4 national steering-cum-monitoring committee (nsmc) meeting 24 th august, 2012, shastri bhavan, new...
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44National Steering-cum-Monitoring National Steering-cum-Monitoring Committee (NSMC) MeetingCommittee (NSMC) MeetingNational Steering-cum-Monitoring National Steering-cum-Monitoring Committee (NSMC) MeetingCommittee (NSMC) Meeting
2424thth August, 2012, Shastri Bhavan, New Delhi August, 2012, Shastri Bhavan, New Delhi
Government of IndiaMinistry of Human Resource DevelopmentDepartment of School Education & Literacy
Government of IndiaMinistry of Human Resource DevelopmentDepartment of School Education & Literacy
thth
GOVT. OF INDIA, MINISTRY OF HRDGOVT. OF INDIA, MINISTRY OF HRD
Nutritional status in the country Nutritional status in the country
4842.5
19.8 16.9
50.1 57.1
78.681.2
1.9 0.4 1.5 1.9
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
HT/A WT/A WT/HT BMI/A
PERC
ENT
PREV
ALE
NCE
ANTHROPOMETRIC INDICES
Fig 1 Nutritional status of preschool children -NFHS 3
OVERNOURISHED NORMAL UN
MDM covered MDM covered 10.54 Crore children of primary and upper 10.54 Crore children of primary and upper primary classes in 12.31 Lakh primary classes in 12.31 Lakh Govt., Govt. aided, local Govt., Govt. aided, local body, and NCLP Schools as well as Education Guarantee body, and NCLP Schools as well as Education Guarantee Scheme (EGS) / Alternative Innovative Education (AIE) Scheme (EGS) / Alternative Innovative Education (AIE) centers including Madarsas / Maqtabs supported under SSA centers including Madarsas / Maqtabs supported under SSA during 2011-12.during 2011-12.
Rs 48000 crores allocated for the programme during the Rs 48000 crores allocated for the programme during the 1111thth five year plan; Rs 38,400 crores spent during the five year plan; Rs 38,400 crores spent during the plan. plan.
Rs 11,937 crore Rs 11,937 crore allocated for the programme during the allocated for the programme during the current financial yearcurrent financial year
CoverageCoverage
GOVT. OF INDIA, MINISTRY OF HRDGOVT. OF INDIA, MINISTRY OF HRD
Component-wise budget allocation Component-wise budget allocation (Rs. in Crore) : 2012-13(Rs. in Crore) : 2012-13
GOVT. OF INDIA, MINISTRY OF HRDGOVT. OF INDIA, MINISTRY OF HRD
• Beneficiaries against enrolmentBeneficiaries against enrolment• Completion of Kitchen-cum-storesCompletion of Kitchen-cum-stores• Poor performing districts - focus Poor performing districts - focus • Operationalising of Data feeding into the MIS portal.Operationalising of Data feeding into the MIS portal.• SSMC meetingsSSMC meetings• Timely Submission of MPR and QPRsTimely Submission of MPR and QPRs• Management Structure & Capacity building of stakeholdersManagement Structure & Capacity building of stakeholders• Delays in release of funds - Use of Green channel scheme of Govt. of Delays in release of funds - Use of Green channel scheme of Govt. of
