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1
Mid Day Meal SchemeMinistry of HRD
Government of IndiaMDM-PAB Meeting – Daman & Diu
On 01.05.2012
Review of Implementation of MDMS in Daman & Diu
(Primary + Upper Primary)
(1.4.2011 to 31.12.2011)
Part-I
Ministry of HRD, Govt. of India
Coverage Institutions : Approval vs Achievement (PRY)
87
55 56
87
55 56
0
50
100
2009-10 2010-11 2011-12
PAB Approval Achievement
Ministry of HRD, Govt. of India
No.
of
Insti
tuti
on
s
Coverage Institutions : Approval Vs Achievement (U. PRY)
40 41 4140 41 41
0
25
50
2009-10 2010-11 2011-12PAB Approval Achievement
Ministry of HRD, Govt. of India
No.
of
Insti
tuti
on
s
13.212.0 12.012.5
11.09.6
10.79.6 9.5
0
5
10
15
2009-10 2010-11 2011-12Enrolment PAB Approval Achievement
Coverage against Enrolment: Children (Pry) during last 3 yrs
No.
of
Ch
ild
ren
(in
Th
ou
san
ds)
82%79%
79%
Ministry of HRD, Govt. of India
5.0
7.5 7.7
6.57.0
5.8
4.1
5.8 6.1
0
5
10
2009-10 2010-11 2011-12
Enrolment PAB Approval Achievement
Coverage against Enrolment: Children (U. Pry) during last 3 yrs
No.
of
Ch
ild
ren
(in
Th
ou
san
ds)
83%77%
79%
Ministry of HRD, Govt. of India
Coverage : Working Days Approval Vs Achievement (Pry & U.pry)
140153 150
142153 151
0
85
170
2009-10 2010-11 2011-12
PAB Approval Achievement
Ministry of HRD, Govt. of India
No.
of
Work
ing
Days
100% 100% 101%
Approval Vs Achievement: Number of Meals (P + UP. First 3 qtr)
26.60 27.54
23.1021.2923.48 23.51
0
15
30
2009-10 2010-11 2011-12
Approval Achievement
Ministry of HRD, Govt. of India
No.
of
Meals
(in
Lakh
)
80% 85%
102%
FOOD GRAIN : ALLOCATION vs. UTILISATION (during first 3 qtr)
327 334
275
207249
270
0
180
360
2009-10 2010-11 2011-12
Allocation for first 3 qtr Utilisation
Ministry of HRD, Govt. of India
Qu
an
tity
in
MTs
63%
98%75%
Foodgrains : Opening Balance, Allocation & Lifting (1.4.11 to 31.12.11)
43
408
284327
270
0
250
500
OB Allocation Total Lifting Availability(Lifting + OB)
utilisation
Ministry of HRD, Govt. of India
66%
80%
Payment of cost of Food grains to FCI
20.85
12.49 12.49
0.000
12.5
25
Allocation Bill raised by FCI Payment to FCI Pending Bills
Ministry of HRD, Govt. of India
100%
COOKING COST: ALLOCATION vs UTILISATION(First 3 qtr)
144165
148
66
138 150
0
100
200
2009-10 2010-11 2011-12ALLOCATION UTILISATION
Ministry of HRD, Govt. of India
Rs
in L
akh
45%
101%84%
Honorarium to Cooks-cum-Helpers
32.45 32.45
23.60
8.85
0
18
36
Allocation Availability Payment to CCH Unspent
Ministry of HRD, Govt. of India
(73% )
MME: ALLOCATION vs UTILISATION
1.79
2.252.46
0.45
1.11 0.96
0
2
3
2009-10 2010-11 2011-12
ALLOCATION UTILISATION
Ministry of HRD, Govt. of India
Rs in
Lakh
25%
39%49%
Transportation Assistance : ALLOCATION vs UTILISATION
3.53.4
3.12.9
2.1 2.1
0
2
4
2009-10 2010-11 2011-12
ALLOCATION UTILISATION
Ministry of HRD, Govt. of India
Rs in
Lakh
s
82%
66% 69%
Kitchen cum Stores
77%
0%
23%
77%
0%
23%
0%
30%
60%
90%
Constructed In Progress Yet to be started
Physical Financial
Ministry of HRD, Govt. of IndiaMinistry of HRD, Govt. of India16
20 KS
6 KS
Total Allocation : 26Kitchen Cum Stores
Kitchen Devices
100%
0%
100%
0%0%
60%
120%
Procured Yet to be procured
Physical Financial
Ministry of HRD, Govt. of IndiaMinistry of HRD, Govt. of India17
Total Allocation : 64 units of Kitchen Devices
Coverage : School Health Programme
Ministry of HRD, Govt. of India
Details Institutions Children
Total in State 97 19703
Health Checkup 89 12614 (64%)
IFA Distribution 85 2595(13%)
Vitamin ‘A’ Distribution 0 0
Deworming Tablets 86 8265(42%)
Spectacles 0 9
Ministry of HRD, Govt. of India
One meeting of UT level Steering cum Monitoring
Committee held during 2011-12.
