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Mid Day Meal Scheme

Mid Day Meal Scheme. Ministry of HRD Government of India. PAB-MDM Meeting – Maharashtra 19.02.2013. Review of Implementation of MDMS in MAHARASHTRA (Primary + Upper Primary) (1.4.2012 to 31.12.2012). Part-I. Ministry of HRD, Govt. of India. Performance of Primary during the year.

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Mid Day Meal Scheme

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  1. Mid Day Meal Scheme Ministry of HRD Government of India PAB-MDM Meeting – Maharashtra 19.02.2013

  2. Review of Implementation of MDMS in MAHARASHTRA (Primary + Upper Primary)(1.4.2012 to 31.12.2012) Part-I Ministry of HRD, Govt. of India

  3. Performance of Primary during the year Ministry of HRD, Govt. of India

  4. Performance of Upper Primary during the year Ministry of HRD, Govt. of India

  5. Coverage : Institutions : Approval Vs Achievement (Pry) No. of Institutions 97% 99% 58% The state has informed that in 2012-13 by mistake there was double counting of Primary schools with the result 81915 primary institutions were approved by PAB 2012-13. The actual no. of primary schools in the State are 47400 which has also been verified by the MIS portal. Against this 47358 institutions have covered under MDM which is 100% Ministry of HRD, Govt. of India

  6. Coverage Institutions : Approval Vs Achievement (U. Pry) No. of Institutions 101% 100% 94% The state has informed that in 2012-13 by mistake there was incorrect counting of Upper Primary schools with the result 39906 upper primary institutions were approved by PAB 2012-13. The actual no. of Upper primary schools in the State are 37631 which has also been verified by the MIS portal. Against this 37422 institutions have covered under MDM which is 100% Ministry of HRD, Govt. of India

  7. Children : Achievement Vs Enrolment & Approval (Pry) No. of Children (in lakhs) 83% 82% 82% 84% 86% 88% 91% 89% Ministry of HRD, Govt. of India

  8. Children : Achievement Vs Enrolment & Approval (U. Pry) No. of Children (in lakhs) 81% 80% 80% 80% 93% 95% 93% 98% Ministry of HRD, Govt. of India

  9. Coverage : Working Days Approval Vs Achievement (Pry) No. of Working Days 95% 90% 95% 97% In Washim 124, Yeotmal 137,Nanded 138 & Nasik 139 days covered only Ministry of HRD, Govt. of India

  10. Coverage : Working Days Approval Vs Achievement (U.Pry) No. of Working Days 95% 90% 94% 98% In Washim 140, Yeotmal & Nanded 138 days covered only Ministry of HRD, Govt. of India

  11. Approval Vs Achievement: Number of Meals (Pry + UPry.) No. of Meals (in crore) 85% 80% 87% 89% Ministry of HRD, Govt. of India

  12. FOOD GRAIN : ALLOCATION vs. UTILISATION Quantity in MTs 56% 62% 60% 61% Utilization upto 3rd QTR against annual allocation Ministry of HRD, Govt. of India

  13. Foodgrains : Availability & Utilization (1.4.12 to 31.12.12) Quantity in MTs 100% 72% 61% O.B. 25891 MTs was available with the State Ministry of HRD, Govt. of India

  14. Foodgrains Availability – Dist. wise State Level : 72% Special focus Dist.: Mumbai (46%) Ministry of HRD, Govt. of India

  15. Foodgrains Utilisation – Dist. wise State Level : 61% Special focus Dist.: Pune (48%), Buldana (49%), Nanded (53%) Dhule &Jalana (56%) Ministry of HRD, Govt. of India

  16. Low Foodgrains Utilization – Dist. wise Ministry of HRD, Govt. of India

  17. Low Cooking Cost Utilization – Dist. wise Ministry of HRD, Govt. of India

  18. Food grains utilization: Expected Vs Actual Food Grain (In MTs ) 98% Ministry of HRD, Govt. of India

  19. Cooking Cost Utilization: Expected Vs Actual Cooking Cost (Rs. In Lakh ) 97% Washim (84%), Yeotmal & Nanded (88%) Ministry of HRD, Govt. of India

  20. Payment of cost of Food grains to FCI up to 31.12.2012 Cost of Food Grain (Rs. In Lakh ) 31% As per FCI’s Statement upto 31st December, 2012, total outstanding is 46% (Rs. 48.49 crore) Ministry of HRD, Govt. of India

  21. COOKING COST: ALLOCATION vs UTILISATION Central Share in allocation : 69196.1Lakh State Share in allocation : 23089 Lakh Rs in Lakh 61% 60% 47% 51% Ministry of HRD, Govt. of India

