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Mid Day Meal Scheme. Ministry of HRD Government of India. MDM-PAB Meeting – Tripura On 08.03.2011. Review of Implementation of MDMS in TRIPURA (Primary + Upper Primary) (1.4.2010 to 31.12.2010). Part-I. Ministry of HRD, Govt. of India.

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Mid day meal scheme

Mid Day Meal Scheme

Ministry of HRD

Government of India

MDM-PAB Meeting – Tripura

On 08.03.2011


Review of implementation of mdms in tripura primary upper primary 1 4 2010 to 31 12 2010

Review of Implementation of MDMS in TRIPURA(Primary + Upper Primary)(1.4.2010 to 31.12.2010)

Part-I

Ministry of HRD, Govt. of India


Coverage institutions approval vs achievement pry
Coverage : Institutions : Approval Vs Achievement (PRY)

No. of Institutions

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 children approval vs achievement pry
Coverage : CHILDREN Approval Vs Achievement (PRY)

No. of Children (in lakhs)

99%

99%

97%

Ministry of HRD, Govt. of India


Coverage children approval vs achievement u pry
Coverage : CHILDREN Approval Vs Achievement (U. PRY)

No. of Children (in lakhs)

89%

35%

100%

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

100%

100%

87%

Approval for 2010-11 is 230 Days.

Ministry of HRD, Govt. of India


Approval vs achievement number of meals p up
Approval Vs Achievement: Number of Meals (P + UP.)

No. of Meals (in crore)

95%

91%

69%

Ministry of HRD, Govt. of India


Analysis foodgrains ob allocation lifting 1 4 10 to 31 12 10
Analysis: Foodgrains OB, Allocation &Lifting (1.4.10 to 31.12.10)

Foodgrains (in MTs)

63%

Ministry of HRD, Govt. of India


Food grain allocation vs utilisation
FOOD GRAIN : ALLOCATION vs UTILISATION

Quantity in MTs

66%

72%

51%

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 Lakhs )

(84% )

Ministry of HRD, Govt. of India


Cooking cost allocation vs utilisation
COOKING COST: ALLOCATION vs UTILISATION

Rs in Crores

66%

74%

54%

Ministry of HRD, Govt. of India


Honorarium to cooks cum helpers
Honorarium to Cooks-cum-Helpers

Rs. In Crore

65%

Ministry of HRD, Govt. of India


Mme allocation vs utilisation
MME : ALLOCATION vs UTILISATION

Rs in Lakhs

87%

92%

37%

Ministry of HRD, Govt. of India


Transportation assistance allocation vs utilisation
Transportation Assistance : Allocation vs Utilisation

Rs in Lakhs

Ministry of HRD, Govt. of India


Achievement up to 2010 11 kitchen cum stores
Achievement up to 2010-11 (Kitchen cum Stores)

Total Allocation : 2,884 Kitchen Cum Stores

2,414 KS

Progress (in %)

470 KS

Ministry of HRD, Govt. of India


Achievement up to 2010 11 kitchen devices
Achievement up to 2010-11 (Kitchen Devices)

Total Allocation : 5,299 units of Kitchen Devices

Progress (in %)

Ministry of HRD, Govt. of India


Coverage school health programme and inspections
Coverage : School Health Programme and Inspections

No. of Institutions

57%

16%

Ministry of HRD, Govt. of India


Ssmc meeting
SSMC Meeting

  • State levele SMC Meeting held on 14.01.2011.

  • The District & Block level SMCs are holding meetings to review implementation of the programme periodically and send feedback reports to the School (Education) Department.

  • The VECs and MTAs are actively involved in supervision of the MDM scheme at village and school level to ensure that the programme run smoothly in all schools in their respective areas.

Ministry of HRD, Govt. of India


Grievance redressal mechanism
Grievance Redressal Mechanism

  • Officers have been appointed to function as Grievance Redressal Officer at the State level and District level.

  • Mobile phones have been provided to all the designated Officers and the number of these mobile have been given in all the leading Newspapers of the State.

  • Beside ten leading local newspapers have also been subscribed so that any news covered by the media on MDM can be attended at once.

  • 174 complaints have been received and enquired in to by the District officers and necessary action have also been taken.

Ministry of HRD, Govt. of India


Score card all components
SCORE CARD- ALL COMPONENTS

Ministry of HRD, Govt. of India


Performance score card a summary
Performance Score card – A Summary

Ministry of HRD, Govt. of India


Analysis of state s proposal for 2011 12

Analysis of State’s Proposal for 2011-12

Ministry of HRD, Govt. of India


Enrolment vs availing mdm during 2010 11 primary
Enrolment Vs Availing MDM during 2010-11 (PRIMARY)

No. of children (in lakhs)

3.10

Q-1

Q-2

Q-3

2011-12 (Proposed)

Ministry of HRD, Govt. of India


Population vs enrolment vs availed mdm during 2010 11 upper primary
Population Vs Enrolment Vs Availed MDM during 2010-11 (UPPER PRIMARY)

No. of children (in lakhs)

1.41

Q-1

Q-2

Q-3

2011-12 (Proposed)

Ministry of HRD, Govt. of India



Proposal for construction of kitchen cum store
Proposal for Construction of Kitchen-cum-Store

The gap is for 2,374 Kitchen sheds, however State has proposed for construction of 1,115 Kitchen sheds only and rest will be covered in phased manner.

Ministry of HRD, Govt. of India


Proposal for procurement of kitchen devices
Proposal for Procurement of Kitchen Devices

Ministry of HRD, Govt. of India


Mme plan
MME Plan

  • The following activities are proposed in MME Plan :

  • Introduction of IVRS System.

  • Training for Cook cum Helpers in phased manner

  • Engagement of Staff at district level

  • Capacity building and training of staff.

  • External evaluation.

  • Exposure visit.

Ministry of HRD, Govt. of India


Issues
ISSUES

  • Irregular SSMC meetings.

  • No external evaluation.

  • Weak convergence with SHP, NRHM.

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