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Mid Day Meal Scheme. MDM-PAB Meeting –Uttarakhand on 26.02.2013. Ministry of HRD Government of India. Review of Implementation of MDMS in Uttarakhand (Primary + Upper Primary) (1.4.2012 to 31.12.2012). Part-I. Ministry of HRD, Govt. of India. Coverage of Institutions (Pry + U.Pry).

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Mid Day Meal Scheme

MDM-PAB Meeting –Uttarakhand on 26.02.2013

Ministry of HRD

Government of India


Review of implementation of mdms in uttarakhand primary upper primary 1 4 2012 to 31 12 2012

Review of Implementation of MDMS in Uttarakhand(Primary + Upper Primary)(1.4.2012 to 31.12.2012)

Part-I

Ministry of HRD, Govt. of India


Coverage of institutions pry u pry
Coverage of Institutions (Pry + U.Pry)

No. of Institutions

Ministry of HRD, Govt. of India


Performance of primary during the year
Performance of Primary during the year

Ministry of HRD, Govt. of India


Performance of upper primary during the year
Performance of Upper Primary during the year

Ministry of HRD, Govt. of India


Coverage of institutions primary
Coverage of Institutions (Primary)

No. of Institutions

Ministry of HRD, Govt. of India


Coverage of institutions upper primary
Coverage of Institutions (Upper Primary)

No. of Institutions

Ministry of HRD, Govt. of India


Coverage of children primary
Coverage of Children (Primary )

No. of Children (in Lakhs)

84%

77%

80%

MI reports that there were instances of non serving of MDM in 8 schools in Chamoli district.

ASER Report, 2012 – 82% attendance on the day of visit.

Percentage indicates coverage of children against the Total Enrollment

Ministry of HRD, Govt. of India


Coverage of children upper primary
Coverage of Children (Upper Primary)

No. of Children (in Lakhs)

79%

80%

85%

ASER Report, 2012 – 82% attendance on the day of visit.

Percentage indicates coverage against Enrollment

Ministry of HRD, Govt. of India





No of working days mdm served primary
No. of Working Days MDM Served – Primary

No. of Working Days

Total Working Days approval for 2012-13: 239 Days

Ministry of HRD, Govt. of India


No of working days mdm served upper primary
No. of Working Days MDM Served – Upper Primary

No. of Working Days

Total Working Days approval for 2012-13: 239 Days

Ministry of HRD, Govt. of India


Approval vs achievement no of meals p up
Approval Vs Achievement: No . of Meals (P + UP.)

No. of Meals (in crore)

73%

69%

66%

  • Approval of Meals for whole year and achievement up to 3rd Quarter

  • MI reports that sometimes vegetables are included in daily menu.

Ministry of HRD, Govt. of India


Utilization of food grains 1 4 12 to 31 12 12
Utilization of Food Grains(1.4.12 to 31.12.12)

Foodgrains (in MTs)

66%

  • % indicates the utilization against the allocation

  • MI reports that, Food grain was not delivered at schools in 62.5 %, 50% and 22% schools in Chamoli, Rudraprayag and Bageshwar districts respectively.

Ministry of HRD, Govt. of India


Food grains allocation vs utilisation
FOOD GRAINS : ALLOCATION VS UTILISATION

Quantity in MTs

65%

68%

66%

Ministry of HRD, Govt. of India


Payment of cost of food grains to fci
Payment of Cost of Food grains to FCI

Cost of Food Grain (Rs. In Crore)

87%

Ministry of HRD, Govt. of India


Engagement of cooks cum helpers
Engagement of Cooks-cum-Helpers

No of CCH

.

Ministry of HRD, Govt. of India


Payment of honorarium to cooks cum helpers
Payment of Honorarium to Cooks-cum-Helpers

Rs. In Crore

75%

87% CCH in Chamoli informed MI that they are not receiving honorarium regularly and there is 2-3 months delay in the payment of honorarium

Ministry of HRD, Govt. of India


Transportation assistance allocation vs utilisation
Transportation Assistance : Allocation vs Utilisation

Rs in Lakhs

44%

Ministry of HRD, Govt. of India


Construction of kitchen cum stores
Construction of Kitchen cum Stores

Total Units sanctioned : 16988

6274 KS

Progress (in %)

7907 KS

2807 KS

  • As per MDM MIS Data, KS is available in 49.5% schools.

