Mid Day Meal Scheme

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


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


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%


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%


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


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


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


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


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


100%

COOKING COST: ALLOCATION vs UTILISATION(First 3 qtr)

144165

148

66

138 150

0

100

200

2009-10 2010-11 2011-12ALLOCATION UTILISATION


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


(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


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


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


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


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


Analysis of State’s Proposal for 2012-13


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


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


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


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


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


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.


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

Thank You


Mid Day Meal Scheme

Documents

Transcript of Mid Day Meal Scheme