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Dining rooms in Tripura

Dining rooms in Tripura. Mid Day Meal Scheme. MDM-PAB Meeting –Chandigarh On 28.02.12. Ministry of HRD Government of India. Review of Implementation of MDMS in Chandigarh (Primary + Upper Primary) (1.4.2011 to 31.12.2011). Part-I. Ministry of HRD, Govt. of India.

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Dining rooms in Tripura

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  1. Dining rooms in Tripura Mid Day Meal Scheme MDM-PAB Meeting –Chandigarh On 28.02.12 Ministry of HRD Government of India

  2. Review of Implementation of MDMS in Chandigarh(Primary + Upper Primary)(1.4.2011 to 31.12.2011) Part-I Ministry of HRD, Govt. of India

  3. Coverage Institutions : PAB Approval Vs Achievement (PRY) No. of Institutions 3 primary merged with existing Upper primary 5 schools upgraded to Upper primary and of 193 AIE centres have been mainstreamed.

  4. Coverage Institutions : PAB Approval vs Achievement (U. PRY) No. of Institutions

  5. Coverage : Children Enrolment Approval Vs Achievement (PRY) No. of Children 62 % 52% 53% 5200 children of AIE centers have been included in PAB Approval of 37413 at Primary level

  6. Coverage : Children Approval Vs Achievement (Upry) No. of Children 61% 61 % 52 % Ministry of HRD, Govt. of India

  7. Coverage : Working Days Approval Vs Achievement (PRY & U. PRY) No. of Working Days 101% 98 % 90 % Ministry of HRD, Govt. of India

  8. Approval Vs Achievement: Number of Meals (P + UP.) No. of Meals in lakhs 77% 77% 96% Ministry of HRD, Govt. of India

  9. Analysis: Foodgrains OB, Allocation, Lifting & Utilisation (1.4.11 to 31.12.11) 100 % Foodgrains (in MTs) 55 % 48 % 55% Ministry of HRD, Govt. of India

  10. FOOD GRAIN : ALLOCATION vs UTILISATION Quantity in MTs 38% 41% 48% Ministry of HRD, Govt. of India

  11. Payment of cost of Food grains to FCI 100% payment Ministry of HRD, Govt. of India

  12. Analysis: Cooking Cost OB, Allocation, Lifting & Utilization Rs in Lakhs 86% 68 % Ministry of HRD, Govt. of India

  13. COOKING COST ALLOCATION vs UTILISATION Rs in Lakhs 68% 68% 63% Ministry of HRD, Govt. of India

  14. Honorarium to Cooks-cum-Helpers Rs. In Lakhs 85% 80% UT is providing Rs.1550 per Cook cum Helper as UT share Ministry of HRD, Govt. of India

  15. MME : ALLOCATION vs. UTILISATION Rs in Lakhs • In 2009-10 UT. Rs. 16.83 expenditure was done from UT fund out of 21.00 lakh (UT share). Whole Rs. 7.63 lakh was unspent as on 31.12.09 • UT has added Rs.34 lakhs as UT share during FY 2010-11. • Rs. 16.46 lakh has been added as UT share in 2011-12 Ministry of HRD, Govt. of India

  16. TA : ALLOCATION vs. UTILISATION Rs in Lakhs 0% 83% 34% The expenditure met out of UT budget in FY 2009-10, till 31.12.09 Ministry of HRD, Govt. of India

  17. Coverage Institutions :Inspections and School Health Programme No. of Institutions 82% 91% Ministry of HRD, Govt. of India

  18. Proposal for Cook-cum-helper engaged in MDM Scheme • Propose to engage 49 more CCH in 2012-13 out of 750 . • Central assistance of 675 is required for FY 2012-13. Ministry of HRD, Govt. of India

  19. Proposal for Construction of Kitchen-cum-Store UT, Chandigarh has constructed 7 centralized kitchens. As pointed out during PAB meeting held on 29.3.2011 there is no provision of release of funds in the MDM Scheme to construct centralized kitchens. PAB had decided that UT should refund the amount of Rs. 23.34 lac utilized for construction of centralized kitchens. Ministry of HRD, Govt. of India

  20. Proposal for Procurement of Kitchen Devices 1.Kitchen Devices for 50 institutions have been sanctioned. 2. UT has procured all the sanctioned units as on 31.12.11 Ministry of HRD, Govt. of India

  21. GRIEVANCE REDREESSAL MECHANISM To redress the grievances helpline no.0172-5077699has been introduced.

  22. Institutes engaged in cooking MDM • Dr.Ambedkar Institute of Hotel Management, Chandigarh. • Chandigarh Institute of Hotel Management, Chandigarh. • III. Chandigarh Industrial & Tourism Development Corporation, Chandigarh (CITCO). • IV. Rajeev Associates (Regd.) set-up base kitchen at GMSSS-47.

  23. SCORE CARD- ALL COMPONENTS Functional Girls toilet 95.11 as per DISE 2010-11 Ministry of HRD, Govt. of India

  24. ISSUES : Highlighted by MI, Punjab University Chandigarh period 1st April 2011 to 31 October 2011

  25. Component proposed under detailed MME Plan 2012-13 Strengthening of existing Management System by engaging one Office Assistant and Steno Typist-cum Data Entry Operator, on contract basis. Making payment of contractual amounts to the existing Supervisory/office staff engaged on contract basis. Conduct of internal and external evaluation of MDM Purchase of required computer hardware and accessories Purchase of furniture, stationery items etc. Transport and conveyance. Office expenses/replacement of utensils. Rs. 39.09 lakh will be required to meet the expenditure

  26. Analysis of State’s Proposal for 2011-12 Ministry of HRD, Govt. of India

  27. Enrolment Vs Availing MDM during 2011-12 and proposal for 2012-13 (PRIMARY) No. of children 2012-13 (Proposed) Ministry of HRD, Govt. of India

  28. Enrolment Vs Availing MDM during 2011-12 and proposal for 2012-13(Upper-Primary) No. of children 2012-13(Proposed) Ministry of HRD, Govt. of India

  29. Proposals and Recommendations Ministry of HRD, Govt. of India

  30. The MDM Logo should be widely Publicized • It may be Painted at Prominent Places on the outside wall of the school

  31. aa Thank You

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