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Analysis of Mid Day Meal Scheme implementation in Tripura by Ministry of HRD, India. Covers coverage, utilization of resources, issues, and proposals for improvement.
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Mid Day Meal Scheme MDM-PAB Meeting –Tripura on 13.03.2012 Ministry of HRD Government of India
Review of Implementation of MDMS in TRIPURA(Primary + Upper Primary)(1.4.2011 to 31.12.2011) Part-I Ministry of HRD, Govt. of India
Coverage of Institutions (Primary) No. of Institutions Ministry of HRD, Govt. of India
Coverage of Institutions (Upper Primary) No. of Institutions Ministry of HRD, Govt. of India
Coverage of Children (Primary ) No. of Children (in Lakhs) 82% 78% 66% Percentage indicates coverage of children against the Total Enrollment Ministry of HRD, Govt. of India
Coverage of Children (Upper Primary) No. of Children (in Lakhs) 63% 67% 58% Percentage indicated coverage against Enrollment Ministry of HRD, Govt. of India
Low Coverage of Children Primary
Low Coverage of Children Upper Primary
No. of Working Days MDM Served – Primary No. of Working Days Total Working Days approval for 2011-12: 230 Days Ministry of HRD, Govt. of India
No. of Working Days MDM Served : ( Upper Primary ) No. of Working Days Total Working Days approval for 2011-12: 230 Days Ministry of HRD, Govt. of India
Approval Vs Achievement: No . of Meals (P + UP.) upto 3rd Quarter No. of Meals (in crore) 91% 99% 95% Ministry of HRD, Govt. of India
Utilization of Food Grains(1.4.11 to 31.12.11) Foodgrains (in MTs) 66% % indicates the utilisation against the allocation Ministry of HRD, Govt. of India
FOOD GRAINS : ALLOCATION VS UTILISATION Quantity in MTs 66% 66% 72% Ministry of HRD, Govt. of India
Payment of Cost of Food grains to FCI Cost of Food Grain (Rs. In Crore) 100% Payment to FCI is upto second Quarter as FCI has not raised bills for 3rd Quarter . Ministry of HRD, Govt. of India
COOKING COST: ALLOCATION VS UTILISATION Rs in Crores 73% 66% 74% Ministry of HRD, Govt. of India
Engagement of Cooks-cum-Helpers No of CCH Ministry of HRD, Govt. of India
Payment of Honorarium to Cooks-cum-Helpers Rs. In Crore 59% Payment up to November 2011 Ministry of HRD, Govt. of India
MME : ALLOCATION vs UTILISATION Rs in Lakhs 87% 37% 61% Ministry of HRD, Govt. of India
Transportation Assistance : Allocation vs Utilisation Rs in Lakhs 81% Ministry of HRD, Govt. of India
Construction of Kitchen cum Stores Total Units sanctioned : 4260 3846 KS Progress (in %) 414 KS Ministry of HRD, Govt. of India
Procurement of Kitchen Devices under MDM Total Sanctioned : 5629 Kitchen Devices Progress (in %) Ministry of HRD, Govt. of India
Coverage : School Health Programme and Inspections No. of Institutions 57% 25% Ministry of HRD, Govt. of India
Coverage : School Health Programme No. of children Children with aneamia - 67.9% (Source: NFHS-III) Ministry of HRD, Govt. of India
No. of children received Spectacles Ministry of HRD, Govt. of India
Availability of Infrastructure 62% 61% 56% Ministry of HRD, Govt. of India
SCORE CARD- ALL COMPONENTS Ministry of HRD, Govt. of India
Findings of Monitoring Institute District Covered : South District All the 42 schools are serving hot cooked meals. Food grains are delivered at the school level. No discrimination of gender or caste or community was found in cooking or serving or seating arrangements. Majority of the schools displayed its weekly menu at a place noticeable to community, and it adheres to the menu displayed.
Contd.. Areas of Concern The quality of food grain is not relatively good. Schools receive food grains but there is a delay to the extent of 02/03 months. There is delay of 03/04 months in paying the remuneration to cooks cum helpers. Menu is decided at the State Level No school maintains Health Card for each child. There is no regular frequency of health check-up.
ISSUES • Low coverage of children against enrolment. • 2. Payment to CCH is very low (only 59 %). • 3. Menu is decided at the State Level (As per Guidelines, menu should be decided at school level by involving community members. • Low coverage under SHP ( only 25% schools). • Only one SSMC held upto 3rd Quarter
Analysis of State’s Proposal for 2012-13 Ministry of HRD, Govt. of India
Proposal for 2012-13 : Children (Primary) No. of children (in lakhs) *Enrolment Availed MDM (9 months) Availed MDM in Q-1 Availed MDM in Q-2 Availed MDM in Q-3 Proposal for 2012-13 PAB Approval 11-12 Enrolment as per DISE Sept 2011 Ministry of HRD, Govt. of India
Proposal for 2012-13 : Children (Upper Primary) No. of children (in Lakhs) *Enrolment Proposal for 2012-13 Availed MDM in Q-3 Availed MDN in Q-1 PAB Approval for 11-12 Availed MDM (9 months) Availed MDM in Q-2 Enrolment as per DISE Sept 2011 Ministry of HRD, Govt. of India
Proposal for Cook-cum-helper engaged in MDM Scheme * Additional requirement including 21 new schools Ministry of HRD, Govt. of India
Proposal for Construction of Kitchen-cum-Store *615 Units sanctioned on 8th Feb 2012 Ministry of HRD, Govt. of India
Proposal for Procurement of Kitchen Devices # 611 Kitchen Devices Proposed for replacement 21 newly opened schools in year 2012-13 Ministry of HRD, Govt. of India
Proposals and Recommendations Ministry of HRD, Govt. of India