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Mid Day Meal Scheme. Ministry of HRD Government of India. MDM-PAB Meeting – Arunachal Pradesh On 10.05.2011. Review of Implementation of MDMS in ARUNACHAL PRADESH (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 – Arunachal Pradesh On 10.05.2011
Review of Implementation of MDMS in ARUNACHAL PRADESH(Primary + Upper Primary)(1.4.2010 to 31.12.2010) Part-I Ministry of HRD, Govt. of India
Coverage Institutions : PAB Approval Vs Achievement (PRY) No. of Institutions Ministry of HRD, Govt. of India
Coverage Institutions : PAB Approval vs Achievement (U. PRY) No. of Institutions Ministry of HRD, Govt. of India
Coverage : CHILDREN Enrollment Vs Achievement (PRY) No. of Children (in lakhs) 99% 48% 59 % Ministry of HRD, Govt. of India
Coverage : CHILDREN Approval Vs Achievement (U. PRY) No. of Children (in Thousands) 99% 78% 83% Ministry of HRD, Govt. of India
Coverage : Working Days Approval Vs Achievement (PRY) No. of Working Days 101% 103 % 90% Very low coverage of working days in District Upper Subansiri (95 Days), Papum Pare (103 days), East Kameng (116 days) Ministry of HRD, Govt. of India
Coverage : Working Days Approval Vs Achievement (U. PRY) No. of Working Days 100% 103 % 92 % Less coverage of days in district Tirap (78 days), Dibang valley (126 days), East Kameng (137 days). Ministry of HRD, Govt. of India
Approval Vs Achievement: Number of Meals (P + UP.) No. of Meals (in crore) 88% 101% 101% Ministry of HRD, Govt. of India
Analysis: Foodgrains OB, Allocation &Lifting (1.4.10 to 31.12.10) Foodgrains (in MTs) (65% ) Ministry of HRD, Govt. of India
FOOD GRAIN : ALLOCATION vs UTILISATION Quantity in MTs 88% 101% 127% Total availability of FG as on 31.12.08 – 3,961 MTs Total availability of FG as on 31.12.09 – 3,208 MTs Total availability of FG as on 31.12.10 – 4,333 MTs Ministry of HRD, Govt. of India
Foodgrains Availability – Dist. wise Special focus Dist.: Upper Subansiri(50%) ,PapumPare (55%), East Kameng (56%),Dibang Valley(59%) Ministry of HRD, Govt. of India
Foodgrains Utilisation – Dist. wise Special focus Dist.: Upper Subansisri(50%), PapumPare(55%),East kameng (56%),Diabng Valley(59%) Ministry of HRD, Govt. of India
Payment of cost of Food grains to FCI Cost of Food Grain (Rs. Lakhs) (29% ) FCI raised bills for Rs. 191.92 Lakhs, Payment made is only 32.87 lakhs. Outstanding amount is 159.05 (83%) lakhs. As on 31.3.2011 Ministry of HRD, Govt. of India
COOKING COST ALLOCATION vs UTILISATION Rs in Crores 73% 95% 100% Ministry of HRD, Govt. of India
Honorarium to Cooks-cum-Helpers Rs. In Crore (50% ) Ministry of HRD, Govt. of India
MME : ALLOCATION vs. UTILISATION Rs in Lakhs 100% 93% 56% Ministry of HRD, Govt. of India
Coverage : Inspections No. of Institutions 39% Ministry of HRD, Govt. of India
Transportation Assistance: ALLOCATION vs UTILISATION Rs in Lakhs 100% 127% Rs. 118.14 lakhs has been released towards transportation assistance in March, 2011. Ministry of HRD, Govt. of India
Achievement up to 2010-11 (Kitchen cum Stores) Total Allocation : 4084 Kitchen Cum Stores 4084 KS Progress (in %) Ministry of HRD, Govt. of India
Achievement up to 2010-11 (Kitchen Devices) Total Allocation : 2669units of Kitchen Devices 2644 KD Progress (in %) 25 KD Ministry of HRD, Govt. of India
Coverage : School Health Programme No. of Institutions 11% Ministry of HRD, Govt. of India
SSMC Meeting • State level SMC Meeting has been held twice during 2010-11. Ministry of HRD, Govt. of India
SCORE CARD- ALL COMPONENTS 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) 2 Q-1 Q-2 Q-3 2011-12 (Proposed) Ministry of HRD, Govt. of India
Enrolment Vs Availed MDM during 2010-11 (UPPER PRIMARY) No. of children (in Thousands) 69 Q-1 Q-2 Q-3 2011-12 (Proposed) Ministry of HRD, Govt. of India
Proposal for Cook-cum-helper engaged in MDM Scheme MDM-PAB approved 8182 Cook cum helpers during 2010-11. Ministry of HRD, Govt. of India
Proposal for Construction of Kitchen-cum-Store Grant for construction of 46 kitchen cum store has been released in March, 2011. Ministry of HRD, Govt. of India
Proposal for Procurement of Kitchen Devices Grant for procurement of 1951 kitchen devices has been released in March, 2011. Ministry of HRD, Govt. of India
Proposals and Recommendations Ministry of HRD, Govt. of India
ISSUES • Less coverage of working days. • Delay in payment to FCI. • Delay in payment of Hon. To CCH Ministry of HRD, Govt. of India
Thank You Ministry of HRD, Govt. of India