Mid day meal scheme
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Mid Day Meal Scheme. PAB-MDM Meeting – Rajasthan 20.03.2012. Ministry of HRD Government of India. Review of Implementation of MDMS in RAJASTHAN (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

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Mid day meal scheme

Mid Day Meal Scheme

PAB-MDM Meeting – Rajasthan

20.03.2012

Ministry of HRD

Government of India


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

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

Part-I

Ministry of HRD, Govt. of India


Coverage institutions approval vs achievement pry

Coverage : Institutions : Approval Vs Achievement (Pry)

No. of Institutions

100%

100%

100%

99%

Ministry of HRD, Govt. of India


Coverage institutions approval vs achievement u pry

Coverage Institutions : Approval Vs Achievement (U. Pry)

No. of Institutions

Ministry of HRD, Govt. of India


Coverage of children enrolment vs achievement pry

Coverage of Children: Enrolment Vs Achievement (Pry)

No. of Children (in lakhs)

69%

75%

75%

73%

Ministry of HRD, Govt. of India


Beneficiaries to enrolment

% beneficiaries to Enrolment


Coverage of children enrolment vs achievement u pry

Coverage of Children: Enrolment Vs Achievement (U. Pry)

No. of Children (in lakhs)

89%

91%

73%

82%

Ministry of HRD, Govt. of India


Coverage children approval vs achievement nclp

Coverage : Children Approval Vs Achievement (NCLP)

No. of Children

82% coverage

Ministry of HRD, Govt. of India


Coverage working days approval vs achievement pry u pry

Coverage : Working Days Approval Vs Achievement (Pry & U.pry)

No. of Working Days

116%

100%

100%

100%

Mismatch between MI observations and State’s Claim regarding 100% coverage of Days. Interruption in districts found ranging from 1-2 weeks upto 6 months(Dholpur)

Jaisalmer – 10% schools (8-12 Days), Pratapgarh -17.5% schools (20-25 days), Dholpur -1 school (6 Months)

Ministry of HRD, Govt. of India


Approval vs achievement number of meals pry upry

Approval Vs Achievement: Number of Meals (Pry + UPry.)

No. of Meals (in crore)

88%

98%

69%

89%

Ministry of HRD, Govt. of India


Foodgrains availability utilisation 1 4 11 to 31 12 11

Foodgrains : Availability & Utilisation (1.4.11 to 31.12.11)

Figures in MTs

167010

117176

107377

8519

Ministry of HRD, Govt. of India


Food grain allocation vs utilisation

FOOD GRAIN : ALLOCATION vs. UTILISATION

Quantity in MTs

99%

64%

66%

70%

69.7% children suffer from Anaemia

44 % children are Underweight

Ministry of HRD, Govt. of India


Food grain availability district wise

Food Grain Availability – District wise

Bikaner & Jodhpur(62%), Ganganagar & Chittorgarh (63%) and Dungarpur (64%)

Ministry of HRD, Govt. of India


Food grain utilization district wise

Food Grain Utilization – District wise

State Level : 64%

Special focus Dist Baran & Bikaner (59%)

Ministry of HRD, Govt. of India


Utilization of food grains pry u pry

Utilization of Food Grains (Pry+U.Pry)

Food Grain in MTs

100%

Ministry of HRD, Govt. of India


Expected cooking cost vs actual cooking cost

Expected Cooking Cost Vs Actual Cooking Cost

Cooking cost (Rs. In Lakh)

Ministry of HRD, Govt. of India


Availability vs utilisation of fg cc t a fci payment 1 4 11 to 31 12 11

Availability Vs Utilisation of FG, CC, T.A. & FCI Payment(1.4.11 to 31.12.11)

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 Lakh )

75%

However FCI has indicated that an amount of Rs. 4958.67 Lakhs is outstanding as on 31.01.2012

Ministry of HRD, Govt. of India


Cooking cost allocation vs utilisation

COOKING COST: ALLOCATION vs UTILISATION

Rs in Lakh

67%

72%

88%

66%

Ministry of HRD, Govt. of India


Approval vs achievment engagement of cooks cum helpers during 1 4 11 to 31 12 11

Approval Vs Achievment Engagement of Cooks-cum-Helpers during 1.4.11 to 31.12.11

Primary + Upper Primary

No. of CCH

84%

Ministry of HRD, Govt. of India


Honorarium to cooks cum helpers

Honorarium to Cooks-cum-Helpers

Central Share in allocation : 11373 Lakh

State Share in allocation : 3791 Lakh

Rs. In Lakh

Ministry of HRD, Govt. of India


Mme allocation vs utilisation

MME: ALLOCATION vs UTILISATION

Rs in Lakhs

69%

62%

80%

21%

Ministry of HRD, Govt. of India


Transportation assistance allocation vs utilisation

Transportation Assistance : ALLOCATION vs UTILISATION

Rs in Lakhs

79%

67%

63%

56%

Ministry of HRD, Govt. of India


Achievement up to 2011 12 kitchen cum stores

Achievement up to 2011-12 (Kitchen cum Stores)