Andhra Pradesh to expedite release of fundsAndhra Pradesh to expedite release of funds• Grievance Redressal Mechanisms Grievance Redressal Mechanisms • Construction of dining hall Construction of dining hall • Awareness Campaign Awareness Campaign
Area of ConcernArea of Concern
GOVT. OF INDIA, MINISTRY OF HRDGOVT. OF INDIA, MINISTRY OF HRD
% Coverage of Children vs. Enrolment % Coverage of Children vs. Enrolment
GOVT. OF INDIA, MINISTRY OF HRDGOVT. OF INDIA, MINISTRY OF HRD
BR
CH
UP
JH
JK
GJ DL
KL
GAPUD
LD HRAR
0
20
40
60
80
100
120
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
22 States/UTs are in between 74% to 94%
Enrollment vs. Beneficiary (Pry)Enrollment vs. Beneficiary (Pry)
National Avg : 72%
State/UTState/UT
GOVT. OF INDIA, MINISTRY OF HRDGOVT. OF INDIA, MINISTRY OF HRD
BR
CHUP
JHJK
GJDNH
DLTR
TNMG
ARAS
LDHR
MZ
0
20
40
60
80
100
120
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
19 States/UTs are in between 75% to 94%
Enrollment vs. Beneficiary (Up. PY)Enrollment vs. Beneficiary (Up. PY)
National Avg : 72%
State/UT
GOVT. OF INDIA, MINISTRY OF HRDGOVT. OF INDIA, MINISTRY OF HRD
% Utilization of Foodgrain vs. Allocation% Utilization of Foodgrain vs. Allocation
GOVT. OF INDIA, MINISTRY OF HRDGOVT. OF INDIA, MINISTRY OF HRD
% Utilization of TA vs. Allocation% Utilization of TA vs. Allocation
GOVT. OF INDIA, MINISTRY OF HRDGOVT. OF INDIA, MINISTRY OF HRD
TA Utilization TA Utilization
BRMN CH
MZGH
HR
SK TR
0
50
100
150
200
250
0 1 2 3 4 5 6 7 8 9 10 11 12
National Avg : 84%
25 States/UTs are in between 57% to 104%.
GOVT. OF INDIA, MINISTRY OF HRDGOVT. OF INDIA, MINISTRY OF HRD
FCI raised bills for Rs. 1231.13 crore till 31FCI raised bills for Rs. 1231.13 crore till 31stst March, March,
2012 November, 2011; payment of Rs. 865.36 crore 2012 November, 2011; payment of Rs. 865.36 crore
has been made to FCI by various States/UTs.has been made to FCI by various States/UTs. Payment of Rs. 365.77 crore is pending as on 31Payment of Rs. 365.77 crore is pending as on 31stst
March, 2012.March, 2012. Significant amounts are due from the States of Assam Significant amounts are due from the States of Assam
(77%), Sikkim (71%), Rajasthan (64%), Bihar (58%), (77%), Sikkim (71%), Rajasthan (64%), Bihar (58%),
West Bengal (46%), Arunachal Pradesh (37%), West Bengal (46%), Arunachal Pradesh (37%),
Jharkhand (34%) and Uttar Pradesh (32%). Jharkhand (34%) and Uttar Pradesh (32%).
Payment to FCIPayment to FCI
GOVT. OF INDIA, MINISTRY OF HRDGOVT. OF INDIA, MINISTRY OF HRD
% Utilization of Cooking Cost vs. Allocation% Utilization of Cooking Cost vs. Allocation
