mid day meal scheme
DESCRIPTION
Mid Day Meal Scheme. PAB-MDM Meeting – Karnataka 29.03.2011. Ministry of HRD Government of India. Review of Implementation of MDMS in KARNATAKA (Primary + Upper Primary) (1.4.2010 to 31.12.2010). Part-I. Ministry of HRD, Govt. of India. - PowerPoint PPT PresentationTRANSCRIPT
Review of Implementation of MDMS in KARNATAKA
(Primary + Upper Primary)
(1.4.2010 to 31.12.2010)
Part-I
Ministry of HRD, Govt. of India
Coverage : Institutions : Approval Vs Achievement (Pry)
24083 2408324083 23671
0
5000
10000
15000
20000
25000
30000
2009-10 2010-11
PAB Approval Achievement
Ministry of HRD, Govt. of India
No.
of
Insti
tuti
on
s
100% 98%
412 Schools upgraded to Upper Primary
Coverage Institutions : Approval Vs Achievement (U. Pry)
31021 3102131021 32713
0
6000
12000
18000
24000
30000
36000
2009-10 2010-11
PAB Approval Achievement
Ministry of HRD, Govt. of India
No.
of
Insti
tuti
on
s
100%105%
1692 more Schools covered , 412 upgraded, 724 new G.A. opened and 552 schools with class 8 of High school.
40 403738 36 3536 35 33
05
1015202530354045
2008-09 2009-10 2010-11
Enrolment PAB Approval Achievement
Coverage : Children Approval Vs Achievement (Pry) N
o.
of
Ch
ild
ren
(in
lakh
s)
95%97% 95%
Ministry of HRD, Govt. of India
23 232120 21 2021 20 19
0
5
10
15
20
25
2008-09 2009-10 2010-11
Enrolment PAB Approval Achievement
Coverage : Children Approval Vs Achievement (U. Pry) N
o.
of
Ch
ild
ren
(in
lakh
s)
105% 95
%
98%
Ministry of HRD, Govt. of India
Coverage : Working Days Approval Vs Achievement (Pry)
163153 153158 160 158
020406080
100120140160180
2008-09 2009-10 2010-11PAB Approval Achievement
Ministry of HRD, Govt. of India
No.
of
Work
ing
Days
105 % 103% 97%
Coverage : Working Days Approval Vs Achievement (U.Pry)
163153 153158 160 158
020406080
100120140160180
2008-09 2009-10 2010-11
PAB Approval Achievement
Ministry of HRD, Govt. of India
No.
of
Work
ing
Days
105 % 103% 97%
Approval Vs Achievement: Number of Meals (Pry + UPry.)
9487 8690
87 83
0102030405060708090
100
2008-09 2009-10 2010-11
Approval Achievement
Ministry of HRD, Govt. of India
No.
of
Meals
(in
cro
re)
96% 100% 97%
Foodgrains : Availability & Utilisation (1.4.10 to 31.12.10)
6%
100%
76%65%
0%
25%
50%
75%
100%
OB Allocation Availibility Utilisation
Ministry of HRD, Govt. of IndiaMinistry of HRD, Govt. of India
132933 MTs
100740 MTs86954 MTs
8228 MTs
FOOD GRAIN : ALLOCATION vs. UTILISATION
143103 145492132933
95443 9444786954
0
20000
40000
60000
80000
100000
120000
140000
160000
2008-09 2009-10 2010-11
Allocation
Utilisation
Ministry of HRD, Govt. of India
Qu
an
tity
in
MTs
67% 65%65%
Food Grain Availability – District wise
Ministry of HRD, Govt. of India
Special focus Dist.: Bangalore (U) (58%)
1
7
State Level : 76%
Below60%
60% - 70%Above 70% 22
Food Grain Utilization – District wise
Ministry of HRD, Govt. of India
Special focus Dist.: Bangalore (U) (57%), Yadgir,Shimoga, Gulbarga & Dharwad (59%)
Below 60%
60% - 70%
54
Above 70%
21
State Level : 65%
Low Foodgrains Utilization – Dist. wise
Districts Allocation Utilization % Utilization
Bangalore (U) 7468 4284 57%
Yadgir 3117 1838 59%
Shimoga 4148 2449 59%
Gulbarga 6966 4119 59%
Dharwad 4107 2440 59%
Ministry of HRD, Govt. of India
Low Cooking Cost Utilization – Dist. wise
Districts Allocation Utilization% Utilization
Shimoga 1169.48 652.88 56%
Udupi 686.66 412.30 60%
Gulbarga 2086.08 1268.82 61%
Chikkaballapur 834.02 511.27 61%
Ministry of HRD, Govt. of India
Utilization of Food Grains Pry+U.Pry)
10137486954
020000400006000080000
100000120000
Expected Actual
Ministry of HRD, Govt. of India
86%
Expected Cooking Cost Vs Actual Cooking Cost
2454120626
4175
24801 27254
0
10000
20000
30000
Expected (old norms)
Actual (old norms till nov.)
