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Mid Day Meal Scheme. MDM-PAB Meeting –HARYANA On 16.4.13. Review of Implementation of MDMS in HARYANA (Primary + Upper Primary) (1.4.2012 to 31.12.2012). Ministry of HRD, Govt. of India. Component-wise performance under Primary Stage. Ministry of HRD, Govt. of India.
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Mid Day Meal Scheme MDM-PAB Meeting –HARYANA On 16.4.13
Review of Implementation of MDMS in HARYANA(Primary + Upper Primary)(1.4.2012 to 31.12.2012) 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 : Existing vs Achievement (PRY) No. of Institutions ASER Report, 2012 – MDM served in 91.7% schools on the day of visit. • All existing institutions have been covered. • 79 EGS/AIE center closed • 42 new NCLP Centre covered.
Coverage Institutions : Existing vs Achievement (UPY) No. of Institutions ASER Report, 2012 – MDM served in 91.7% schools on the day of visit.
Coverage : Children Enrollment Vs Achievement (PRY) No. of Children 98% 97% 97% ASER Report, 2012 – 77.8% attendance on the day of visit.
Coverage : Children Enrollment Vs Achievement (U.PRY) No. of Children 98% 97% 97% ASER Report, 2012 – 77.8% attendance on the day of visit. Ministry of HRD, Govt. of India
Coverage : Working Days Approval Vs Achievement (Pry + Upy) upto 3rd qtr No. of Working Days 106% 98% 110% Ministry of HRD, Govt. of India
Approval Vs Achievement: Number of Meals (P + UP.) No. of Meals( in Crore) 83% 81% 95% Ministry of HRD, Govt. of India
FOOD GRAIN : ALLOCATION vs UTILISATION Quantity in MTs 54% 59% 36% Ministry of HRD, Govt. of India
District wise Less FG utilization Vs level of Anemia among children and adolescent girls
Payment of cost of Food grains to FCI Cost of Food Grain (Rs. In Lakhs ) 100% Rs. 366.77 Lakh is outstanding as on 28.2.13 as per FCI Ministry of HRD, Govt. of India
COOKING COST ALLOCATION vs UTILISATION Rs in Lakh 73% 69% 42% Ministry of HRD, Govt. of India
MME : ALLOCATION vs. UTILISATION Rs in Lakhs 50% 43% 36% 18% inspection in three quarters Ministry of HRD, Govt. of India
TA : ALLOCATION vs. UTILISATION Rs in Lakhs 71% 31% 34% Ministry of HRD, Govt. of India
Engagement of Cooks-cum-Helpers No. of CCH 81%
Honorarium to Cooks-cum-Helpers Rs. In Lakh 56% Ministry of HRD, Govt. of India
Coverage : School Health Programme Ministry of HRD, Govt. of India
Achievement up to Dec. 2012 (Kitchen cum Stores) Total Allocation : 11483 Kitchen Cum Stores 1176 5656 8473 Progress (in %) • 3822, fresh units of KS was approved by MDM PAB in 2012-13 • IFD did not release the amount due to slow progress of construction KS.
Achievement up to Dec 2012 (Kitchen Devices) Total Allocation : 15305 Kitchen Devices Progress (in %) Ministry of HRD, Govt. of India
Availability of Infrastructure Availability in % schools 43 ASER data is for Usable toilets for girls. Ministry of HRD, Govt. of India
SCORE CARD- ALL COMPONENTS ASER data is for Usable toilets for girls and drinking water. Ministry of HRD, Govt. of India
Issues: From appraisal • Delay of two to three months in releasing of funds from the State finance department. • Slow pace of construction of Kitchen-cum-stores. • Food grains utilization is poor in Jajjar 32%, Kaithal 44% & Gurgaon 47% • Low MME utilization and less number of inspections of institutions. • Annual data entry of BhattaPathashala and NCLP are still pending at master data. • Less distribution of IFA
KURUKSHETRA UNIVERSITY, KURUKSHETRA Ambala, Jind, Rewari, Rohtak, Yamunagar • Non serving of MDM due to non availability of food grains in 5 schools. • Delay in receiving of cooking cost at school level. • Kitchen-cum-stores are constructed but not in use in about 10% of the visited schools. • Participation of community and parents requires strengthening
Observations of Review Mission : Haryana District : Kaithal & Kurukshetra • Delay in release of funds by State Finance Department. • Irregularity in supply of food grains. • No mechanism for getting information on utilization of funds and food grains from schools. • Menu is not as per the nutritional norms of MDMS. • Less quantity of meal provided by ISKCON. • Convergence with Health Department needs to be further strengthened. • Children of NCLP schools are provided MDM only on the working days when elementary schools are covered.
New Initiatives • Chefs of Oberoi Group of Hotel trained 100 CCH of Haryana under their CSR. • Solar Cooker for Cooking MDM started in some of the schools in Haryana on a pilot basis
Analysis of State’s Proposal for 2013-14 Ministry of HRD, Govt. of India
Enrolment Vs Availing MDM during 2012-13 (Primary) No. of children (in lakhs) PAB approval Enrolment Proposed Availed MDM QT-3 QT-1 QT-2 Ministry of HRD, Govt. of India
Enrolment Vs Availing MDM during 2012-13(Upper Primary) 7.08 No. of children (in lakhs) PAB approval Availed MDM Proposed Enrolment QT-3 QT-1 QT-2 Ministry of HRD, Govt. of India
Proposal for Cook-cum-helper engaged in MDM Scheme • 37708 cook cum helpers were approved by MDM PAB and the state has engaged only 30366 CCH during 2012-13. • For the FY 2013-14 the State proposes to engage more 4879 CCH which is under the cap of PAB approval only.
Proposal for Construction of Kitchen-cum-Store • In PAB 2012-13 approved 3822 Units of fresh Kitchen Cum store, IFD did not release the amount 5532.35 lakhs and advised to complete the earlier sanctioned units (4687) • 2. In 2012-13 FY 104 primary schools were merged in existing Primary • schools due to low enrollment. Therefore the number of institutions eligible for • Kitchen shed is also reduced. • 3. Therefore the approval of 3822 of 2012-13 may be reduced to 3729 by deducting • 93 units. Ministry of HRD, Govt. of India
Proposal for Procurement of Kitchen - Devices REPLACEMENT PROPOSAL : 7796
The MDM Logo should be widely Publicized • It may be Painted at prominent Places on the outside wall of the school.