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Mid Day Meal Scheme. MDM-PAB Meeting – Uttar Pradesh On 22.05.2012. Ministry of HRD Government of India. Review of Implementation of MDMS in UTTAR PRADESH (Primary + Upper Primary) (1.4.2011 to 31.12.2011). Part-I. Ministry of HRD, Govt. of India.
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Mid Day Meal Scheme MDM-PAB Meeting – Uttar Pradesh On 22.05.2012 Ministry of HRD Government of India
Review of Implementation of MDMS in UTTAR PRADESH(Primary + Upper Primary)(1.4.2011 to 31.12.2011) Part-I Ministry of HRD, Govt. of India
Coverage : Institutions : Approval Vs Achievement (Pry) No. of Institutions 99% 98% 98% 359 NCLP schools closed and 110 AIE centres closed. 71 Secondary schools not yet started, 190 Madrasas not covered. Ministry of HRD, Govt. of India
Coverage : Institutions : Approval Vs Achievement (U.Pry) No. of Institutions 97% 91% 98% 602 Upper Primary schools attached with Secondary schools not covered Ministry of HRD, Govt. of India
Coverage : Children Enrolment Vs Achievement (Pry) No. of Children (in lakhs) 62% 62% 55% Ministry of HRD, Govt. of India
Coverage : Children Enrolment Vs Achievement (U.Pry) No. of Children (in lakhs) 53% 60% 42% Ministry of HRD, Govt. of India
Coverage : Children Approval Vs Achievement (NCLP) No. of Children 1071 schools covered. 36% 73% No. of NCLP Institutions = 1430 Approved No of Working days=312 Ministry of HRD, Govt. of India
Coverage : Working Days Approval Vs Achievement (Pry) No. of Working Days 107% 104% 106% Ministry of HRD, Govt. of India
Coverage : Working Days Approval Vs Achievement (U.Pry) No. of Working Days 107% 105% 106% Ministry of HRD, Govt. of India
Approval Vs Achievement: Number of Meals (Pry + UPry.) No. of Meals (in crore) 87% 81% 102% Meals Served in MAINPURI(68%), ALLAHABAD(74%), AGRA & SHRAWASTI(76%), HATHRAS(80%), KANPURNAGAR (81%), MAU(83%), ALIGARH(84%), KASHIRAM NAGAR (86%) & RAMNAGAR(91%) Ministry of HRD, Govt. of India
Food grains : Availability & Utilization (1.4.11 to 31.12.11) 305424 248469 226109 48402 Foodgrain in MTs Ministry of HRD, Govt. of India
FOOD GRAIN : ALLOCATION vs. UTILISATION Quantity in MTs 61% 74% 63% Ministry of HRD, Govt. of India
Food Grain Availability – District wise Special focus Dist : MATHURA(19%), HATHRAS(55%), MAHOBA(58%), ALLAHABAD(60%), CHANDAULI(62%), SIDDHARTHNAGAR(65%), LAKHIMPUR KHERI(66%), GHAZIYABAD & AGRA(67%) & GORAKHPUR(68%) Ministry of HRD, Govt. of India
Food Grain Utilization – District wise State Level : 74% Special focus Dist.: MAINPUR(49%), ALLAHABAD(53%), AGRA & SHRAWASTI (55%),KANPURNAGAR (57%), HATHRAS(58%) & MAU(59%) Ministry of HRD, Govt. of India
Payment of cost of Food grains to FCI Cost of Food Grain (Rs. In Lakh ) 70% As per FCI statement Rs. 43.21 crores outstanding as on 31.03.2011 The state pendency is Rs.9 crore. Ministry of HRD, Govt. of India
COOKING COST: ALLOCATION vs UTILISATION Rs in Lakh 74% 63% 61% Ministry of HRD, Govt. of India
Approval Vs Achiievment Engagement of Cooks-cum-Helpers during 1.4.11 to 31.12.11 Primary + Upper Primary No. of CCH 88% 53411 CCH not engaged Ministry of HRD, Govt. of India
Honorarium to Cooks-cum-Helpers Central Share in allocation : 32552 Lakh State Share in allocation : 10857 Lakh Rs. In Lakh Ministry of HRD, Govt. of India
MME: ALLOCATION vs UTILISATION Rs in Lakhs 36% 53% 35% As on 31st March 2012 Rs.20.80 crores has been utilized Ministry of HRD, Govt. of India
MME Utilization & School Inspection (1.4.11 to 31.12.11) Ministry of HRD, Govt. of India
Transportation Assistance : ALLOCATION vs UTILISATION Rs in Lakhs 65% 102% 22% Ministry of HRD, Govt. of India
Achievement up to 2011-12 (Kitchen cum Stores) Total Sanctioned : 122572 Kitchen Cum Stores 39055 Progress (in %) 102355 319 19898 Ministry of HRD, Govt. of India
Achievement up to 2011-12 (Kitchen Devices) Total Sanctioned : 157840 units of Kitchen Devices Progress (in %) Ministry of HRD, Govt. of India
