mid day meal scheme mdm-pab meeting-assam 5 th march, 2015 ministry of hrd, govt. of india
Post on 19-Dec-2015
220 Views
Preview:
TRANSCRIPT
REVIEW OF REVIEW OF IMPLEMENTATION OF MDMS IMPLEMENTATION OF MDMS
in in ASSAMASSAM(Primary + Upper Primary)(Primary + Upper Primary)
(1.4.2014 to 31.12.2014)(1.4.2014 to 31.12.2014)
Ministry of HRD, Govt. of IndiaMinistry of HRD, Govt. of India 2
Issues
Ministry of HRD, Govt. of IndiaMinistry of HRD, Govt. of India 3
Less utilization of cooking cost (35%), honorarium to CCH (32%), MME (22%), TA (44%).
Huge mismatch (23%) in utilization of food grains (58%) and cooking cost (35%). Insufficient release of State matching share in cooking cost and honorarium to
cook-cum-helpers. Delay in release of funds (5 months). Very slow progress in construction of kitchen-cum-stores (69% completed).
Only 739 constructed during 2014-15. Slow progress in procurement of kitchen devices (28% procured, rest in
progress) Less coverage of working days in Upper Primary (155 out of 168) Huge pendency of FCI bills (only 31% paid). Poor coverage under School Health Programme/RBSK (health check –up of only
21%)
Best Practices
Ministry of HRD, Govt. of IndiaMinistry of HRD, Govt. of India 4
Provision of MDM calendar to schools and offices of Education Department with the information like suggested menu, calorie chart, norms with respect to all components.
Practice of group hand-washing before Mid-Day-Meal has enhanced enrolment and retention of children in schools vis-à-vis reduced the diseases like diarrhea, skin disease
State has promoted Kitchen Garden in schools with the help School Management Committees
34.60 34.09 33.5133.35 31.81 30.8831.81 30.88 30.42
0.00
20.00
40.00
2012-13 2013-14 2014-15Enrollment PAB Approval Achievement
No.
of
Ch
ild
ren
(in
Lah
ks)
92% 91%
ASER Report, 2014: 70.8% attendance on the day of visit. Meal served in 61.7% schools.
COVERAGE OF CHILDREN (PRIMARY)
Ministry of HRD, Govt. of IndiaMinistry of HRD, Govt. of India 5
91%
Sl.
No.District Enrolment
Average number of children availed MDM % less coverage
1Chirang 64920 51563 -21%
2Dima Hasao 22056 19041 -14%
3Sonitpur 200361 173992 -13%
4Kamrup ( M) 61738 53956 -13%
5Darrang 121895 107265 -12%
6Karbi Anglong 106594 93860 -12%
7Tinsukia 116039 103140 -11%
8Goalpara 133444 118804 -11%
9Dhubri 298419 268658 -10%
10Udalguri 80349 72468 -10%
11Kokrajhar 120427 108783 -10%
Less Coverage of Children vis-à-vis enrolment (Pry)
6Ministry of HRD, Govt. of IndiaMinistry of HRD, Govt. of India
16.20 15.8516.68
15.55 14.91 14.3414.91 14.3514.20
0
10
20
2012-13 2013-14 2014-15
Enrollment PAB Approval Achievement
No.
of
Ch
ild
ren
(in
Lakh
s)
85%92% 91%
COVERAGE OF CHILDREN (UPPER PRIMARY )
Ministry of HRD, Govt. of IndiaMinistry of HRD, Govt. of India 7
ASER Report, 2014: 70.8% attendance on the day of visit. Meal served in 61.7% schools.
Sl.
