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Dining Hall in Tripura

Dining Hall in Tripura. Mid Day Meal Scheme. MDM-PAB Meeting –Mizoram on 01.05.2012. Ministry of HRD Government of India. Review of Implementation of MDMS in MIZORAM (Primary + Upper Primary) (1.4.2011 to 31.12.2011). Part-I. Ministry of HRD, Govt. of India. Issues raised by GOI.

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Dining Hall in Tripura

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  1. Dining Hall in Tripura Mid Day Meal Scheme MDM-PAB Meeting –Mizoram on 01.05.2012 Ministry of HRD Government of India

  2. Review of Implementation of MDMS in MIZORAM(Primary + Upper Primary)(1.4.2011 to 31.12.2011) Part-I Ministry of HRD, Govt. of India

  3. Issues raised by GOI • Significant increase in the no of children availed MDM against the PAB Approval in Lunglei(27%), Mamit(48%), and Serchhip(48%) districts. • Decrease in the no of children availed MDM against the PAB Approval in Kolasib District. • Difference in the figures quoted in the 3rd QPR and AWP & B 2011-12 in respect of cooking cost and honorarium to CCH • Delay in payment of honorarium to CCH • Irregular supply of rice to a no of schools pointed out in MI Report

  4. Significant increase/Decrease in Coverage of Children against PAB approval

  5. Coverage of Institutions (Primary) No. of Institutions Ministry of HRD, Govt. of India

  6. Coverage of Institutions (Upper Primary) No. of Institutions Ministry of HRD, Govt. of India

  7. Coverage of Children (Primary ) No. of Children (in Lakhs) 92% 93% 93% Percentage indicates coverage of children against the Total Enrollment Ministry of HRD, Govt. of India

  8. Coverage of Children (Upper Primary) No. of Children (in lakhs) 93% 94% 92% Percentage indicated coverage against Enrollment Ministry of HRD, Govt. of India

  9. No. of Working Days MDM Served ( Primary ) No. of Working Days Total Working Days approval for 2011-12: 211 Days Ministry of HRD, Govt. of India

  10. No. of Working Days MDM Served : ( Upper Primary ) No. of Working Days Total Working Days approval for 2011-12: 220 Days Ministry of HRD, Govt. of India

  11. Approval Vs Achievement: Number of Meals (P + UP.) No. of Meals (in crore) 74% 80% 72% Ministry of HRD, Govt. of India

  12. Utilization of Food Grains(1.4.11 to 31.12.11) Foodgrains (in MTs) 79% Ministry of HRD, Govt. of India

  13. FOOD GRAINS : ALLOCATION VS UTILISATION Quantity in MTs 79% 71% 81% Ministry of HRD, Govt. of India

  14. Payment of Cost of Food grains to FCI Cost of Food Grain (Rs. In Lakhs ) 100% Ministry of HRD, Govt. of India

  15. COOKING COST: ALLOCATION VS UTILISATION Rs in Crores 79% 91% 71% Ministry of HRD, Govt. of India

  16. Mismatch between Utilisation of Foodgrains and Cooking Cost

  17. Honorarium to Cooks-cum-Helpers Rs. In Crore 92% 5044 CCH engaged during 2011-12 against PAB Approval of 4876 State Share for Honorarium to CCH -600/ month Ministry of HRD, Govt. of India

  18. MME : ALLOCATION vs UTILISATION Rs in Lakhs 63% 60% 47% Ministry of HRD, Govt. of India

  19. Transportation Assistance : Allocation vs Utilisation Rs in Lakhs Expenditure includes dues of 2010-11 Ministry of HRD, Govt. of India

  20. Construction of Kitchen cum Stores Total Units sanctioned : 2396 1533 KS 863 KS Progress (in %) Ministry of HRD, Govt. of India

  21. Procurement of Kitchen Devices under MDM Total Sanctioned : 2428 Progress (in %) Ministry of HRD, Govt. of India

  22. Coverage : School Health Programme and Inspections No. of Institutions Ministry of HRD, Govt. of India

  23. Coverage : School Health Programme No. of Institutions 73% Ministry of HRD, Govt. of India

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

  25. Availability of Infrastructure Ministry of HRD, Govt. of India

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

  27. ISSUES State Share was not released during first 3 quarters of FY 2011-12. None of the sample schools had ever received cooking cost for MDM in advance, MDM is managed by school authorities by taking credit (MI Findings). 2. SSMC meetings are not held during 2011-12. 3. Inspections data is not provided in the QPRs.

  28. MI Findings • Districts covered : Kolasib & Mamit • Food grains are not delivered at the school level, schools are making their own arrangements. • None of the sample schools had ever received cooking cost for MDM in advance., schools had to either purchase the required ingredients on credit by paying higher cost or have to use funds from other resources to implement MDM. • Roster for parents and community members for day-to-day supervision of the MDM was not prepared in schools. • None of the sample schools had displayed the weekly menu for MDM.

  29. Contd.. • 4. Participation of parents in supervision and management was reported to be very low. • 5. Only 2.5% of sample schools maintained health cards/registers. • Micronutrients such as Iron and folic acid, were given to children occasionally by 5%, of the sample schools. • 62.5% of sample schools did not organize any program for the health check-up of children.

  30. Analysis of State’s Proposal for 2012-13 PART-II Ministry of HRD, Govt. of India

  31. Proposal for 2012-13 : Children (Primary) No. of children (in lakhs) Enrolment Proposal for 2012-13 PAB Approval 11-12 Availed MDM (9 months) Availed MDM in Q-1 Availed MDM in Q-3 Availed MDM in Q-2 Ministry of HRD, Govt. of India

  32. Proposal for 2012-13 : Children (Upper Primary) No. of children (in Lakhs) Proposal for 2012-13 Availed MDM (9 months) Availed MDN in Q-1 Availed MDM in Q-3 PAB Approval for 11-12 Availed MDM in Q-2 Enrolment Ministry of HRD, Govt. of India

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

  34. Proposal for Construction of Kitchen-cum-Store Ministry of HRD, Govt. of India

  35. Proposal for Procurement of Kitchen Devices Proposal for FY 2012-13 686 = 78 (Gap)+ 608(Replacement) Ministry of HRD, Govt. of India

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

  37. Thank You

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