mid day meal scheme
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Mid Day Meal Scheme. Ministry of HRD Government of India. MDM-PAB Meeting – Tamil Nadu On 08.03.2011. Review of Implementation of MDMS in TAMIL NADU (Primary + Upper Primary) (1.4.2010 to 31.12.2010). Part-I. Ministry of HRD, Govt. of India. - PowerPoint PPT PresentationTRANSCRIPT
1
Mid Day Meal SchemeMinistry of HRD
Government of IndiaMDM-PAB Meeting – Tamil NaduOn 08.03.2011
Review of Implementation of MDMS in TAMIL NADU
(Primary + Upper Primary)
(1.4.2010 to 31.12.2010)
Part-I
Ministry of HRD, Govt. of India
Coverage : Institutions : Approval Vs Achievement (Pry)
28027 2802727880 27075
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 99% 97%
Coverage Institutions : Approval Vs Achievement (U. Pry)
14797 1479714752 15811
0
2000
4000
6000
8000
10000
12000
14000
16000
2009-10 2010-11PAB Approval Achievement
Ministry of HRD, Govt. of India
No.
of
Insti
tuti
on
s 100% 107%
37 3633
3531 32
3032
27
0
5
10
15
20
25
30
35
40
2008-09 2009-10 2010-11Enrolment PAB Approval Achievement
Coverage : Children Approval Vs Achievement (Pry) N
o.
of
Ch
ild
ren
(in
lakh
s)
86 %103 % 84 %
Ministry of HRD, Govt. of India
23 23 22
18 18 1817 18 17
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)
94% 100% 94%
Ministry of HRD, Govt. of India
Coverage : Working Days Approval Vs Achievement (Pry)
157 157 161156 157 161
020406080
100120140160180
2008-09 2009-10 2010-11
PAB Approval Achievement
Ministry of HRD, Govt. of India
No.
of
Work
ing
Days
100 % 100% 99 %
Coverage : Working Days Approval Vs Achievement (U.Pry)
153148
161151 157 161
020406080
100120140160180
2008-09 2009-10 2010-11
PAB Approval Achievement
Ministry of HRD, Govt. of India
No.
of
Work
ing
Days
106 % 100% 99%
Approval Vs Achievement: Number of Meals (Pry + UPry.)
83
7581
7279
71
0102030405060708090
2008-09 2009-10 2010-11Approval Achievement
Ministry of HRD, Govt. of India
No.
of
Meals
(in
cro
re)
87% 105% 88%
Foodgrains : Availability & Utilisation (1.4.10 to 31.12.10)
4%
100%
57%
54%
0%
25%
50%
75%
100%
OB Allocation Availibility Utilisation
Ministry of HRD, Govt. of IndiaMinistry of HRD, Govt. of India
131216 MTs
74721 MTs 70959 MTs
10
4658MTs
FOOD GRAIN : ALLOCATION vs. UTILISATION
122249 126374131216
7267267702 70959
0
20000
40000
60000
80000
100000
120000
140000
2008-09 2009-10 2010-11Allocation Utilisation
Ministry of HRD, Govt. of India
Qu
an
tity
in
MTs
59%
54%54%
Foodgrains Availability – Dist. wise
Ministry of HRD, Govt. of India
Special focus Dist.: Chennai (41%), Erode (45%), Tiruvarur (48%) & Trichy (49%)
21
11
State Level : 57%
Below 60%
61% - 70%
Foodgrains Utilisation – Dist. wise
Ministry of HRD, Govt. of India
Special focus Dist.: Chennai 32%), Erode (44%), Sivagangai (46%)
26
6 State Level : 54%
Below 60%
61% - 70%
Payment of cost of Food grains to FCI
7414
38893175
714
0
1000
2000
3000
4000
5000
6000
7000
8000
Allocation Bill raised by FCI Payment to FCI Pending Bills
Ministry of HRD, Govt. of India
82%
COOKING COST: ALLOCATION vs UTILISATION
34325
27022
51748
21842 20266
32921
0
10000
20000
30000
40000
50000
60000
2008-09 2009-10 2010-11
ALLOCATION UTILISATION
Ministry of HRD, Govt. of India
Rs
in L
akh
64%
64%
75%
Approval Vs Achiievment Engagement of Cooks-cum-Helpers during 1.4.10 to 31.12.10
117009 111723
0
20000
40000
60000
80000
100000
120000
140000
As per MDM-Pab Approval Engaged by State
Ministry of HRD, Govt. of India
95%
Primary + Upper Primary
Honorarium to Cooks-cum-Helpers
55484 55484
42278
13206
0
10000
20000
30000
40000
50000
60000
Allocation Availability Payment to CCH Unspent
Ministry of HRD, Govt. of India
(66% )
Central Share in allocation : 8776 Lakh State Share in allocation : 46709 Lakh
MME: ALLOCATION vs UTILISATION
510 471
628
128
63
141
0
100
200
300
400
500
600
700
2008-09 2009-10 2010-11ALLOCATION UTILISATION
Ministry of HRD, Govt. of India
Rs in
Lakh
s
25% 22%
7%
Transportation Assistance : ALLOCATION vs UTILISATION
999
924984
557
187
330
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
56%
20%34%
Achievement up to 2010-11 (Kitchen cum Stores)
13%
25%
62%
5%14%
82%
0%
30%
60%
90%
Constructed In Progress Yet to be started
Physical Financial
Ministry of HRD, Govt. of IndiaMinistry of HRD, Govt. of India20
1829
8966
3682
Total Sanctioned : 14340 Kitchen Cum Stores
Achievement up to 2010-11 (Kitchen Devices)
61%
39%
0%
61%
39%
0%0%
20%
40%
60%
80%
Procured In Progress Yet to be procured
Physical Financial
Ministry of HRD, Govt. of IndiaMinistry of HRD, Govt. of India21
Total Sanctioned : 41285 units of Kitchen Devices
Coverage : School Health Programme and Inspections )
42886 42886
2794132482
0
10000
20000
30000
40000
50000
Inspections S H PInstitutions covered under MDM Acheivement
Ministry of HRD, Govt. of IndiaMinistry of HRD, Govt. of India22
65%
76%
SCORE CARD- ALL COMPONENTS
9.98.8
10.0
5.4
8.2
6.4
2.2
1.3
6.1
3
7.6
6.5
10.0
10.0
0.02.04.06.08.0
10.0Institution
Children
Working Days
Foodgrain …
Payment to FCI
Cooking Cost
MMEKitchen shed
Kitchen Devices
TA
School Health
Inspection
Drinking Water
Toilet Facility
Ministry of HRD, Govt. of India
Performance Score card – A SummaryPerformance Score card – A Summary
Sl. No.
