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Mid Day Meal Scheme. PAB-MDM Meeting – Maharashtra 24.02.2012. Ministry of HRD Government of India. Review of Implementation of MDMS in MAHARASHTRA (Primary + Upper Primary) (1.4.2011 to 31.12.201). Part-I. Ministry of HRD, Govt. of India.

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Mid day meal scheme l.jpg

Mid Day Meal Scheme

PAB-MDM Meeting – Maharashtra

24.02.2012

Ministry of HRD

Government of India


Review of implementation of mdms in maharashtra primary upper primary 1 4 2011 to 31 12 201 l.jpg

Review of Implementation of MDMS in MAHARASHTRA (Primary + Upper Primary)(1.4.2011 to 31.12.201)

Part-I

Ministry of HRD, Govt. of India


Coverage institutions approval vs achievement pry l.jpg
Coverage : Institutions : Approval Vs Achievement (Pry)

No. of Institutions

99%

97%

100%

Ministry of HRD, Govt. of India


Coverage institutions approval vs achievement u pry l.jpg
Coverage Institutions : Approval Vs Achievement (U. Pry)

No. of Institutions

101%

100%

101%

Ministry of HRD, Govt. of India


Coverage children approval vs achievement pry l.jpg
Coverage : Children Approval Vs Achievement (Pry)

No. of Children (in lakhs)

84%

102%

88 %

86%

91%

Ministry of HRD, Govt. of India


Coverage children approval vs achievement u pry l.jpg
Coverage : Children Approval Vs Achievement (U. Pry)

No. of Children (in lakhs)

80%

98%

93%

95%

68%

Ministry of HRD, Govt. of India


Coverage working days approval vs achievement pry l.jpg
Coverage : Working Days Approval Vs Achievement (Pry)

No. of Working Days

95%

99%

90%

95%

Dhule & Yeotmal 115, Nashik 129, Nanded 130 & Solapur 131 days only

Ministry of HRD, Govt. of India


Coverage working days approval vs achievement u pry l.jpg
Coverage : Working Days Approval Vs Achievement (U.Pry)

No. of Working Days

94%

95%

90%

49%

Dhule & Yeotmal 115, Nashik 129, Nanded 130 & Solapur 131 days only

Ministry of HRD, Govt. of India


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

No. of Meals (in crore)

77%

87%

80%

85%

Ministry of HRD, Govt. of India


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FOOD GRAIN : ALLOCATION vs. UTILISATION

Quantity in MTs

60%

62%

55%

41%

Ministry of HRD, Govt. of India


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Foodgrains : Availability & Utilisation (1.4.11 to 31.12.11)

286763 MTs

206166 MTs

178012 MTs

31845 MTs

Ministry of HRD, Govt. of India


Foodgrains availability dist wise l.jpg
Foodgrains Availability – Dist. wise

Special focus Dist.: Nandurbar (51%), Mumbai (53%) & Solapur (54%)

Ministry of HRD, Govt. of India


Foodgrains utilisation dist wise l.jpg
FoodgrainsUtilisation – Dist. wise

State Level : 62%

Special focus Dist.: Nandurbar(44%), Nanded(48%),Solapur(50%), Yeotmal(52%) Mumbai & Dhule(54%) Hingoli Aakola(55%), & Nashik(57%)

Ministry of HRD, Govt. of India


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Low Foodgrains Utilization – Dist. wise

Ministry of HRD, Govt. of India


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Low Cooking Cost Utilization – Dist. wise

40% children underweight;

63% suffer from anemia

Ministry of HRD, Govt. of India


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Food grains utilization: Expected Vs Actual

Food Grain (In MTs )

87%

Ministry of HRD, Govt. of India


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Cooking Cost Utilization: Expected Vs Actual

Cooking Cost (Rs. In Lakh )

87%

Ministry of HRD, Govt. of India


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Payment of cost of Food grains to FCI up to 31.01.2012

Cost of Food Grain (Rs. In Lakh )

60%

68%

32%

Payment received Rs. 66937.7 Outstanding 4697.92 lakh upto 31st January, 2012

Ministry of HRD, Govt. of India


Cooking cost allocation vs utilisation l.jpg
COOKING COST: ALLOCATION vs UTILISATION

Rs in Lakh

60%

47%

51%

53%

Ministry of HRD, Govt. of India


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Engagement of Cooks-cum-Helpers

Primary + Upper Primary

No. of CCH

100%

Ministry of HRD, Govt. of India


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Payment of Honorarium

Central Share in allocation : 17264 Lakh

State Share in allocation : 5755 Lakh

Rs. In Lakh

46%

63%

Ministry of HRD, Govt. of India


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MME: ALLOCATION vs UTILISATION

Rs in Lakhs

53%

55%

Ministry of HRD, Govt. of India


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Transportation Assistance : ALLOCATION vs UTILISATION

Rs in Lakhs

85%

61%

61%

50%

Ministry of HRD, Govt. of India


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Achievement up to 2011-12 (Kitchen cum Stores)

Total Sanctioned : 65783 Kitchen Cum Stores

Progress (in %)

45844

1545

18199

56552 – @ Rs. 60,000, 9231 – SOR

Ministry of HRD, Govt. of India


Achievement up to 2011 12 kitchen devices l.jpg
Achievement up to 2011-12 (Kitchen Devices)

Total Sanctioned : 119786 units of Kitchen Devices

Progress (in %)

21% of sanctioned kitchen devices is yet to be procured (25582)

Ministry of HRD, Govt. of India


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Coverage : School Health Programme

No. of Institutions

67%

67%

Ministry of HRD, Govt. of India


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Coverage : Inspections

No. of Institutions

32%

Ministry of HRD, Govt. of India


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Coverage : School Health Programme

Ministry of HRD, Govt. of India


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SCORE CARD- ALL COMPONENTS

Ministry of HRD, Govt. of India


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SSMC Meeting

  • Last Meeting of State level Steering cum Monitoring Committee held on 22/03/2011

  • No SSMC meeting during 3 quarters.

Ministry of HRD, Govt. of India


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Analysis of State’s Proposal for 2012-13

Ministry of HRD, Govt. of India


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

No. of children (in lakhs)

Q-1

Q-2

Q-3

Avg

2012-13 (Proposed)

Ministry of HRD, Govt. of India


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

No. of children (in lakhs)

Q-1

Q-2

Q-3

Avg

2012-13 (Proposed)

Ministry of HRD, Govt. of India



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Proposal for Construction of Kitchen-cum-Store

  • No Proposal for 2012-13 as earlier sanctioned kitchen-cum-stores are under process.

  • For Urban area (Municipal corporation and Municipalities) central kitchen system is adopted.

Ministry of HRD, Govt. of India


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Proposal for Procurement of Kitchen Devices

State has submitted proposal for replacement of kitchen devices in 48731 schools.

Ministry of HRD, Govt. of India


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Proposals and Recommendations

Ministry of HRD, Govt. of India


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ISSUES

  • Only 30% Kitchen-cum-Stores constructed and 70% Kitchen-cum-stores yet to start.

  • Late revision of cooking cost w.e.f Oct in place of April.

  • Irregular/delayed payment of honorarium to cooks paid till Nov

  • Poor Inspection of Schools(32%)

  • Poor coverage in tribal dominated districts.

  • No SSMC meeting in Last 3 Quarters.2011-12

  • ATN on report of Review Mission and MI is awaited.

  • Hygiene poor in MDM centres

  • No evaluation studies conducted.

Ministry of HRD, Govt. of India


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

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


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Thank You

Ministry of HRD, Govt. of India


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