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1 Mid Day Meal Scheme MDM-PAB Meeting Lakshadweep - 10.4.2015 Slide 2 Review of Implementation of MDMS in Lakshadweep (Primary + Upper Primary) (1.4.2014 to 31.12.2014 ) Ministry of HRD, Govt. of India Slide 3 Best Practices UT share cooking cost Rs.7.10/-pcpd at Primary and Rs.7.66/-pcpd at upper Primary level additional. Honorarium to CCH is Rs. 7000/-. (UT share Rs.6250/-) Egg, Fish, Chicken, Fruits etc. are served as additional items in Mid Day Meal. Training of Cook cum helper at Food Craft Institution Kalmassery Kochi. E-Transfer of Honorarium to Cook cum helpers. Slide 4 ISSUES Ministry of HRD, Govt. of India 4 Food grains utilization is less. (54%). Vitamin A Syrup not distributed. MME Utilization is 16% Slide 5 Coverage Children : Enrollment Vs Achievement (PRY) No. of Children 97% Ministry of HRD, Govt. of India 96% Slide 6 Coverage Children : Enrollment Vs Achievement (UPY) No. of Children 96% 95 % Ministry of HRD, Govt. of India 94% Slide 7 FOOD GRAIN : ALLOCATION vs UTILISATION Ministry of HRD, Govt. of India Quantity in MTs 57%65% 54% Slide 8 Payment of cost of Food grains to FCI Ministry of HRD, Govt. of India Cost of Food Grain Slide 9 COOKING COST ALLOCATION vs UTILISATION Ministry of HRD, Govt. of India Rs in Lakhs 68% 57% 61% Slide 10 Honorarium to Cooks-cum-Helpers Rs. In Lakhs UT has provided honorarium of Rs. 6250/month per CCH from UT fund UT has provided honorarium of Rs. 6250/month per CCH from UT fund 68% Slide 11 MME : ALLOCATION vs. UTILISATION Ministry of HRD, Govt. of India Rs in Lakhs 2% 79% 16% Slide 12 TA : ALLOCATION vs. UTILISATION Ministry of HRD, Govt. of India Rs in Lakhs 0% 63% Slide 13 Achievement up to 2014-15 (Kitchen Devices) Progress (in %) Ministry of HRD, Govt. of India Total Sanctioned : 13 units of Kitchen Devices Slide 14 Coverage : School Health Programme Ministry of HRD, Govt. of India DetailsTotal InstitutionsEnrolled Children Total in UT 41 7616 Health Check UP 4115146 (198%) IFA Distribution 4115146 (198%) Vitamin A Distribution 00 Deworming Tablets 4115146 (198%) Spectacles 0 Slide 15 SCORE CARD- ALL COMPONENTS _ Three Years 2014-15 2013-14 2012-13 Slide 16 Comparison of data: MIS vs AWP&B Ministry of HRD, Govt. of India Slide 17 Enrolment Vs Availing MDM during 2014-15 (PRIMARY) No. of children Ministry of HRD, Govt. of India 2015-16(Proposed) Q-3 Q-2 17 Q-1 Slide 18 Enrolment Vs Availed MDM during 2014-15 (UPPER PRIMARY) No. of children Ministry of HRD, Govt. of India 2015-16 (Proposed 2015-16 (Proposed) Q-1 Q-2 18 Q-3 Slide 19 Proposal for Cook-cum-helper engaged in MDM Scheme Ministry of HRD, Govt. of India PAB approval Already Engaged Additional Proposed (2015-16) 113 No additional 19 Slide 20 Proposal for Construction of Kitchen-cum-Store Ministry of HRD, Govt. of India No. of institutions Sanctioned Constructed through convergence Gap 20 NO PROPOSAL Slide 21 Proposal for Procurement of Kitchen Devices Ministry of HRD, Govt. of India No. of institutions Sanctioned Procured through convergence GapProposal Recom mendati ons 421302900 21 Slide 22 Proposals and Recommendations S. No component PAB Approval 2014-15 Proposal 2015-16 Recommendation1 Children (Pry) 450041874187 2 Children (NCLP) NilNilNil 3 Children (U Pry) 33 00 30673067 4 Working Day (Pry and U Pry) 223223223 5 Kitchen Shed No proposal 6 Cook cum Helper 113 No additional 7 Kitchen Devices new NilNilNil 8 Kitchen devices replacement 0NilNil 9 Drought affected area NilNilNil 10 MME Plan 30.00 Lakh Proposal submitted Within permissible limits 11 Notional central Assistance Rs. 118.16 lakh Rs. 107.68 Lakh 22 Slide 23 Coverage Institutions : Existing vs Achievement (PRY) Slide 24 Coverage Institutions : Existing vs Coverage (U. PRY with Primary) No. of Institutions Slide 25 Pre-requisite stepStatus Plan should be approved by SSMC Meeting Yes Release of funds through e-transfer from State / District to at least 50% schools Yes 100% payment of cost of food grains made to FCI 100% 100% payment of honorarium to cook-cum-helpers through e- transfer to their bank accounts. Yes Annual and Monthly data entry for the FY 2014-15 should be completed up to December 2014. Yes Emergency Medical Plan on the lines of the contingency plan of Odisha. Yes Submission of Plan through MDM-MIS Action taken note on commitments given by the State Govt. during PAB Meeting of 2014-15 Yes Action taken note on findings of reports of Monitoring Institute.No report Action plan for the testing of food samples, Number of food samples tested by accredited labs and findings Not Yet Started Separate and detailed MME planYes Plan submitted duly signed by the Pr. Secretary / Secretary of the State/UT within the scheduled date. Yes