GOVT. OF INDIA, MINISTRY OF HRDGOVT. OF INDIA, MINISTRY OF HRD
% Utilization of MME vs. Allocation% Utilization of MME vs. Allocation
GOVT. OF INDIA, MINISTRY OF HRDGOVT. OF INDIA, MINISTRY OF HRD
LK DNH GOA KL
DL
MP CH AP
MH
SKUP
MZDD CH UK OR
0
20
40
60
80
100
120
140
0 1 2 3 4 5 6 7 8 9 10
National Avg : 83%
19 States/UTs are in between 54% to 95%.
GOVT. OF INDIA, MINISTRY OF HRDGOVT. OF INDIA, MINISTRY OF HRD
MME UtilizationMME Utilization
9,55,473 kitchen-cum-stores were sanctioned from 9,55,473 kitchen-cum-stores were sanctioned from
2006-07 till 2011-12. 5,60,546 (59%) kitchen-cum-2006-07 till 2011-12. 5,60,546 (59%) kitchen-cum-
stores have been constructed so far. Construction is in stores have been constructed so far. Construction is in
progress in r/o 95,867 ( 10%) kitchen-cum-stores. progress in r/o 95,867 ( 10%) kitchen-cum-stores. Kerala, Mizoram and Maharashtra have constructed Kerala, Mizoram and Maharashtra have constructed
13%, 26% and 27% of the sanctioned kitchen-cum-13%, 26% and 27% of the sanctioned kitchen-cum-
stores. stores. Construction is yet to start in Maharashtra (47436), Construction is yet to start in Maharashtra (47436),
Jharkhand (26455), West Bengal (28648), Bihar Jharkhand (26455), West Bengal (28648), Bihar
(19724), Uttar Pradesh (17539) and Odisha (10930). (19724), Uttar Pradesh (17539) and Odisha (10930). States viz. Maharashtra, Kerala, Jammu & Kashmir States viz. Maharashtra, Kerala, Jammu & Kashmir
etc. are requested to submit the proposal within 15 etc. are requested to submit the proposal within 15
days. days.
Construction of Kitchen-cum-Stores Construction of Kitchen-cum-Stores
GOVT. OF INDIA, MINISTRY OF HRDGOVT. OF INDIA, MINISTRY OF HRD
Health check up of Students under SHP Health check up of Students under SHP
National Avg : 69%National Avg : 69%
18 States/UTs are in between 21% to 98%.
GOVT. OF INDIA, MINISTRY OF HRDGOVT. OF INDIA, MINISTRY OF HRD
M N KL U P
M G
S K
T R
W B
A S
KR CH GJ MH TN OD PUN PUD HP
0
60
120
0 1 2 3 4 5 6 7 8 9 10
% Utilization of Hon. to CCH vs. Allocation% Utilization of Hon. to CCH vs. Allocation
GOVT. OF INDIA, MINISTRY OF HRDGOVT. OF INDIA, MINISTRY OF HRD
GA
ANUP AR MH JK PUN
SK
MZDN
KR MN DD PUD
04080
120160200240
0 1 2 3 4 5 6 7 8
National Avg. :81%
21 States/UTs are in between 72% to 100%.
GOVT. OF INDIA, MINISTRY OF HRDGOVT. OF INDIA, MINISTRY OF HRD
Payment of Honorarium to Cook-cum-HelperPayment of Honorarium to Cook-cum-Helper
Web portal for MDM has been launched.Web portal for MDM has been launched.
The MIS portal for Mid Day Meal consists of three The MIS portal for Mid Day Meal consists of three following stages to make MIS functional fully :following stages to make MIS functional fully :o Pre-requisite Steps for data feeding.Pre-requisite Steps for data feeding.o Fund flow and food grain management.Fund flow and food grain management.o Generation of Annual Work Plan & Budget.Generation of Annual Work Plan & Budget.
Management Information System Management Information System
GOVT. OF INDIA, MINISTRY OF HRDGOVT. OF INDIA, MINISTRY OF HRD
User ID Creation at Block Level by the States/UTs For Data User ID Creation at Block Level by the States/UTs For Data Entry into the MIS portal Entry into the MIS portal
% no. of block users created against no. of blocks as per DISE 2010-11
as on 22-08-2012
GOVT. OF INDIA, MINISTRY OF HRDGOVT. OF INDIA, MINISTRY OF HRD
School Annual Data Entry School Annual Data Entry
GOVT. OF INDIA, MINISTRY OF HRDGOVT. OF INDIA, MINISTRY OF HRD
School Monthly Data Entry School Monthly Data Entry
GOVT. OF INDIA, MINISTRY OF HRDGOVT. OF INDIA, MINISTRY OF HRD
School Monthly (April, 2012) Data for 1.36 lakh (approx.) schools have been entered
Interactive Voice Response System(IVRS) Interactive Voice Response System(IVRS)
Draft Request for Proposal (RFP) has been prepared for Draft Request for Proposal (RFP) has been prepared for empanelment of vendors and submitted to IFD for its approval. empanelment of vendors and submitted to IFD for its approval.