Coverage : School Health Programme No. of Institutions 3% No IFA Distributed in any Schools No De-worming Distributed in any Schools 169568 School 125 spectacles distributed in 4432 Schools Ministry of HRD, Govt. of India
Coverage : School Health Programme Total Enrolment 203 lakh (Pry+U.Pry) No. of Children in Lakh Distribution of spectacles to 125 Children 2% 2% 73.9% suffer from anaemia 47% children are underweight Ministry of HRD, Govt. of India
SCORE CARD- ALL COMPONENTS Ministry of HRD, Govt. of India
SSMC Meeting • Last meeting held on 10/04/2012 and approved the Plan • The Executive Body relating to MDM meets quarterly in the state under the Chairpersonship of Chief Secretary. Ministry of HRD, Govt. of India
Analysis of State’s Proposal for 2012-13 Ministry of HRD, Govt. of India
Enrolment Vs Availing MDM during 2011-12 (Primary) No. of children (in lakhs) Q-2 Q-3 Q-1 2012-13 (Proposed) Ministry of HRD, Govt. of India
Enrolment Vs Availing MDM during 2011-12 (Upper Primary) No. of children (in lakhs) Q-3 Q-2 Q-1 2012-13 (Proposed) Ministry of HRD, Govt. of India
Proposal for Cook-cum-helper engaged in MDM Scheme • 53411CCH not Engaged. • State has proposed to reduce CCH from 434032 to 4,22,034 CCH Ministry of HRD, Govt. of India
Proposal for Construction of Kitchen-cum-Store • State is not providing kitchen to Govt. Aided Schools. • Total requirement for kitchen for Govt. and Localbody Schools comes out to be 38955. • Districts have submitted Non-Availability of land for kitchen construction for 11591 Schools. State is having Rs. 12741.18 Lakh as Central Assistance for kitchen construction out of which 21641 kitchen will be constructed. • Hence actual requirement of kitchen comes out to be 5723=(38955-11591-21641). Ministry of HRD, Govt. of India
Proposal for Procurement of Kitchen Devices State has submitted proposal for 9668 units for replacement Ministry of HRD, Govt. of India
Proposals and Recommendations Ministry of HRD, Govt. of India
CHITRAKOOTAURAIYA, AGRA,ETAH,RAMABAINAGARRamabainagar.Moradabad,Bulandshahar,Pilibhit,Rampur • Hot Cooked meat was not served regularly in 3 primary schools in Ramabainagar. • Cooking cost was not received regularly in Rajpur Block. • Cooks were not sufficient in 2 Primary Schools. • In Moradabad in PS Imratpur MDM is irregular because raw material is not provided by Pradhan. • The food stock of one month is not available at the schools in Moradabad in In 1 (4.76%) PS & 8 (50%) UPS Ministry of HRD, Govt. of India
ISSUES • Monthly payment to the cooks was irregular in 6 (23%) primary schools in Chitrkutoot ,Auriya • Kitchen-cum store Kitchen-cum-store were not sanctioned in 4 (15%) primary schools& 7 (63%) in Chitrakoot, 5 (33%) upper primary schools in Auraiya, 4 (16%) primary schools and for 5 (42%) upper primary schools in Etah, 5 (36%) upper primary schools in Ramabainagar Ministry of HRD, Govt. of India
Contd… • Kitchen utensils for cooking food were not available in Kanya UPS Patiyaligate, Etahcity, Ramabainagar. • Micro-nutrients and deworming medicines were not given to the children of any sampled school. • In Chitrakut, Agra, Etah, the children reported that meal was not tasteful as spices and oil of good quality were not used and children are not satisfied with the quantity of meal in Agra ,Etah, Ramabainagar.
ISSUES • Rs87.25 Crores central assistance sanctioned for Kitchen –cum- Stores is to be refunded by the state to GOI because state Govt. constructed 27275 Kitchen-cum-store against the sanction of 38876 Kitchen-Cum-store. The unit cost was also less (Rs.78500 per unit against sanctioned amount of Rs.85,000 per unit) • ATN not submitted on Monitoring Institutes reports. • Poor performance against the enrolment in Shrawasti and Mau (38%) only. • Poor school health programme. 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
Thank You Ministry of HRD, Govt. of India