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Mid Day Meal Scheme. MDM-PAB Meeting – Uttar Pradesh o n 9.04.2013. Ministry of HRD Government of India. Review of Implementation of MDMS in UTTAR PRADESH (Primary + Upper Primary) (1.4.2012 to 31.12.2012). Part-I. Ministry of HRD, Govt. of India.
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Mid Day Meal Scheme MDM-PAB Meeting – Uttar Pradesh on 9.04.2013 Ministry of HRD Government of India
Review of Implementation of MDMS in UTTAR PRADESH(Primary + Upper Primary)(1.4.2012 to 31.12.2012) Part-I Ministry of HRD, Govt. of India
Component-wise performance under Primary Stage Ministry of HRD, Govt. of India
Component-wise performance under Upper Primary Stage Ministry of HRD, Govt. of India
Coverage : Institutions : Approval Vs Achievement (Pry) No. of Institutions 98% 98% 94% ASER, 2012 - MDM was served in 86% schools on the day of visit. MDM not covered in 5598 new schools (under construction ), 799 NCLP, 16 Madarsa & 194 merged schools etc. Ministry of HRD, Govt. of India
Coverage : Institutions : Approval Vs Achievement (U.Pry) No. of Institutions 91% 98% 98% ASER, 2012 - MDM was served in 86% schools on the day of visit. MDM not covered in 590 new schools (under construction), 553 intermediate and Aided Schools of western U.P. due to court case , 89 Madarsa & 85 merged schools. Ministry of HRD, Govt. of India
Coverage : Enrolment Vs Achievement (Pry) No. of Children (in lakhs) 53% 55% 62% ASER, 2012 - 55% attendance on the day of visit. Percentage indicates coverage of children against the Total Enrolment Ministry of HRD, Govt. of India
Coverage : Children Enrolment Vs Achievement (U.Pry) No. of Children (in lakhs) 53% 48% 42% ASER, 2012 - 57% attendance on the day of visit. Percentage indicates coverage of children against the Total Enrollment Ministry of HRD, Govt. of India
Coverage : Children Approval Vs Achievement (NCLP) No. of Children 631schools covered. 73% 40% No. of NCLP Institutions = 1430 Approved No of Working days=312 Covered :167 days Ministry of HRD, Govt. of India
Less Coverage of Children vis-à-vis enrolment(Upper Primary) Cont….
Cont…. Less Coverage of Children vis-à-vis enrolment(Upper Primary)
Coverage : Working Days Approval Vs Achievement (Primary) (first 3 qtr) No. of Working Days 106% 104% 94% ASER, 2012 - MDM was served in 86% schools on the day of visit. 10 days less covered due to Academic session started late i.e. on 8th July instead of 1st July 2012, extended summer vacation, extreme cold weather Ministry of HRD, Govt. of India
Coverage : Working Days Approval Vs Achievement (Up.Pry) (first 3 qtr) No. of Working Days 105% 106% 94% ASER, 2012 - MDM was served in 86% schools on the day of visit. 10 days less covered due to Academic session started late i.e. on 8th July instead of 1st July 2012, extended summer vacation, extreme cold weather Ministry of HRD, Govt. of India
Approval Vs Achievement: Number of Meals (Pry + U. Pry.first 3 qtr) No. of Meals (in crore) 102% 81% 79% Less Meals Served - Hapur 40%, Shamli, Rai Bareli 38%, Muzaffarnagar, 37% Jaunpur 36%, Gazipur 36% , Amethi and J.P. Nagar 35% Amedkarnagar, Banda & Firozabad 34% Bareilly, Meerut &Lucknow, 32% Kaushambi, Varanasi and Pratapgarh 31% Ministry of HRD, Govt. of India
FOOD GRAIN : ALLOCATION vs. UTILISATION Quantity in MTs 74% 61% 57% Ministry of HRD, Govt. of India
Foodgrains : Opening Balance, Allocation & Lifting (1.4.12 to 31.12.12) Foodgrains (in Thousand MTs) 71% 57% 57% utilization is against allocation Ministry of HRD, Govt. of India
Payment of cost of Food grains to FCI Cost of Food Grain (Rs. In Lakh ) 61% As per FCI statement Rs. 7261.81 lakh (72%) outstanding as on 31.12.2012. State has informed all bills of Rs. 160 crores have been paid till March 2013 including pending bills for 2010-11 and 2011-12 Ministry of HRD, Govt. of India
COOKING COST: ALLOCATION vs UTILISATION Rs in Lakh 74% 61% 56% Cooking cost utilization in Hapur 11%, Meerut 23% Ghaziabad 27% and Muzzafarnagar 30% only Ministry of HRD, Govt. of India
Approval Vs Achievment Engagement of Cooks-cum-Helpers Primary + Upper Primary No. of CCH 90% 45126 CCH not engaged The State has submitted the proposal for reduction of 1430 Cook Cum Helpers from 434032 Ministry of HRD, Govt. of India
