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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

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

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

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

thank you

Thank You

Ministry of HRD, Govt. of India

ad