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Mid Day Meal Scheme. Ministry of HRD Government of India. MDM-PAB Meeting – Uttarakhand On 19.04.2011. Review of Implementation of MDMS in Uttarakhand (Primary + Upper Primary) (1.4.2010 to 31.12.2010). Part-I. Ministry of HRD, Govt. of India.
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Mid Day Meal Scheme Ministry of HRD Government of India MDM-PAB Meeting – Uttarakhand On 19.04.2011
Review of Implementation of MDMS in Uttarakhand(Primary + Upper Primary)(1.4.2010 to 31.12.2010) Part-I Ministry of HRD, Govt. of India
Coverage : Institutions : Approval Vs Achievement (PRY) No. of Institutions Schools merged – 58, No enrollment – 122, New school not functional – 21, New schools under con. – 23, No demand – 15 Ministry of HRD, Govt. of India
Coverage Institutions : Approval Vs Achievement (U. PRY) No. of Institutions No enrollment – 40, New school not functional – 48, New schools under con. – 34, No demand – 3 Ministry of HRD, Govt. of India
Coverage : CHILDREN Approval Vs Achievement (PRY) No. of Children (in lakhs) 96% 79% 77% Ministry of HRD, Govt. of India
Coverage : CHILDREN Approval Vs Achievement (U. PRY) No. of Children (in lakhs) 79% 79% 70% Ministry of HRD, Govt. of India
Coverage : Working Days Approval Vs Achievement (PRY & U.Pry) No. of Working Days 106% 109% 107% The vacation pattern is not uniform for all districts. Ministry of HRD, Govt. of India
Approval Vs Achievement: Number of Meals (P + UP.) No. of Meals (in crore) 84% 93% 99% Ministry of HRD, Govt. of India
Foodgrains : Opening Balance, Allocation & Lifting (1.4.10 to 31.12.10) Foodgrains (in MTs) 69% Ministry of HRD, Govt. of India
FOOD GRAIN : ALLOCATION vs UTILISATION Quantity in MTs 74% 52% 45% Ministry of HRD, Govt. of India
Payment of cost of Food grains to FCI Cost of Food Grain (Rs. In crore ) 76% Almora – 56%, Pauri – 58%, Dehradun, - 59%, Champawat – 61% Ministry of HRD, Govt. of India
COOKING COST: ALLOCATION vs UTILISATION Rs in Crores 64% 74% 46% Ministry of HRD, Govt. of India
Reconciliation of Cooking Cost utilisation vis-à-vis no. of meal served Ministry of HRD, Govt. of India
Honorarium to Cooks-cum-Helpers Rs. In Crore 78% Ministry of HRD, Govt. of India
MME : ALLOCATION vs UTILISATION Rs in Lakhs 89% 70% 3% Ministry of HRD, Govt. of India
Transportation Assistance : Allocation vs Utilisation Rs in Lakhs 49% 65% 44% Ministry of HRD, Govt. of India
Achievement up to 2010-11 (Kitchen cum Stores) Total Allocation : 4,972 Kitchen Cum Stores 4850 KS Progress (in %) 122 KS Ministry of HRD, Govt. of India
Achievement up to 2010-11 (Kitchen Devices) Total Allocation : 17,283 units of Kitchen Devices Progress (in %) Ministry of HRD, Govt. of India
Coverage : School Health Programme and Inspections No. of Institutions 80% 10% Ministry of HRD, Govt. of India
Steering & Monitoring Committee Meetings at different Levels (2010-11)
Initiatives Taken by State Govt. • 13 Coordinators are appointed at district level. • The transportation cost of foodgrain from FCI go downs to school level is revised by taking the actual distance cover. • School Health-Education Card & Referral slips are distributed to all children of primary school through MDM and to Upper Primary School by NRHM under school health programme “CHIRAYU”
Community Participation • School Management Committees (SMC) have been constituted in all the schools. • The SMC is authorized to procure cooking ingredients locally from the local Shops / Fair Price Shops. • SMC is empowered to engage the cook-cum-helper. • Mothers have also been mobilized to supervise the preparation and serving of mid day meal.
Grievance Redressal Mechanism • Public Grievance Redressal system is established under MDM by Toll Free number 18001804132. • Total complaint received – 46 • Complaint redressed – 24 Ministry of HRD, Govt. of India
SCORE CARD- ALL COMPONENTS 11 Ministry of HRD, Govt. of India
Analysis of State’s Proposal for 2011-12 Ministry of HRD, Govt. of India
Enrolment Vs Availing MDM during 2010-11 (PRIMARY) No. of children (in lakhs) 5.31 Q-1 Q-2 Q-3 2011-12 (Proposed) Ministry of HRD, Govt. of India
Population Vs Enrolment Vs Availed MDM during 2010-11 (UPPER PRIMARY) No. of children (in lakhs) 3.37 Q-1 Q-2 Q-3 2011-12 (Proposed) Ministry of HRD, Govt. of India
Proposal for Cook-cum-helper engaged in MDM Scheme Ministry of HRD, Govt. of India
Proposal for Construction of Kitchen-cum-Store PAB has approved 12,110 kitchen cum store during 2010-11. However fund could be released for 3800 kitchen cum store only. Ministry of HRD, Govt. of India
Proposal for Procurement of Kitchen Devices State has utilised only 65% of the grants available for procurement of 17,283 units of kitchen devices. Therefore, not submitting any proposal for remaining kitchen devices. State has Proposed to provide LPG connections to the schools with the balance remaining from kitchen devices grant. Ministry of HRD, Govt. of India
Proposed MME Plan • The following activities are proposed in MME Plan : • To develop IVRS based computer application/ software. • Engagement of manpower at State, District and Block level • To equip each office at the State , District & Block level with required computer hardware and internet facility. • Publicity , Awareness campaign. • Training to cook-cum-helper . • Printing of manual , guidelines etc. • Research study. Ministry of HRD, Govt. of India
ISSUES • Low payment to FCI especially in district Dehradun, Pauri, Almora, and Champawat. • Monitoring mechanism requires strengthening. • Low convergence with NRHM for School Health Prog.
Proposals and Recommendations Ministry of HRD, Govt. of India
Thank You Ministry of HRD, Govt. of India