1-Dec. to 31 Dec. 2010 New
norms
upto 3 rd QTR Expected (New norms)
Ministry of HRD, Govt. of India
Payment of cost of Food grains to FCI
7511
44754039
4360
10002000300040005000600070008000
Allocation Bill raised by FCI Payment to FCI Pending Bills
Ministry of HRD, Govt. of India
90%
COOKING COST: ALLOCATION vs UTILISATION
30054 3007137949
22013 2127024801
0
10000
20000
30000
40000
2008-09 2009-10 2010-11
ALLOCATION UTILISATION
Ministry of HRD, Govt. of India
Rs
in L
akh
73% 65%71%
Approval Vs Achiievment Engagement of Cooks-cum-Helpers during 1.4.10 to 31.12.10
11465399338
0
50000
100000
150000
As per PAB-MDM Approval Engaged by State
Ministry of HRD, Govt. of India
87%
Primary + Upper Primary
15315 CCH not engaged in government aided schools.
Honorarium to Cooks-cum-Helpers
11526 11526
72644262
0
5000
10000
15000
Allocation Availability Payment to CCH
Unspent
63%
Ministry of HRD, Govt. of India
37% 37%
Central Share in allocation : 8599 Lakh State Share in allocation : 2927 Lakh
MME: ALLOCATION vs UTILISATION
553 556
675
415
556
417
0
100
200
300
400
500
600
700
800
2008-09 2009-10 2010-11ALLOCATION UTILISATION
Ministry of HRD, Govt. of India
Rs in
Lakh
s
62%75%100%
Transportation Assistance : ALLOCATION vs UTILISATION
1085 1091997
751
683 694
0
200
400
600
800
1000
1200
2008-09 2009-10 2010-11
ALLOCATION UTILISATION
Ministry of HRD, Govt. of India
Rs in
Lakh
s
69%
63% 70%
Achievement up to 2010-11 (Kitchen cum Stores)
60%
18%22%
60%
18%22%
0%
30%
60%
90%
Constructed In Progress Yet to be started
Physical
Financial
Ministry of HRD, Govt. of IndiaMinistry of HRD, Govt. of India
16828
39055
4942
Total Sanctioned : 27847 Kitchen Cum Stores
6077
Achievement up to 2010-11 (Kitchen Devices)
100%
0% 0%
100%
0% 0%0%
20%
40%
60%
80%
100%
120%
Procured In Progress Yet to be procuredPhysical Financial
Ministry of HRD, Govt. of IndiaMinistry of HRD, Govt. of India
Total Sanctioned : 45339 units of Kitchen Devices
Coverage : School Health Programme and Inspections
56384 56384
35598
56075
0
10000
20000
30000
40000
50000
60000
Inspections S H PInstitutions covered under MDM Acheivement
Ministry of HRD, Govt. of IndiaMinistry of HRD, Govt. of India
63%
99%
SCORE CARD- ALL COMPONENTS
9.6
6.5
9.0
6.5
6.2
7.810.0
7.0
9.9
6.3
8.4
9.5
9.1
0.02.04.06.08.0
10.0Institution
Children
Working Days
Foodgrain Utilz
Payment to FCI
Cooking Cost
MMEKitchen shedKitchen Devices
TA
School Health
Inspection
Gas Based
Drinking Water
Toilet Facility 10+
10+
Ministry of HRD, Govt. of India
Ministry of HRD, Govt. of India
Last Meeting of State level Steering cum
Monitoring Committee held on 20/12/2010
SSMC Meeting
Capacity Building.
Workshops are conducted at divisional level for all
the assistant directors and education officers and
field staff in the beginning of the academic year
Intensive and effective training of cooks is conducted
in the beginning before June at cluster and Taluk
level.
Ministry of HRD, Govt. of India
Best Practices. Regular health check up by Suvarna Arogya Chaitanya
Programme. (99% schools covered.) as Masacharane (Monthly) programme through out the state.
Only Women are appointed as cooks Inspection carried out by education officers of one district
to another along with assistant directors has helped in better Implementation of the scheme.
Cooks are appointed by three member committee consisting of SDMC President, Gram Panchayat and the Head Master.
Ministry of HRD, Govt. of IndiaMinistry of HRD, Govt. of India
Conti…..
Head cook is paid additional Rs. 100/- from state fund because she maintains records at the school level.
Job card is prescribed for the cooks in the schools. Kitchen gardens are maintained in the schools having
land and water facility. 84% of schools use LPG for cooking and the expenses
for the LPG is incurred within the cooking cost. The state is providing Micro nutrients such as vit-A, Iron
folic acid and deworming tablets from the state fund.