No.District Enrolment
Average number of children availed MDM % less coverage
1 Dima Hasao 12697 10136 -20%
2 Bongaigaon 43869 35797 -18%
3 Goalpara 61841 51224 -17%
4 Dhubri 135628 112502 -17%
5 Karimganj 74396 61896 -17%
6 Dhemaji 47850 39828 -17%
7 Sonitpur 89057 74385 -16%
8 Morigaon 58110 48666 -16%
9 Kamrup (R) 80926 67987 -16%
10 Kamrup ( M) 33736 28398 -16%
Less Coverage of Children vis-à-vis enrolment(Upper Primary)
Ministry of HRD, Govt. of IndiaMinistry of HRD, Govt. of India 8
121752116360 112552
67764 70658 65180
0
70000
140000
2012-13 2013-14 2014-15
Allocation Utilisation during first 3 qtr
61%56% 58%
FOOD GRAIN : ALLOCATION vs UTILISATION
Ministry of HRD, Govt. of IndiaMinistry of HRD, Govt. of India9
PAYMENT OF COST OF FOOD GRAINS TO FCI
63.59
27.95
8.7119.24
11.79
0
37
74
Allocation Bill raised byFCI
Payment toFCI
Pending Bills(2014-15)
Pending bills(Prev. Years)
Ministry of HRD, Govt. of India
31%
As per FCI statement pendency of 9.3 crore for the year 2014-15& 19.36 crore for the year 2010-11 to 2013-14
372 381 394
206246
137
0
200
400
2012-13 2013-14 2014-15Allocation Utilisation during first 3 qtr
Rs
in C
rore
65%55% 35%
COOKING COST: ALLOCATION vs UTILISATION
Ministry of HRD, Govt. of IndiaMinistry of HRD, Govt. of India 11
124116
123
46
3139
0
75
150
2012-13 2013-14 2014-15Allocation Utilisation during first 3 qtr
Rs
in C
rore
37%27% 32%
HONORARIUM TO COOKS-CUM-HELPERS
Ministry of HRD, Govt. of IndiaMinistry of HRD, Govt. of India 12
1677 1582 1531
836703 668
0
900
1800
2012-13 2013-14 2014-15ALLOCATION UTILISATION
Rs
in L
akh
s
50% 44% 44%
TRANSPORTATION ASSISTANCE : ALLOCATION vs UTILISATION
Ministry of HRD, Govt. of IndiaMinistry of HRD, Govt. of India 13
951 951 977
469
196 215
0
500
1000
2012-13 2013-14 2014-15ALLOCATION UTILISATION
Rs
in L
akh
s
21% 22%49%
Inspection of 84% schools during 2014-15.
MME : ALLOCATION vs UTILISATION
Ministry of HRD, Govt. of IndiaMinistry of HRD, Govt. of India14
2%
71%
90%
NA
59% 65%
1%
72%81%
0%
50%
100%
LPG Toilets Drinking water
State ASER MIS
15
47% schools have usable girls toilet as per ASER 2014
AVAILABILITY OF INFRASTRUCTURE
Ministry of HRD, Govt. of IndiaMinistry of HRD, Govt. of India
69%
16% 15%
59%
24% 17%
0%
50%
100%
Constructed In Progress Yet to be startedPhysical Financial
16Ministry of HRD, Govt. of IndiaMinistry of HRD, Govt. of India
Total Allocation : 56795 Kitchen Cum Stores
ACHIEVEMENT UPTO 2014-15 (KITCHEN CUM STORES)
ASER 2014: Kitchen shed available in 83% schools
39450 KS
8811 KS 8534 KS
PROCUREMENT OF KITCHEN DEVICES
28%
72%
28%
72%
0%
50%
100%
Procured In Progress
Physical Financial
17
TOTAL SANCTIONED : 62267
28 % 28 %
72 % 72 %
17666 KD
44601 KD
Ministry of HRD, Govt. of India
Details Institutions Children
Total in State 57206 5019284
Health Check up 13376 1041510(21%)
IFA Distribution 0 0(0%)
Vitamin ‘A’ Distribution
Data not provided
1725724(34%)
Deworming Tablets 977011(19%)
Spectacles 0 0
COVERAGE : SCHOOL HEALTH PROGRAMME
Ministry of HRD, Govt. of IndiaMinistry of HRD, Govt. of India 18
Comparison of data: MIS vs AWP&B
Ministry of HRD, Govt. of India
78%
82%
96%
67%85%>100%
81%
72%
1%
98%
94%
89%
100%
32%35%
58%90%
71%
2%
0%
50%
100%Institutions
Working Days
Children
CCH engaged
CCH Hon.