Honorarium to Cooks-cum-Helpers Central Share in allocation : 32552 Lakh State Share in allocation : 10850 Lakh Rs. In Lakh Ministry of HRD, Govt. of India
MME: ALLOCATION vs UTILISATION Rs in Lakhs 47% 36% 35% Inspection of 112% schools upto 3rdqtr Ministry of HRD, Govt. of India
Transportation Assistance : ALLOCATION vs UTILISATION Rs in Lakhs 102% 65% 33% Ministry of HRD, Govt. of India
Achievement up to 2012-13 (Kitchen cum Stores) Total Sanctioned : Physical: 122572 Kitchen Cum Stores Financial : 75000.66 lakh Progress (in %) 65131 109823 9571 12258 491 297 MIS data shows that kitchen-cum-store completed in 101438 schools. Ministry of HRD, Govt. of India
Achievement up to 2012-13 (Kitchen Devices) Total Sanctioned : 157840 units of Kitchen Devices Progress (in %) MIS data shows availability of kitchen devices in 145123 schools. Ministry of HRD, Govt. of India
Availability of Infrastructure Availability in % schools ASER data -2012 Usable toilets for girls 44%. Ministry of HRD, Govt. of India
Coverage of Institute under School Health Programme Aashirwad Bal Swasthya Guarantee Scheme for the year 2012-13 has started from 1st February 2013 with the result the State has shown zero performance till December 2012. Ministry of HRD, Govt. of India
SCORE CARD- ALL COMPONENTS Ministry of HRD, Govt. of India
ISSUES 47% children primary and 52% upper primary not covered under MDM. 10 working days less covered 45126 CCH not Engaged. Low utilization of MME (47%) and TA (33%) No school health programme
Findings of Monitoring Institutions • The hot cooked meal not regularly served to the students in Gonda, Raebareli Ambedkarnagar,Mahoba due to non availability of conversion cost,food grains. • Cooking cost reaching late to schools– 1 to 4 months.(4 months late in Firozabad) • Children Dissatisfaction- The Quality of MDM is not better, Lack of green vegetable and Menu based food. • Children are not happy with Daliya and rice & the quantity is less in S.R.N.Bhadohi,Gorakhpur,Raibareilly,Gonda,Mahoba,Jhansi,Hathras,Mathura,Etawah • The quality of food supplied by NGO was not good in Ghaziabad,Gautam Buddh Nagar,Baghpat, Ambedkar Nagar • Payment to the cooks was irregular -1 to 3 months.(3-5 months late in Firozabad)
Findings of Monitoring Institutions. • Kitchen-cum-stores not constructed in S.R.N. Bhadohi(14%), Gorakhpur(21%), Fatehpur(22%), Allahabad(31%) in visited schools. • Delay of food grain delivery in Ghaziabad(PS-14.28% and in UPS 5.88%), Amroha(4 (16%) PS and 1(7.14%) UPS ). • The quality of food grain not good in (12% in PS) in Baghpat, (4.76% PS) Ghaziabad • Drinking water facility in defunct position in Bhadohi (4 schools),Gorakhpur(4 schools), Deoria(13schools), Fatehpur(13 schools), Allahabad (13schools). • UPS chowk (Amroha nagar) from july to 31.08.2012 the MDM has not started. The selection of cooks has not been done the school has also not received any grant for the above. • Health cards were not in Schools and children are also not given micronutrient-medicines. • The utensils are Insufficient in some of the schools
Analysis of State’s Proposal for 2013-14 PART -2 Ministry of HRD, Govt. of India
Proposal for 2013-14: Children (Primary) No. of children (in lakhs) Q-1 Q-3 Q-2 IVRS Ministry of HRD, Govt. of India
Proposal for 2013-14: Children (Upper Primary) No. of children (in lakhs) IVRS Q-2 Q-3 Q-1 IVRS Ministry of HRD, Govt. of India
Proposal for Cook-cum-helper engaged in MDM Scheme • 45126 CCH not Engaged. Ministry of HRD, Govt. of India
Proposal for Construction of Kitchen-cum-Store Ministry of HRD, Govt. of India
Proposal for Procurement of Kitchen Devices • State has submitted proposal for 9424 units for replacement. • 34607 units are eligible for replacement sanctioned in 2007-08. Ministry of HRD, Govt. of India
Proposals and Recommendations Ministry of HRD, Govt. of India
The MDM Logo should be Widely Publicized. It may be Painted at prominent Places on the outside wall of the school. Ministry of HRD, Govt. of India
Dining Hall in Tripura Thank You Thank you Ministry of HRD, Govt. of India