Mid Day Meal Scheme
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Mid Day Meal Scheme. MDM-PAB Meeting – Himachal Pradesh on 27.03.2012. Ministry of HRD Government of India. Review of Implementation of MDMS in HIMACHAL PRADESH (Primary + Upper Primary) (1.4.2011 to 31.12.2011). Part-I. Ministry of HRD, Govt. of India.

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Mid day meal scheme

Mid Day Meal Scheme

MDM-PAB Meeting – Himachal Pradesh

on 27.03.2012

Ministry of HRD

Government of India


Review of implementation of mdms in himachal pradesh primary upper primary 1 4 2011 to 31 12 2011

Review of Implementation of MDMS in HIMACHAL PRADESH(Primary + Upper Primary)(1.4.2011 to 31.12.2011)

Part-I

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 )

93%

98%

No. of Children (in Lakhs)

95%

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)

92%

98%

98%

Percentage indicated coverage against Enrollment

Ministry of HRD, Govt. of India


Low coverage of children

Low Coverage of Children

Primary


Low coverage of children1

Low Coverage of Children

Upper Primary


No of working days mdm served primary

No. of Working Days MDM Served – Primary

No. of Working Days

Total Working Days approval for 2011-12: 240 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 2011-12: 240 Days

Ministry of HRD, Govt. of India


Approval vs achievement no of meals p up upto 3 rd quarter

Approval Vs Achievement: No . of Meals (P + UP.) upto 3rd Quarter

No. of Meals (in crore)

92%

93%

108%

Ministry of HRD, Govt. of India


Utilization of food grains 1 4 11 to 31 12 11

Utilization of Food Grains(1.4.11 to 31.12.11)

Foodgrains (in MTs)

73%

% indicates the utilisation against the allocation

Ministry of HRD, Govt. of India


Food grains allocation vs utilisation

FOOD GRAINS : ALLOCATION VS UTILISATION

Quantity in MTs

73%

76%

65%

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)

100%

Ministry of HRD, Govt. of India


Cooking cost allocation vs utilisation

COOKING COST: ALLOCATION VS UTILISATION

Rs in Crores

76%

63%

73%

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

78%

Ministry of HRD, Govt. of India


Mme allocation vs utilisation

MME : ALLOCATION vs UTILISATION

Rs in Lakhs

60%

86%

50%

Ministry of HRD, Govt. of India


Transportation assistance allocation vs utilisation

Transportation Assistance : Allocation vs Utilisation

Rs in Lakhs

63%

Ministry of HRD, Govt. of India


Construction of kitchen cum stores

Construction of Kitchen cum Stores

Total Units sanctioned : 14959

11413 KS

Progress (in %)

590 KS

2956 KS

Ministry of HRD, Govt. of India


Procurement of kitchen devices under mdm

Procurement of Kitchen Devices under MDM

Total Sanctioned : 15096 Kitchen Devices

Progress (in %)

Ministry of HRD, Govt. of India


Coverage inspections

Coverage : Inspections

No. of Institutions

51%

Ministry of HRD, Govt. of India


Coverage school health programme

Coverage : School Health Programme

No. of Institutions

100%

Ministry of HRD, Govt. of India


Coverage school health programme1

Coverage : School Health Programme

Iron Folic Acid

94014

(14%)

No. of children

Health Checkup

563363

(82%)

Deworming Tablets

563363

(82%)

Vitamin A*

Total Enrolment : 687009

*Data not available

Ministry of HRD, Govt. of India


No of children received spectacles

No. of children received Spectacles

48%

Ministry of HRD, Govt. of India


Availability of infrastructure

Availability of Infrastructure

85%

84%

100%

Ministry of HRD, Govt. of India


Score card all components

SCORE CARD- ALL COMPONENTS

Ministry of HRD, Govt. of India


Mid day meal scheme

Findings of Monitoring Institute

Districts Covered : Kullu, LahaulSpiti ,Solan

100% of the schools visited were serving hot cooked meal daily.

100% of the schools of the district were receiving the food grains regularly and quality of food grains are good.

Buffer stock of one month’s requirement was maintained in 100% of the schools of the district.

Iron tablets had been distributed in 90% schools.

100% of the visited schools of the district have LPG gas for cooking.


Mid day meal scheme

Areas of Concern

Contd..

  • More than 70% of schools in Kullu district & 90% schools in Solandistrict are receiving cooking cost for 2-3 months delay

  • More than 70% of the schools, honorarium to CCH was paid after two- three months

  • Foodgrains are not delivered at the school level. Teachers are lifting on their own in all the sampled schools.

  • 4. It was observed that roster system for community members had been maintained in only in 5% of the schools.


Mid day meal scheme

ISSUES

Enrolment has come down from previous year , below the children covered under MDM during last year.

2. Inspections are carried out only 50% of schools instead of mandatory of 75% by end of 3 quarters.


Analysis of state s proposal for 2012 13

Analysis of State’s Proposal for 2012-13

Ministry of HRD, Govt. of India


Proposal for 2012 13 children primary

Proposal for 2012-13 : Children (Primary)

No. of children (in lakhs)

Availed MDM (9 months)

PAB Approval 11-12

Enrolment

Availed MDM in Q-1

Availed MDM in Q-2

Availed MDM in Q-3

Proposal for 2012-13

Ministry of HRD, Govt. of India


Proposal for 2012 13 children upper primary

Proposal for 2012-13 : Children (Upper Primary)

No. of children (in Lakhs)

Proposal for 2012-13

PAB Approval for 11-12

*Enrolment

Availed MDM (9 months)

Availed MDN in Q-1

Availed MDM in Q-3

Availed MDM in Q-2

Ministry of HRD, Govt. of India


Proposal for cook cum helper engaged in mdm scheme

Proposal for Cook-cum-helper engaged in MDM Scheme

Ministry of HRD, Govt. of India


Proposal for construction of kitchen cum store

Proposal for Construction of Kitchen-cum-Store

Ministry of HRD, Govt. of India


Proposal for procurement of kitchen devices

Proposal for Procurement of Kitchen Devices

# 3546 Kitchen Devices Proposed for replacement

Ministry of HRD, Govt. of India


Proposals and recommendations

Proposals and Recommendations

Ministry of HRD, Govt. of India


Mid day meal scheme

Thank You


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