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Mid Day Meal Scheme

Mid Day Meal Scheme. MDM-PAB Meeting – Nagaland on 10.04.2012. Ministry of HRD Government of India. Review of Implementation of MDMS in Nagaland (Primary + Upper Primary) (1.4.2011 to 31.12.2011). Part-I. Ministry of HRD, Govt. of India. Coverage of Institutions (Primary).

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Mid Day Meal Scheme

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  1. Mid Day Meal Scheme MDM-PAB Meeting – Nagaland on 10.04.2012 Ministry of HRD Government of India

  2. Review of Implementation of MDMS in Nagaland(Primary + Upper Primary)(1.4.2011 to 31.12.2011) Part-I Ministry of HRD, Govt. of India

  3. Coverage of Institutions (Primary) No. of Institutions Ministry of HRD, Govt. of India

  4. Coverage of Institutions (Upper Primary) No. of Institutions Ministry of HRD, Govt. of India

  5. Coverage of Children (Primary ) No. of Children (in Lakhs) 91% 95% 85% % indicates coverage of children against the Total Enrollment Ministry of HRD, Govt. of India

  6. Coverage of Children (NCLP ) No. of Children (in Thousand) 92% Ministry of HRD, Govt. of India

  7. Coverage of Children (Upper Primary) No. of Children (in Lakhs) 93% 88% 66% Percentage indicated coverage against Enrollment Ministry of HRD, Govt. of India

  8. Low coverage of Children

  9. No. of Working Days MDM Served – Primary + Upper Primary No. of Working Days Total Working Days approval for 2011-12: 220 Days Ministry of HRD, Govt. of India

  10. No. of Working Days MDM Served – NCLP No. of Working Days Ministry of HRD, Govt. of India

  11. Approval Vs Achievement: No . of Meals (P + UP.) No. of Meals (in crore) 81% 81% 85% Ministry of HRD, Govt. of India

  12. Utilization of Food Grains(1.4.11 to 31.12.11) Foodgrains (in MTs) 84% % indicates the utilisation against the allocation Ministry of HRD, Govt. of India

  13. FOOD GRAINS : ALLOCATION VS UTILISATION Quantity in MTs 85% 84% 63% Ministry of HRD, Govt. of India

  14. MISMATCH BETWEEN LIFTING VS UTILISATION NIL Opening Balance as on 1-4-2011

  15. Payment of Cost of Food grains to FCI Cost of Food Grain (Rs. In Crore) 68% Payment to FCI is upto second Quarter, 3rd quarter bills are received in February 2012 Ministry of HRD, Govt. of India

  16. COOKING COST: ALLOCATION VS UTILISATION Rs in Crores 82% 82% 80% Ministry of HRD, Govt. of India

  17. Mismatch between Utilisation of Foodgrains and Cooking Cost

  18. Engagement of Cooks-cum-Helpers No of CCH Ministry of HRD, Govt. of India

  19. Engagement of Cooks-cum-Helpers No of CCH Ministry of HRD, Govt. of India

  20. Payment of Honorarium to Cooks-cum-Helpers Rs. In Crore 80% Ministry of HRD, Govt. of India

  21. MME : ALLOCATION vs UTILISATION 100% Rs in Lakhs 100% 50% Ministry of HRD, Govt. of India

  22. Transportation Assistance : Allocation vs Utilisation Rs in Lakhs 84% Ministry of HRD, Govt. of India

  23. Construction of Kitchen cum Stores Total Units sanctioned : 2223 446 KS 1777 KS Progress (in %) Ministry of HRD, Govt. of India

  24. Procurement of Kitchen Devices under MDM Total Sanctioned : 2751 Kitchen Devices Progress (in %) Ministry of HRD, Govt. of India

  25. Coverage : Inspections No. of Institutions 6% Ministry of HRD, Govt. of India

  26. Coverage : School Health Programme No. of Institutions 99% Ministry of HRD, Govt. of India

  27. Coverage :School Health Programme No. of children 6% 3% 33% 4% Ministry of HRD, Govt. of India

  28. Availability of Infrastructure 79% 100% 56% Ministry of HRD, Govt. of India

  29. SCORE CARD- ALL COMPONENTS Ministry of HRD, Govt. of India

  30. Findings of MI FINDINGS District covered : Kohima Out of 40 schools, 25 schools are not serving MDM daily. No regularity in delivering the food grains to the school level in majority of the schools (25 schools) Majority of the schools do not maintained buffer stock of one month. Delivery of cooking cost is found to be irregular. Schools are managing on credit basis due to the delay of cooking cost 39 schools do not display the weekly menu. Majority of the schools found the quality of the meal quite good.

  31. Findings of MI FINDINGS Out of the 40 schools only in 15 schools children were given micro nutrients. Health cards are not maintained in the schools. The remuneration of Rs. 10000 yearly and some on daily wages were paid to cooks/helpers and are not paid regularly . Potable water is hardly existing in the schools Community participation is found to be very poor. Out Of 40 schools, 18 schools were never visited by any of the officials. Kitchen sheds are available in 36 schools out of the 38 visited schools

  32. Issues Only one SSMC has been held in first three quarters of FY 2011-12. Only 6 % of the schools has been covered under inspection Poor coverage under SHP

  33. Analysis of State’s Proposal for 2012-13 Part-II Ministry of HRD, Govt. of India

  34. Proposal for 2012-13 : Children (Primary) No. of children (in lakhs) Availed MDM (9 months) Enrolment Proposal for 2012-13 Availed MDM in Q-3 Availed MDM in Q-2 Availed MDM in Q-1 PAB Approval 11-12 Ministry of HRD, Govt. of India

  35. Proposal for 2012-13 : Children (Upper Primary) No. of children (in Lakhs) Availed MDM in Q-2 Availed MDM in Q-1 Availed MDM in Q-3 Enrolment Availed MDM (9 months) PAB Approval for 11-12 Proposal for 2012-13 Ministry of HRD, Govt. of India

  36. Proposal for Cook-cum-helper engaged in MDM Scheme * Additional Requirement for the year 2012-13 Ministry of HRD, Govt. of India

  37. Proposal for Construction of Kitchen-cum-Store Ministry of HRD, Govt. of India

  38. Proposal for Procurement of Kitchen Devices Proposal for FY 2012-13 1070= 71(Gap) + 999 (Replacement) # Includes New 33 NCLP schools *The number of variation with 2751 is inclusive of the defunct of 528 AIE/EGS centers . Ministry of HRD, Govt. of India

  39. Proposals and Recommendations * Additional 33 NCLP schools approval taken by PAB Ministry of HRD, Govt. of India

  40. Thank You

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