  22. Engagement of Cooks-cum-Helpers Primary + Upper Primary No. of CCH 100% Ministry of HRD, Govt. of India

  23. Payment of Honorarium Central Share in allocation : 17263.8 Lakh State Share in allocation : 5754.6 Lakh Rs. In Lakh 65% 35% Ministry of HRD, Govt. of India

  24. MME: ALLOCATION vs UTILISATION Rs in Lakhs 49% 53% 55% Ministry of HRD, Govt. of India

  25. Transportation Assistance : ALLOCATION vs UTILISATION Rs in Lakhs 61% 64% 61% 50% Ministry of HRD, Govt. of India

  26. Achievement up to 2012-13 (Kitchen cum Stores) Total Sanctioned : 65783 Kitchen Cum Stores Progress (in %) 40007 19599 6177 Ministry of HRD, Govt. of India

  27. Achievement up to 2012-13 (Kitchen Devices) Total Sanctioned : 121343 units of Kitchen Devices Progress (in %) Ministry of HRD, Govt. of India

  28. Coverage : School Health Programme No. of Institutions 43% Ministry of HRD, Govt. of India

  29. Coverage : Inspections No. of Institutions 61% Ministry of HRD, Govt. of India

  30. Coverage : School Health Programme Ministry of HRD, Govt. of India

  31. SCORE CARD- ALL COMPONENTS Ministry of HRD, Govt. of India

  32. Analysis of State’s Proposal for 2013-14 Ministry of HRD, Govt. of India

  33. Enrolment Vs Approval Vs Availing MDM during 2012-13 (Primary) No. of children (in lakhs) Q-1 Q-2 Q-3 Avg 2013-14 (Proposed) Ministry of HRD, Govt. of India

  34. Enrolment Vs Approval Vs Availing MDM during 2012-13 (Upper Primary) No. of children (in lakhs) Q-1 Q-2 Avg Q-3 2012-13 (Proposed) Ministry of HRD, Govt. of India

  35. Proposal for Cook-cum-helper engaged in MDM Scheme Ministry of HRD, Govt. of India

  36. Proposal for Construction of Kitchen-cum-Store • No Proposal for 2013-14 as earlier sanctioned kitchen-cum-stores are under process. • For Urban area (Municipal corporation and Municipalities) central kitchen system is adopted. • No Kitchen cum store is provided in Govt. Aided Schools. Ministry of HRD, Govt. of India

  37. Proposal for Procurement of Kitchen Devices State has submitted a proposal for replacement of kitchen devices in 85031 schools whereas 12797 units were sanctioned in 2007-08 Ministry of HRD, Govt. of India

  38. Poor Performing Districts in Monthly Data Entry ( based on average data entry from April 2012 to Jan 2013 Ministry of HRD, Govt. of India

  39. Latest Monthly Data entry Status in Web portal State level_Maharashtra Ministry of HRD, Govt. of India

  40. Proposals and Recommendations Ministry of HRD, Govt. of India

  41. MI findings-Areas of Concern • Cooking cost are not made available regularly - gap of 4 to 5 months. • cooks not paid timely. • Interruption in 06 schools in Sholapur.11 schools in Gondia,17 schools in Bhandara, 5 schools in Wardha , 10 schools in Nagpur,18 schools in Chandrapur due to non-availability of food grains for one to two months • Irregular supply of food grains reported in Raigarh in 1 school, 4 schools in Sindhudurg,in 1 school in Kolhapur,4 schools in Ratnagiri,2 schools in Sangli,1 school in Satara. and Pune. • Pucca kitchen sheds-cum-stores not sanctioned in Sangli, Satara,Pune ,Ratnagiri,Sindhugarh etc. in some of the visited schools. • No roster is being maintained by the community members for supervision of the MDM. • Monitoring by State and district officials was not a regular phenomenon. Ministry of HRD, Govt. of India

  42. ISSUES • No SSMC meeting in Last 3 Quarters.2012-13 • Delay in payment of honorarium to cooks (paid till November, 2012). • Funds released to districts upto November 2012 only. • Low payment to FCI (outstanding 46%). • 61% only cooking cost utilized. • Less foodgrain utilization 61% against 81% coverage of children • Low MME(49%) utilized. • ATN on report of MI is awaited. Ministry of HRD, Govt. of India

  43. The MDM Logo should be Widely Publicized. It may be Painted at prominent Places on the outside wall of the school. Ministry of HRD, Govt. of India

  44. Thank You Ministry of HRD, Govt. of India

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