Total Sanctioned : 77298 Kitchen Cum Stores

Progress (in %)

9745

8138

59415

9434

Ministry of HRD, Govt. of India


Achievement up to 2011 12 kitchen devices

Achievement up to 2011-12 (Kitchen Devices)

Total Sanctioned : 77169 units of Kitchen Devices

Progress (in %)

Ministry of HRD, Govt. of India


Mme utilization school inspection 1 4 11 to 31 12 11

MME Utilization & School Inspection (1.4.11 to 31.12.11)

Ministry of HRD, Govt. of India


Coverage school health programme

Coverage : School Health Programme

No. of Institutions

55%

79893

Schools

De-worming in 53% Schools

IFA Distributedin 50% Schools

Vitamin 'A' Distributed in 52% Schools

Ministry of HRD, Govt. of India


Coverage school health programme1

Coverage : School Health Programme

No. of Children in Lakh

52%

75%

37%

37%

No information provided on children examined for refractive errors and distribution of spectacles

Ministry of HRD, Govt. of India


Score card all components

SCORE CARD- ALL COMPONENTS

Ministry of HRD, Govt. of India


Ssmc meeting

SSMC Meeting

  • No Meeting of State level Steering cum Monitoring Committeein the current financial year 2011-12.

  • In the Pervious year also there was No Meeting of State level Steering cum Monitoring Committee.

Ministry of HRD, Govt. of India


Issues

ISSUES

  • Fund allocated for 321 kitchen cum store utilized for purchase of LPG connection in 4815 schools.

  • Mismatch between MI observations and State’s Claim regarding 100% coverage of Days. Interruption in districts found ranging from 1-2 weeks upto 6 months(Dholpur).

  • No SSMC Meeting during the last two years.

  • Delayed payment of honorarium to Cook-cum –Helpers & the rules for engagement for cooks have not been adhered to.

  • Issue of order to Naandi foundation for supply of meals for 40-50% of enrolled children (observed by GOI Team visit)

Ministry of HRD, Govt. of India


Contd

Contd…

  • In case of the centralized kitchens the food often goes bad due to larger radius of coverage especially in the summers and there is no quality check by the NGO.

  • Non availability of kitchen sheds is higher in Pratapgarh district.

  • The percentage of children availing MDM is lowest in Jaisalmer district.

  • District wise situation reveals that quality of grains was found to be poorer in Dungarpur.


Analysis of state s proposal for 2012 13

Analysis of State’s Proposal for 2012-13

Ministry of HRD, Govt. of India


Enrolment vs availing mdm during 2011 12 primary

Enrolment Vs Availing MDM during 2011-12 (Primary)

No. of children (in lakhs)

Q-1

Q-2

Q-3

2012-13 (Proposed)

Ministry of HRD, Govt. of India


Enrolment vs availing mdm during 2011 12 upper primary

Enrolment Vs Availing MDM during 2011-12 (Upper Primary)

No. of children (in lakhs)

Q-1

Q-2

Q-3

2012-13 (Proposed)

Ministry of HRD, Govt. of India


Proposal for cook cum helper engaged in mdm scheme

Proposal for Cook-cum-helper engaged in MDM Scheme

The State has requested to reduce the total number of cook cum helpers from 144413 to 121096 .

Ministry of HRD, Govt. of India


Proposal for construction of kitchen cum store

Proposal for Construction of Kitchen-cum-Store

321 kitchen cum-store funds utilized for Installing LPG connections, State wants GOI to reduce 321 units from 77298sanctioned units which is not permissible

Ministry of HRD, Govt. of India


Proposal for procurement of kitchen devices

Proposal for Procurement of Kitchen Devices

The state has proposed 17031 Kitchen devices for replacement which includes gap of 2670 units.

14464 kitchen devices were sanctioned in 2006-07

Ministry of HRD, Govt. of India


Proposals and recommendations

Proposals and Recommendations

Ministry of HRD, Govt. of India


It may be painted at prominent places on the outside wall of the school

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


Thank you

Thank You

Ministry of HRD, Govt. of India


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