SSMC Meeting
SCORE CARD- ALL COMPONENTS
10
7.9
10
6.6
10
6.8
7.33.9
7.710
6.6
4.5
10
10
10
7.5
0
5
10Institution
Children
Working Days
FG Utilisation
Payment to FCI
Cooking Cost
Hon. to CCH
MMEKitchen-cum-store
Kitchen Devices
TA
School Health
Inspection
Drinking Water
Toilet Facility
Fund Flow
Ministry of HRD, Govt. of India
Analysis of State’s Proposal for 2012-13
Ministry of HRD, Govt. of India
Enrolment vs Availing MDM during 2011-12 (PRIMARY)
12
9.5 9.6 9.3 9.610.0 10.0
0
8
15
2011-12Enrollment 2010-11 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
22
Q-1
Population Vs Enrolment Vs Availed MDM during 2011-12 (UPPER PRIMARY)
7.76.1 6.0 6.1 6.4 6.5
0
5
10
2011-12Enrollment 2010-11 Avg. No. of children availed MDMQ-1 Q-2Q-3
Ministry of HRD, Govt. of IndiaMinistry of HRD, Govt. of India
Q-1Q-2
23
Q-3
6.5
Proposal for Cook-cum-helper engaged in MDM SchemeProposal for Cook-cum-helper engaged in MDM Scheme
Ministry of HRD, Govt. of IndiaMinistry of HRD, Govt. of India
PAB ApprovalPAB Approval Already Already EngagedEngaged
Proposed Proposed (2012-13)(2012-13)
Cook-cum-helper
295 295 308(295 + 13
additional)
24
Proposal for Construction of Kitchen-cum-StoreProposal for Construction of Kitchen-cum-Store
Ministry of HRD, Govt. of IndiaMinistry of HRD, Govt. of India
No. of No. of CentresCentres
SanctionedSanctioned Constructed Constructed through through
convergenceconvergence
GapGap
67 26 30 11
25
4 aided schools have their own kitchens and 1 school is functional in rented building.
Hence proposal for 6 kitchen cum Store.
PAB-MDM has approved 6 kitchen cum store during 2011-12, however fund could not be released due to pausity of funds.
Proposal for Procurement of Kitchen DevicesProposal for Procurement of Kitchen Devices
Ministry of HRD, Govt. of IndiaMinistry of HRD, Govt. of India
No. of No. of CentresCentres
SanctionedSanctioned Procured Procured through through
convergenceconvergence
GapGap
67 64 3 0
26
Issues
Delay in payment of honorarium to cook-cum-helpers.
Vitamin ‘A’ dosage not distributed to the children.
Low MME utilisation.
Proposals and Recommendations
Ministry of HRD, Govt. of IndiaMinistry of HRD, Govt. of India
S. No
component PAB Approval 2011-12
Proposal for 2012-13
Recommendation
1 Children (Pry) 9600 10000 10000
2 Children (NCLP) 0 0 0
3 Children (U Pry) 5800 6500 6500
4 Working Day (Pry and U Pry)
223 – Pry223 – U.Pry
220 – Pry220– U.Pry
220 – Pry220 – U.Pry
5 Kitchen-cum-store 6 6 Already approved
6 Kitchen Devices 0 64 (Replacement)
32 (Sanctioned in 2006-07)
7 Cook-cum-helper 295 13 additional 13 additional
8 Drought Affected NA NA
9 MME Plan MME Plan submitted
Within MME limit
10 Total Budget (Central) Rs. 1.51 crore
28
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.
Ministry of HRD, Govt. of India
The MDM Logo should be Widely PublicizedThe MDM Logo should be Widely Publicized.
Thank You
Ministry of HRD, Govt. of India