The draft RFP will be circulated to all the States / UTs to seek The draft RFP will be circulated to all the States / UTs to seek their suggestions also before releasing advertisement for their suggestions also before releasing advertisement for empanelment of the vendors. empanelment of the vendors.
The Technical and Financial Committee is being constituted by The Technical and Financial Committee is being constituted by MHRD for empanelment of vendors at National level. MHRD for empanelment of vendors at National level.
The committee comprising of members from State, MHRD, NIC The committee comprising of members from State, MHRD, NIC and Central Project Monitoring Unit will select the vendor and Central Project Monitoring Unit will select the vendor from empanelled vendors for a particular State, from empanelled vendors for a particular State,
The target date to roll out the MIS with IVRS is 31The target date to roll out the MIS with IVRS is 31stst December, December, 20122012
GOVT. OF INDIA, MINISTRY OF HRDGOVT. OF INDIA, MINISTRY OF HRD
MHRD has constituted Review Mission consisting of MHRD has constituted Review Mission consisting of representative MHRD, State Govt., UNICEF and representative MHRD, State Govt., UNICEF and Office of supreme court Commissioner . Office of supreme court Commissioner .
1st Review mission visited 3 States viz. Uttar 1st Review mission visited 3 States viz. Uttar Pradesh, Assam, and Bihar during 2009-10.Pradesh, Assam, and Bihar during 2009-10.
2nd Review Mission visited 2 States viz. Andhra 2nd Review Mission visited 2 States viz. Andhra Pradesh, Gujarat during 2010-11Pradesh, Gujarat during 2010-11
3rd Review Mission visited 8 States viz. West 3rd Review Mission visited 8 States viz. West Bengal, Madhya Pradesh, Maharashtra, Kerala, Bengal, Madhya Pradesh, Maharashtra, Kerala, Tamilnadu, Uttarakhand, Jharkhand and Odisha Tamilnadu, Uttarakhand, Jharkhand and Odisha during 2011-12during 2011-12
Review MissionsReview Missions
GOVT. OF INDIA, MINISTRY OF HRDGOVT. OF INDIA, MINISTRY OF HRD
Recommendations of the Review Missions Recommendations of the Review Missions
To narrow the gap between enrollment vs. actual number To narrow the gap between enrollment vs. actual number of children availing MDM. of children availing MDM.
Creation of Separate MDM cell for Monitoring and Creation of Separate MDM cell for Monitoring and Supervision of MDMS. Maintenance of records at all Supervision of MDMS. Maintenance of records at all levels. levels.
Fund flow mechanism – transfer of funds upto school level Fund flow mechanism – transfer of funds upto school level to ensure full utilization of funds (eg. Madhyan Bhojan to ensure full utilization of funds (eg. Madhyan Bhojan Nidhi in Uttar Pradesh).Nidhi in Uttar Pradesh).
Utilization of MME funds (including evaluation studies). Utilization of MME funds (including evaluation studies). Community involvement - activate SMC and VEC for a Community involvement - activate SMC and VEC for a
watch on the MDM. watch on the MDM. Regular SSMC meetings to be held.Regular SSMC meetings to be held. Establishment of Grievance Redressal Mechanism at all Establishment of Grievance Redressal Mechanism at all
levels. levels. GOVT. OF INDIA, MINISTRY OF HRDGOVT. OF INDIA, MINISTRY OF HRD
Promotion of gas based and use of energy from Renewable, Promotion of gas based and use of energy from Renewable, non-conventional energy resources for cooking MDM.non-conventional energy resources for cooking MDM.
Training of cooks-cum-helpers on aspects of hygiene, health, Training of cooks-cum-helpers on aspects of hygiene, health, sanitation, cooking and serving.sanitation, cooking and serving.
Capacity building activities of community to be undertaken. Capacity building activities of community to be undertaken. Module on roles and responsibility of teachers under MDM. Module on roles and responsibility of teachers under MDM.
