mid day meal scheme

1

Mid Day Meal SchemeMinistry of HRD

Government of IndiaMDM-PAB Meeting – Dadra & Nagar HaveliOn 01.05.2012

Review of Implementation of MDMS in Dadra & Nagar Haveli

(Primary + Upper Primary)

(1.4.2011 to 31.12.2011)

Part-I

Ministry of HRD, Govt. of India

Coverage : Institutions : Approval Vs Achievement (PRY)

282

196 196

281

196 196

0

150

300

2009-10 2010-11 2011-12

Existing Institutions Achievement


No.

of

Insti

tuti

on

s

Coverage Institutions : Approval Vs Achievement (U. PRY)

7986 86

7986 86

0

50

100

2009-10 2010-11 2011-12

Existing institutions Achievement


No.

of

Insti

tuti

on

s

34 33 32

26 25 2624

2624

0

20

40

2009-10 2010-11 2011-12Enrolment PAB Approval Achievement

Coverage : CHILDREN Enrolment vs Achievement (PRY) N

o.

of

Ch

ild

ren

(in

Th

ou

san

ds)

71% 79% 75%


10.6

16.6 17.7

7.1

10.0 9.6

7.1

9.5

12.7

0.0

9.0

18.0

2009-10 2010-11 2011-2Enrolment PAB Approval Achievement

Coverage : CHILDREN Enrolment vs Achievement (U. PRY) N

o.

of

Ch

ild

ren

(in

Th

ou

san

ds)

67%

57%72%


Coverage : Working Days Approval Vs Achievement (Pry )

151 156 146145

148139

0

80

160

2009-10 2010-11 2011-12

PAB Approval Achievement


No.

of

Work

ing

Days

Coverage : Working Days Approval Vs Achievement (U.Pry )

151 156 151145

148139

0

80

160

2009-10 2010-11 2011-12PAB Approval Achievement


No.

of

Work

ing

Days

Approval Vs Achievement: Number of Meals (P + UP.) up to 3rd QTR

5054 53

4653

51

0

30

60

2009-10 2010-11 2011-12Approval Achievement


No.

of

Meals

(in

Lakh

s)

92% 98% 96%

Foodgrains : Opening Balance, Allocation & Lifting (1.4.11 to 31.12.11)

0

872

615 615

0

500

1000

OB Allocation Total Lifting Availability(Lifting + OB)


64%

FOOD GRAIN : ALLOCATION vs. UTILISATION

557

619 600

458

601562

0

310

620

2009-10 2010-11 2011-2

Allocation up to 3rd QTR Utilisation


Qu

an

tity

in

MTs

83% 94%97%

Payment of cost of Food grains to FCI

49

35.08 35.08

0.000

30

60

Allocation Bill raised by FCI Payment to FCI Pending Bills


(100% )

COOKING COST: ALLOCATION vs UTILISATION

174

235

354

168 163194

0

200

400

2009-10 2010-11 2011-12ALLOCATION UTILISATION


Rs

in L

akh

s

97%

55%70%

Honorarium to Cooks-cum-Helpers

104

64

0

70

140

Allocation Payment to CCH


(62% )

UT has engaged 570 CCH against the PAB approval of 522 CCH and on an average paying Rs. 2000 per month to each CCH.

MME: ALLOCATION vs UTILISATION

3.08

4.18

5.11

0.00 0.00 0.000

3

5

2009-10 2010-11 2011-12

ALLOCATION UTILISATION


Rs in

Lakh

s

Transportation Assistance : ALLOCATION vs UTILISATION

5.956.55 6.54

2.51

5.58

3.60

0

4

7

2009-10 2010-11 2011-12

ALLOCATION UTILISATION


Rs in

Lakh

s

42%

85%55%

Coverage : School Health Programme


Details Institutions Children

Total in State 282 50199

Health Checkup 101 23308(46%)

IFA Distribution 101 23308(46%)

Vitamin ‘A’ Distribution 101 23308(46%)

Deworming Tablets 0 0

Spectacles 0 0

SCORE CARD- ALL COMPONENTS

1010.0

9.4

6.4

10

5.5

6.20.0

5.5

4.6

9.4

9.0

6.9

2.5

02468

10Institution

Children

Working Days

FG Utilisation

Payment to FCI

Cooking Cost

Hon. to CCHMME

TA

School Health

Inspection

Drinking Water

Toilet Facility

Fund Flow


Analysis of State’s Proposal for 2012-13


Enrolment vs Availing MDM during 2011-12 (PRIMARY)

32

23.818.4

24.6 24.226.2 26.2

0

18

36

2011-12Enrollment 2011-12 Avg. No. of children availed MDMQ-1 Q-2Q-3Proposed for 2011-12 Recommendation

Ministry of HRD, Govt. of IndiaMinistry of HRD, Govt. of India

Q-3Q-2

20

Q-1

Population Vs Enrolment Vs Availed MDM during 2011-12 (UPPER PRIMARY)

17.7

9.612.7

9.5

13.4 12.614.0 14.0

0

9

18

2011-12

Enrollment 2011-12 PAB ApprovalAvg. No. of children availed MDM Q-1Q-2 Q-3

Proposed for 2011-12


Q-1 Q-2

21

Q-3

Proposal for Cook-cum-helper engaged in MDM SchemeProposal for Cook-cum-helper engaged in MDM Scheme


PAB ApprovalPAB Approval Already Already EngagedEngaged

Proposed Proposed (2012-13)(2012-13)

Cook-cum-helper

522 570 783(522 + 261 additional)

22

Proposal for Construction of Kitchen-cum-StoreProposal for Construction of Kitchen-cum-Store


No. of No. of institutionsinstitutions

Total Total SanctionedSanctioned

Constructed Constructed through through

convergenceconvergence

GapGap

282 50 0 232

23

UT has submitted proposal for 100 Kitchen cum stores for 2012-13

Proposal for Procurement of Kitchen DevicesProposal for Procurement of Kitchen Devices


No. of No. of institutionsinstitutions

SanctionedSanctioned Procured Procured through through

convergenceconvergence

GapGap

282 0 282 0

24

ISSUESISSUES


No SSMC meeting. 60% of the schools are not receiving foodgrains regularly. None of the schools are receiving cooking cost regularly and

there is a delay of 2-3 months. 54% of the enrolled children are not covered under SHP. Frequency of supervision and monitoring was inadequate. Very few parents/community members are found to be aware

about the norms and entitlements. Nil MME Utilisaiton.

25

Proposals and Recommendations


S. No

component PAB Approval 2011-12

Proposal for 2012-13

Recommendation

1 Children (Pry) 26227 26200 26200

2 Children (NCLP) 0 0 0

3 Children (U Pry) 9580 14000 14000

4 Working Day (Pry and U Pry)

212 – Pry220 – U.Pry

220 – Pry220– U.Pry

220 – Pry220 – U.Pry

5 Kitchen-cum-store 50 100 100

6 Kitchen Devices 0 0

7 Cook-cum-helper 522 261 additional 261 additional

8 Drought Affected NA NA

9 MME Plan Not submitted

10 Total Budget (Central) Rs. 3.66 Crore

26

It may be Painted at prominent Places on the outside wallIt may be Painted at prominent Places on the outside wall

of the school. of the school.


The MDM Logo should be Widely PublicizedThe MDM Logo should be Widely Publicized.

Thank You


mid day meal scheme

Documents

chart data range

lower right corner of

utilisation ministry

fciministry of hrd

qtrministry of hrd

days approval vs achievement

coverage institutions

food grains