Ministry of HRD, Govt. of IndiaMinistry of HRD, Govt. of India
Community participation.
Mid day meal scheme is implemented with full decentralization at village & school level.
VEC is fully authorized to implement the Mid-day meal scheme at school level.
There is full involvement of PRI Institutions In Municipal Corporation & council at Urban level by
Ward Education committee.
Ministry of HRD, Govt. of IndiaMinistry of HRD, Govt. of India
Population Vs Enrolment Vs Availing MDM during 2010-11 (Primary)
3735 33 32 33 33
0
10
20
30
40
2010-11Enrollment 2010-11 ApprovalAvg. No. of children availed MDM Q-1Q-2 Q-3
Ministry of HRD, Govt. of IndiaMinistry of HRD, Govt. of India
2011-12 (Proposed)
Q-3Q-2Q-1
33
Proposal for 16949 (PRY) children of Social Welfare schools under MDM is requested by the state of karnataka
Population Vs Enrolment Vs Availing MDM during 2010-11 (Upper Primary)
21 20 19 19 19 20
0
10
20
30
2010-11Enrollment 2010-11 ApprovalAvg. No. of children availed MDM Q-1Q-2 Q-3
Ministry of HRD, Govt. of IndiaMinistry of HRD, Govt. of India
2011-12 (Proposed)
Q-3Q-2Q-1
19
Proposal for 55736 (U.PRY) children of Social Welfare schools under MDM is requested by the state of karnataka
Proposal for Cook-cum-helper engaged in Proposal for Cook-cum-helper engaged in MDM SchemeMDM Scheme
Ministry of HRD, Govt. of IndiaMinistry of HRD, Govt. of India
Already EngagedAlready Engaged Additional Additional requirement (2011-12)requirement (2011-12)
Cook-cum-helper
99,338 18,74818,748
In 2010-11 CCH Approved 1,14,653 , CCH not Engaged 15,315.
Proposal for Construction of Kitchen-cum-StoreProposal for Construction of Kitchen-cum-Store
Ministry of HRD, Govt. of IndiaMinistry of HRD, Govt. of India
No. of No. of institutionsinstitutions
SanctionSanctioneded
Constructed Constructed through through
convergenceconvergence
GapGap ProposalProposal
56,073 27,847 11,200 17,026 7,884
State proposal 7884 kitchen-cum-store against the 17026 because in 9142 schools land space is not available.
Proposal for Procurement of Kitchen DevicesProposal for Procurement of Kitchen Devices
Ministry of HRD, Govt. of IndiaMinistry of HRD, Govt. of India
No. of No. of institutioninstitution
ss
SanctioneSanctionedd
Procured Procured through through
convergenceconvergence
GapGap ProposalProposal
57,943 45,339 Nil 12,604 12,604
Proposals and Recommendations
Ministry of HRD, Govt. of IndiaMinistry of HRD, Govt. of India
S. No
component PAB Approval 2010-11
Proposal 2011-12 Recommendation
11 Children (Pry)Children (Pry) 34624883462488 33322473332247S.W. 16949S.W. 16949
33322503332250
22 Children (U Pry)Children (U Pry) 19690531969053 19369561936956S.W. 55736S.W. 55736
19369601936960
33 NCLPNCLP 1935019350 193501935044 Working Day Working Day
(Pry and U Pry)(Pry and U Pry)Pry -220Pry -220
U Pry-220U Pry-220Pry -233Pry -233
U Pry-233U Pry-233NCLP-312NCLP-312
55 Kitchen cum Kitchen cum StoreStore
7,884
66 Cook cum Cook cum HelperHelper
1,14,6531,14,653 18,748 (Additional)18,748 (Additional)
77 Kitchen DevicesKitchen Devices 12,60412,60488 Draught affected Draught affected
areaareaNANA NANA NANA
99 MME PlanMME Plan 967.07 Lakhs967.07 Lakhs Within MME Within MME LimitLimit
ISSUESISSUES
Ministry of HRD, Govt. of IndiaMinistry of HRD, Govt. of India
State has revised cooking norms with effect fromState has revised cooking norms with effect from 01.12.2010.01.12.2010.
Honorarium to CCH in Aided Schools not paid.Honorarium to CCH in Aided Schools not paid.
Proper Grievance Redressal Mechanism is not in Proper Grievance Redressal Mechanism is not in Place.Place.
Poor Utilization of Food Grains in Urban Areas.Poor Utilization of Food Grains in Urban Areas.
It may be Painted at prominent Places on the outside wallIt may be Painted at prominent Places on the outside wall
of the school. of the school.
Ministry of HRD, Govt. of India
The MDM Logo should be Widely PublicizedThe MDM Logo should be Widely Publicized.