Inter State exposure visit for officials of State Governments Inter State exposure visit for officials of State Governments officials to enable them to learn best practices. officials to enable them to learn best practices.
Setting up of State Review Mission to review the Scheme in Setting up of State Review Mission to review the Scheme in district in bi-monthly basis. district in bi-monthly basis.
Use of MIS integrated with IVRS - Introduction of Social Audit Use of MIS integrated with IVRS - Introduction of Social Audit Mechanisms.Mechanisms.
The option of cluster kitchens run by SHGs should be The option of cluster kitchens run by SHGs should be explored before operationalizing centralized kitchens.explored before operationalizing centralized kitchens.
Contd…./-Contd…./-
GOVT. OF INDIA, MINISTRY OF HRDGOVT. OF INDIA, MINISTRY OF HRD
Poor Performing Districts Poor Performing Districts
144 poor performing districts identified on the basis of 144 poor performing districts identified on the basis of performance of Scheme during 2011-12. performance of Scheme during 2011-12.
Left Wing Extremism affected districts identified by MHA Left Wing Extremism affected districts identified by MHA are 83are 83
Out of the 144 districtsOut of the 144 districts
o 17 are LWE districts 17 are LWE districts
o 17 Tribal districts 17 Tribal districts
o 11 in the North Eastern States (Tripura - 3, Meghalaya – 4, 11 in the North Eastern States (Tripura - 3, Meghalaya – 4,
Assam – 4) and Assam – 4) and
o 13 in the hilly areas (Uttarakhand – 4, J&K – 9).13 in the hilly areas (Uttarakhand – 4, J&K – 9).
GOVT. OF INDIA, MINISTRY OF HRDGOVT. OF INDIA, MINISTRY OF HRD
Way forward Way forward
Real time monitoring of the scheme through MIS Real time monitoring of the scheme through MIS integrated with IVRS.integrated with IVRS.
Social audit of the SchemeSocial audit of the Scheme
Setting up of Model Kitchen-cum-Training CentresSetting up of Model Kitchen-cum-Training Centres
Science and Technology interventions in Mid Day Meal Science and Technology interventions in Mid Day Meal SchemeScheme
Monitoring of Centralized kitchens run by NGO / TrustMonitoring of Centralized kitchens run by NGO / Trust
Revision of cooking cost based on the Mid Day Meal Revision of cooking cost based on the Mid Day Meal Price IndexPrice Index
GOVT. OF INDIA, MINISTRY OF HRDGOVT. OF INDIA, MINISTRY OF HRD
Special focus on poor performing districts (144)Special focus on poor performing districts (144)
Revision of honorarium to cook-cum-helpersRevision of honorarium to cook-cum-helpers
Preparation of guidelines for testing of food samplesPreparation of guidelines for testing of food samples
Capacity building of the stakeholders of MDMSCapacity building of the stakeholders of MDMS
Development of MDM composite index to rank the Development of MDM composite index to rank the States and felicitate the better performing States States and felicitate the better performing States
Observance of MDM Month during November and Observance of MDM Month during November and MDM Day on 24MDM Day on 24thth November every year to asses the November every year to asses the performance and see the preparedness for the next performance and see the preparedness for the next yearyear
Contd….Contd….
GOVT. OF INDIA, MINISTRY OF HRDGOVT. OF INDIA, MINISTRY OF HRD
Introduction of exposure visits to better performing Introduction of exposure visits to better performing StatesStates
Formation of State Review Mission to visit at least two Formation of State Review Mission to visit at least two districts during the yeardistricts during the year
Revision of Terms of Reference in respect of Mid Day Revision of Terms of Reference in respect of Mid Day Meal Scheme for Monitoring Institutes Meal Scheme for Monitoring Institutes
Contd….Contd….
GOVT. OF INDIA, MINISTRY OF HRDGOVT. OF INDIA, MINISTRY OF HRD
Thank You !Thank You !