Cooking Cost
Food grains
Drinking water
Toilet Facility
LPG
MIS AWP&B
10.09.1
8.9
6.1
2.0
1.0
6.5
2.7
8.42.8
4.4
2.4
7.0
8.1
7.2
10
9.7
0.0
5.0
10.0Institutions
ChildrenWorking Days
FG Utilsation
Payment to FCI
Fund Flow
Cooking Cost
Hon.CCHMME
KSKD
TA
School Health
Inspection
Drinking Water
Toilet
Annual StatusMonthly Status
9.88.9
9.4
5.8
3.1
3.5
3.2
2.24.48.5
2.1
8.4
10
9.0
9.0
7.1
5
0.0
5.0
10.0Institution
ChildrenWorking Days
Foodgrains
Pymt to FCI
Cooking Cost
Pymt to CCH
MMETAKitchen-store
School Health
Inspection
Annual D E
Monthly D E
Drinking Water
Toilet FacilityFund flow
Performance over 3 years
20
2013-1410.0
9.28.1
5.6
7.2
5.6
5.6
3.7
8.2
5.0
5.0
0.0
7.8
6.9
6.0
10
9.0
0.0
5.0
10.0Institutions
Children
Working Days
FG Utilsation
Payment to FCI
Fund Flow
Cooking Cost
Hon.CCH
MMEKS
KD
TA
School Health
Inspection
Drinking Water
Toilet
Annual Status
Monthly Status
2012-13
2014-15
SCORE CARD- ALL COMPONENTS
Ministry of HRD, Govt. of IndiaMinistry of HRD, Govt. of India 21
9.8
8.9
9.4
5.8
3.1
3.5
3.2
2.2
4.48.5
2.1
8.4
10
9.0
9.0
7.1
5
0.0
5.0
10.0Institution
Children
Working Days
Foodgrains
Pymt to FCI
Cooking Cost
Pymt to CCH
MMETAKitchen-store
School Health
Inspection
Annual D E
Monthly D E
Drinking Water
Toilet Facility
Fund flow
22Ministry of HRD, Govt. of IndiaMinistry of HRD, Govt. of India
S. No
Component PAB Approval 2014-15
Proposal for 2015-16
Recommendation
1 Children (Pry) 3074194 3028564 3028564
2 Children (U Pry) 1434876 1420202 1420202
3 Children (NCLP) 13736 13596 13596
4 Working Day (Pry , U Pry & NCLP)
210_ Pry220_ U Pry312_NCLP
210_ Pry220_ U Pry312_NCLP
210_ Pry220_ U Pry312_NCLP
5 Kitchen cum Store 0 0 0
6 Cook cum Helper 122724 128139(5415 Addl.)
128139(5415 Addl.)
7 Kitchen Devices 0 0 0
8 Kitchen Devices (Replacement/Repair)
0 17666 0
9 Notional Requirement of Central Assistance(Rs. in crore)
537.15 588.99
PROPOSALS & RECOMMENDATIONS
33.530.9 30.4 30.1 30.1 30.9 30.4
0
17
34
2014-15Enrollment 2014-15 PAB Approval Avg. No. of children availed MDMQ-1 Q-2 Q-3
Proposed for 2015-16
23Ministry of HRD, Govt. of IndiaMinistry of HRD, Govt. of India
2015-16 (Proposed)
Q-3Q-2Q-1
PROPOSAL FOR 2014-15 : CHILDREN (PRIMARY)
16.714.3 14.2 14.1 14.1 14.3 14.2
0
10
20
2014-15
Enrollment 2014-15 PAB Approval Avg. No. of children availed MDM
Q-1 Q-2 Q-3
Proposed for 2015-16
24Ministry of HRD, Govt. of IndiaMinistry of HRD, Govt. of India
2015-16 (Proposed)
Q-3Q-2Q-1
PROPOSAL FOR 2014-15 : CHILDREN ( UPPER PRIMARY)
Pre-requisite step StatusPlan should be approved by SSMC Meeting Yes
Release of funds through e-transfer from State / District to at least 50% schools
Yes
100% payment of cost of food grains made to FCI 31% paid till Dec, 2014
100% payment of honorarium to cook-cum-helpers through e-transfer to their bank accounts.
32% paid till Dec, 2014
(through cheque)
Annual and Monthly data entry for the FY 2014-15 should be completed up to January 2014.
Annual: 100%Monthly: 92%
Emergency Medical Plan on the lines of the contingency plan of Odisha.
Yes
Status on Pre-requisite steps for AWP&B
Ministry of HRD, Govt. of IndiaMinistry of HRD, Govt. of India 25
Pre-requisite step StatusSubmission of Plan through MDM-MIS Not yetAction taken note on commitments given by the State Govt. during PAB Meeting of 2014-15
Yes
Action taken note on findings of reports of Monitoring Institute.
Nil
Action plan for the testing of food samples, Number of food samples tested by accredited labs and findings
Started in centralized kitchen
Separate and detailed MME plan Yes
Plan submitted duly signed by the Pr. Secretary / Secretary of the State/UT within the scheduled date.
Submitted on 17th Feb, 2015
Contd..
Ministry of HRD, Govt. of IndiaMinistry of HRD, Govt. of India 26
top related