  • 17. BUDGET OVERHEAD COST PER YEAR | Mission Smile Evaluation and Monitoring -GC4 75% Documentation and Accounts 25% 17
  • 18. DONATION SUPPORT LEVELS 18 | Mission Smile
  • 19. Mission Smile partners with National Health Mission, Assam to drive this nutrition program for malnourished kids across the state PARTNERS NATIONAL HEALTH MISSION, ASSAM 19| Mission Smile
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