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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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slide1

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

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

slide28

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.

slide29

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.
slide30

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 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

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