Ministry of HRD, Govt. of India


Procurement of kitchen devices under mdm
Procurement of Kitchen Devices under MDM

Total Sanctioned : 17978 Kitchen Devices

Progress (in %)

1688 Unit Sanctioned for replacement during 2012-13.

Ministry of HRD, Govt. of India


Mme allocation vs utilisation
MME : ALLOCATION vs UTILISATION

Rs in Lakhs

69%

89%

45%

Two SSMC Meeting held during the year

Ministry of HRD, Govt. of India


Coverage inspections
Coverage : Inspections

No. of Institutions

51%

Ministry of HRD, Govt. of India


Cooking cost allocation vs utilisation
COOKING COST: ALLOCATION VS UTILISATION

Rs in Crores

74%

69%

65%

Ministry of HRD, Govt. of India


Coverage school health programme
Coverage : School Health Programme

No. of Institutions

58%

Ministry of HRD, Govt. of India


Coverage school health programme1
Coverage :School Health Programme

No. of Children

54%

31%

18%

6%

Spectacles Distributed to 1504 Children

MI reports that Micronutrients were provided in 45-60% schools in Chamoli and 40 schools in Bageshwar.

Ministry of HRD, Govt. of India


Availability of infrastructure
Availability of Infrastructure

  • As per ASER report, drinking water and useable toilet facility is available in 71% and 64.4 % schools.

  • As per MIS , drinking water and toilet facility is available in 94% and 95.7 % schools respectively.

Ministry of HRD, Govt. of India


Score card all components
SCORE CARD- ALL COMPONENTS

6.3

Ministry of HRD, Govt. of India


Findings of Monitoring Institute

Districts Covered: Chamoli, Rudraprayag & Bageshwar

(April, 2012 to September, 2012

  • Buffer stock of food grain was maintained in 45%,68% and 75% of visited schools in Chamoli, Rudrapryag and Chamoli.

  • No discrimination was noticed in the visited schools.

  • More than 80% schools were receiving Cooking Cost in advance.

  • Green vegetables are included in MDM occasionally.

  • 98% schools in Chamoli and Rudrapryag had pucca kitchen sheds.

  • Micronutrients distributed in about 50% schools.


ISSUES

Delay in payment of honorarium to CCH.

Less coverage of children in Udham Singh Nagar, Haridwar and Dehradun

Less utilization of Transport Assistance

Monthly data entries into the portal not completed.

MDM not served in 8 schools for some days in Chamoli district due to non availability of food grain.


Analysis of state s proposal for 2013 14

Analysis of State’s Proposal for 2013-14

Ministry of HRD, Govt. of India


Proposal for 2013 14 children primary
Proposal for 2013-14 : Children (Primary)

No. of children (in lakhs)

Enrolment

PAB Approval 12-13

Availed MDM in Q-1

Availed MDM (9 months)

Availed MDM in Q-3

Availed MDM in Q-2

Proposal for 2013-14

State’s proposal for maximum coverage of children in Q1.

Ministry of HRD, Govt. of India


Proposal for 2013 14 children upper primary
Proposal for 2013-14 : Children (Upper Primary)

No. of children (in Lakhs)

PAB Approval for 12-13

Availed MDN in Q-1

Proposal for 2013-14

Availed MDM in Q-3

Availed MDM in Q-2

Enrolment

Availed MDM (9 months)

State’s proposal for maximum coverage of children in Q1.

Ministry of HRD, Govt. of India


Proposal for additional cook cum helper
Proposal for Additional Cook-cum-helper

Ministry of HRD, Govt. of India


Proposal for construction of kitchen cum store
Proposal for Construction of Kitchen-cum-Store

*including 3361 KS sanctioned on 13 September, 2012

Ministry of HRD, Govt. of India


Proposal for procurement of kitchen devices
Proposal for Procurement of Kitchen Devices

*Includes left over kitchen devices (7090) of 2006-07 and 809 sanctioned in 2007-08

Ministry of HRD, Govt. of India


Proposals and recommendations
Proposals and Recommendations

Ministry of HRD, Govt. of India



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