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Mid Day Meal Scheme. PAB-MDM Meeting – Maharashtra 24.02.2012. Ministry of HRD Government of India. Review of Implementation of MDMS in MAHARASHTRA (Primary + Upper Primary) (1.4.2011 to 31.12.201). Part-I. Ministry of HRD, Govt. of India.
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Mid Day Meal Scheme PAB-MDM Meeting – Maharashtra 24.02.2012 Ministry of HRD Government of India
Review of Implementation of MDMS in MAHARASHTRA (Primary + Upper Primary)(1.4.2011 to 31.12.201) Part-I Ministry of HRD, Govt. of India
Coverage : Institutions : Approval Vs Achievement (Pry) No. of Institutions 99% 97% 100% Ministry of HRD, Govt. of India
Coverage Institutions : Approval Vs Achievement (U. Pry) No. of Institutions 101% 100% 101% Ministry of HRD, Govt. of India
Coverage : Children Approval Vs Achievement (Pry) No. of Children (in lakhs) 84% 102% 88 % 86% 91% Ministry of HRD, Govt. of India
Coverage : Children Approval Vs Achievement (U. Pry) No. of Children (in lakhs) 80% 98% 93% 95% 68% Ministry of HRD, Govt. of India
Coverage : Working Days Approval Vs Achievement (Pry) No. of Working Days 95% 99% 90% 95% Dhule & Yeotmal 115, Nashik 129, Nanded 130 & Solapur 131 days only Ministry of HRD, Govt. of India
Coverage : Working Days Approval Vs Achievement (U.Pry) No. of Working Days 94% 95% 90% 49% Dhule & Yeotmal 115, Nashik 129, Nanded 130 & Solapur 131 days only Ministry of HRD, Govt. of India
Approval Vs Achievement: Number of Meals (Pry + UPry.) No. of Meals (in crore) 77% 87% 80% 85% Ministry of HRD, Govt. of India
FOOD GRAIN : ALLOCATION vs. UTILISATION Quantity in MTs 60% 62% 55% 41% Ministry of HRD, Govt. of India
Foodgrains : Availability & Utilisation (1.4.11 to 31.12.11) 286763 MTs 206166 MTs 178012 MTs 31845 MTs Ministry of HRD, Govt. of India
Foodgrains Availability – Dist. wise Special focus Dist.: Nandurbar (51%), Mumbai (53%) & Solapur (54%) Ministry of HRD, Govt. of India
FoodgrainsUtilisation – Dist. wise State Level : 62% Special focus Dist.: Nandurbar(44%), Nanded(48%),Solapur(50%), Yeotmal(52%) Mumbai & Dhule(54%) Hingoli Aakola(55%), & Nashik(57%) Ministry of HRD, Govt. of India
Low Foodgrains Utilization – Dist. wise Ministry of HRD, Govt. of India
Low Cooking Cost Utilization – Dist. wise 40% children underweight; 63% suffer from anemia Ministry of HRD, Govt. of India
Food grains utilization: Expected Vs Actual Food Grain (In MTs ) 87% Ministry of HRD, Govt. of India
Cooking Cost Utilization: Expected Vs Actual Cooking Cost (Rs. In Lakh ) 87% Ministry of HRD, Govt. of India
Payment of cost of Food grains to FCI up to 31.01.2012 Cost of Food Grain (Rs. In Lakh ) 60% 68% 32% Payment received Rs. 66937.7 Outstanding 4697.92 lakh upto 31st January, 2012 Ministry of HRD, Govt. of India
COOKING COST: ALLOCATION vs UTILISATION Rs in Lakh 60% 47% 51% 53% Ministry of HRD, Govt. of India
Engagement of Cooks-cum-Helpers Primary + Upper Primary No. of CCH 100% Ministry of HRD, Govt. of India
Payment of Honorarium Central Share in allocation : 17264 Lakh State Share in allocation : 5755 Lakh Rs. In Lakh 46% 63% Ministry of HRD, Govt. of India
MME: ALLOCATION vs UTILISATION Rs in Lakhs 53% 55% Ministry of HRD, Govt. of India
Transportation Assistance : ALLOCATION vs UTILISATION Rs in Lakhs 85% 61% 61% 50% Ministry of HRD, Govt. of India
Achievement up to 2011-12 (Kitchen cum Stores) Total Sanctioned : 65783 Kitchen Cum Stores Progress (in %) 45844 1545 18199 56552 – @ Rs. 60,000, 9231 – SOR Ministry of HRD, Govt. of India
Achievement up to 2011-12 (Kitchen Devices) Total Sanctioned : 119786 units of Kitchen Devices Progress (in %) 21% of sanctioned kitchen devices is yet to be procured (25582) Ministry of HRD, Govt. of India
Coverage : School Health Programme No. of Institutions 67% 67% Ministry of HRD, Govt. of India
Coverage : Inspections No. of Institutions 32% Ministry of HRD, Govt. of India
Coverage : School Health Programme Ministry of HRD, Govt. of India
SCORE CARD- ALL COMPONENTS Ministry of HRD, Govt. of India
SSMC Meeting • Last Meeting of State level Steering cum Monitoring Committee held on 22/03/2011 • No SSMC meeting during 3 quarters. Ministry of HRD, Govt. of India
Analysis of State’s Proposal for 2012-13 Ministry of HRD, Govt. of India
Enrolment Vs Approval Vs Availing MDM during 2011-12 (Primary) No. of children (in lakhs) Q-1 Q-2 Q-3 Avg 2012-13 (Proposed) Ministry of HRD, Govt. of India
Enrolment Vs Approval Vs Availing MDM during 2011-12 (Upper Primary) No. of children (in lakhs) Q-1 Q-2 Q-3 Avg 2012-13 (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 • No Proposal for 2012-13 as earlier sanctioned kitchen-cum-stores are under process. • For Urban area (Municipal corporation and Municipalities) central kitchen system is adopted. Ministry of HRD, Govt. of India
Proposal for Procurement of Kitchen Devices State has submitted proposal for replacement of kitchen devices in 48731 schools. Ministry of HRD, Govt. of India
Proposals and Recommendations Ministry of HRD, Govt. of India
ISSUES • Only 30% Kitchen-cum-Stores constructed and 70% Kitchen-cum-stores yet to start. • Late revision of cooking cost w.e.f Oct in place of April. • Irregular/delayed payment of honorarium to cooks paid till Nov • Poor Inspection of Schools(32%) • Poor coverage in tribal dominated districts. • No SSMC meeting in Last 3 Quarters.2011-12 • ATN on report of Review Mission and MI is awaited. • Hygiene poor in MDM centres • No evaluation studies conducted. 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