Component Achievement Benchmark
1. Foodgrains Availability 57% 80%2. Foodgrains Utilisation 54% 70%3. Payment to FCI (Bills recd.) 82% 100%4. Cooking Cost Utilisation 64% 70%
5. MME Utilisation 22% 75%
6. Tran. Asst. Utilisation 34% 80%
7. Kitchen Shed construction 13% 100%
8. Kitchen Devices procurement 61% 100%
9. QPRs received 3nos. 3 nos.
10. Inspections 65% 75%Ministry of HRD, Govt. of IndiaMinistry of HRD, Govt. of India 24
Ministry of HRD, Govt. of India
Meeting of State level Steering cum Monitoring
Committee held on 30.07.2010 .
SSMC Meeting
Ministry of HRD, Govt. of India
Two Institutes engaged for evaluation1. Queen Mary’s College Conducted a study
Highlights 98% Students preferred new menu suggested by the College Thiamine, Niacin deficiency is very minimal Mild riboflavin deficiency is high Iron Deficiency is high among girls
.
Evaluation Study
Ministry of HRD, Govt. of India
Two Institutes engaged for evaluation2. Gandhigram Rural Institute
Highlights The over all health status of children improved Children have become energetic The incidence of diseases has reduced Children’s health and education improved.
Evaluation Study
Grievance Redressal Mechanism
Ministry of HRD, Govt. of India
At State level Grievance Redressal Cell has been established.
A complaint register is also maintained by the Admin.Superintendent
Action is taken to get toll free number to make complaints by the public.
Very soon the Grievance Redressal Cell is also to be established at
District/Block//Village school Level.
Community Involvement
Ministry of HRD, Govt. of India
PTA /VEC/ Mothers’ Committee
PRI is involved in monitoring the implementation.
Analysis of State’s Proposal for 2011-12
Ministry of HRD, Govt. of India
Population Vs Enrolment Vs Availing MDM during 2010-11 (Primary)
33 3229 30 30
27
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-3
Q-2
31
Q-1
27
Population Vs Enrolment Vs Availed MDM during 2010-11 (Upper Primary)
22
1817
20
1416
0
5
10
15
20
25
Enrollment 2010-11 Approval
Avg. No. of children availed MDM Q-1
Q-2 Q-3
Proposed for 2011-12
17
Ministry of HRD, Govt. of IndiaMinistry of HRD, Govt. of India
2011-12 (Proposed)
Q-1 Q-2
32
Q-3
Proposal for Cook-cum-helper engaged in MDM SchemeProposal for Cook-cum-helper engaged in MDM 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
1,11,723 15,582
33
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
SanctionedSanctioned Constructed Constructed through through
convergenceconvergence
GapGap
34,408 14,340 7,650 12,418
34
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 institutionsinstitutions
SanctionedSanctioned Procured Procured through through
converganceconvergance
GapGap
42,435 41,285 0 1,150
35
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) 32036053203605 27293172729317 2730000273000022 Children (U Pry)Children (U Pry) 18232381823238 17198941719894 1720000172000033 NCLPNCLP 1725917259 1638116381 164001640044 Working Day Working Day
(Pry and U Pry)(Pry and U Pry)220- Pry220- Pry
220 – U Pry220 – U Pry312-NCLP312-NCLP
220 – Pry220 – Pry220 – U Pry220 – U Pry312-NCLP312-NCLP
220 – Pry220 – Pry220 – U Pry220 – U Pry312-NCLP312-NCLP
55 Kitchen cum Kitchen cum StoreStore
9,0409,040 12,41812,418 12,41812,418
66 Cook cum Cook cum HelperHelper
15,582 15,58215,582
77 Kitchen DevicesKitchen Devices 4128541285 1790417904 180001800088 Draught affected Draught affected
areaareaNANA NANA NANA
99 MME PlanMME Plan Not submittedNot submitted Not submittedNot submitted
36
ISSUESISSUES
Ministry of HRD, Govt. of IndiaMinistry of HRD, Govt. of India
In adequate availability of Foodgrain in Chennai (41%)In adequate availability of Foodgrain in Chennai (41%)
Mismatch in Cooking Cost (64%), Foodgrain (54%) and TA Mismatch in Cooking Cost (64%), Foodgrain (54%) and TA (34%) (34%)
No coverage of NCLP SchoolsNo coverage of NCLP Schools
37
Thank You
Ministry of HRD, Govt. of India