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Mid Day Meal Scheme MDM-PAB Meeting-Jammu & Kashmir

Mid Day Meal Scheme MDM-PAB Meeting-Jammu & Kashmir. 28 th March, 2014. Ministry of HRD, Govt. of India. REVIEW OF IMPLEMENTATION OF MDMS in Jammu & Kashmir (Primary + Upper Primary) (1.4.2013 to 31.12.2013). Ministry of HRD, Govt. of India. Best Practices.

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Mid Day Meal Scheme MDM-PAB Meeting-Jammu & Kashmir

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  1. Mid Day Meal Scheme MDM-PAB Meeting-Jammu & Kashmir 28th March, 2014 Ministry of HRD, Govt. of India

  2. REVIEW OF IMPLEMENTATION OF MDMS in Jammu & Kashmir(Primary + Upper Primary)(1.4.2013 to 31.12.2013) Ministry of HRD, Govt. of India

  3. Best Practices • Payment of honorarium to CCH directly to their bank account from zonal level Ministry of HRD, Govt. of India

  4. ISSUES • Delay in release of funds from State to School level. • Less coverage of working days (166 out of 180 in Primary and Upper Primary and 174 out of 234 in NCLP). • Only 44% payment of bills to FCI. • Construction of kitchen-cum-stores (60%). Not a single kitchen-cum-store is constructed during 2013-14 • Huge mismatch in utilization of food grains and cooking cost in districts like Reasi (-21%), Rajouri (-16%), Srinagar (23%), Pulwama (30%) and Kargil (19%). • Negative closing balance of cooking cost and funds for honorarium to cook-cum-helpers at end of 3rd quarter. • Only 29% MME utilized and 39% of the institutions inspected by the officials during the year. • Slow progress in data entry into MIS portal (58% for December, 2013). • Poor coverage under School Health Programme (only 11% of enrolled children screened). • No medical emergency/contingency plan in case of any untoward incident.

  5. Coverage of Children (Primary ) No. of Children (in Lakhs) 69% 83% 87% % Indicates Coverage of Children against the Total Enrollment As per ASER 2013- 80% of the enrolled children were present and MDM was served in 93% schools on the day of visit. Ministry of HRD, Govt. of India

  6. Coverage of Children (Upper Primary) No. of Children (in Lakhs) 65% 82% 88% % Indicated coverage against Enrollment As per ASER 2013- 79.7% of the enrolled children were present and MDM was served in 93% schools on the day of visit. Ministry of HRD, Govt. of India

  7. Less Coverage of Children vis-à-vis enrolment (Pry) Ministry of HRD, Govt. of India

  8. Less Coverage of Children vis-à-vis enrolment (U. Pry) Less Coverage of Children vis-à-vis enrolment (U Pry) Ministry of HRD, Govt. of India

  9. Comparison of data: MIS vs AWP&B Average monthly data entry: 80% and 58% for December, 2013 Ministry of HRD, Govt. of India

  10. SCORE - CARD 2.9 Ministry of HRD, Govt. of India

  11. Analysis of State’s Proposal for 2014-15 Ministry of HRD, Govt. of India

  12. Proposals and Recommendations Ministry of HRD, Govt. of India

  13. Proposal for 2014-15 : Children (Primary) No. of children (in lakhs) PAB Approval 2013-14 Proposal for 2014-15 (By State) Proposal for 2014-15 (By appraisal team) Enrolment Availed MDM in Q-1 Availed MDM (9 months) Availed MDM in Q-3 Availed MDM in Q-2 Ministry of HRD, Govt. of India

  14. Proposal for 2014-15 : Children (Upper Primary) No. of children (in Lakhs) Enrolment Availed MDM (9 months) PAB Approval for 2013-14 Proposal for 2014-15 (By Appraisal Team) Availed MDM in Q-3 Proposal for 2014-15 (By State) Availed MDM in Q-2 Availed MDN in Q-1 Ministry of HRD, Govt. of India

  15. PROPOSAL FOR COOK-CUM-HELPERS Ministry of HRD, Govt. of India

  16. PROPOSAL FOR Kitchen-cum-stores *Construction work in 40% sanctioned kitchen-cum-stores has not yet started. The State should construct these kitchen-cum-stores in the first instance and then ask for additional 1869 kitchen-cum-store Ministry of HRD, Govt. of India

  17. PROPOSAL FOR Kitchen devices Ministry of HRD, Govt. of India

  18. Thank You ! Ministry of HRD, Govt. of India

  19. District-wise monthly data entry Average monthly data entry: 80% and 58% for December, 2013

  20. Summary of performance - Physical Percentage Ministry of HRD, Govt. of India

  21. Summary of performance – Financial % Percentage Ministry of HRD, Govt. of India

  22. Construction of Kitchen cum Stores Total Units sanctioned : 11815 Progress (in %) 4803 KS 2315 KS 4697 KS Ministry of HRD, Govt. of India

  23. Procurement of Kitchen Devices under MDM Total Sanctioned : 21504 Kitchen Devices Progress (in %) 20192 KD 1312 KD Ministry of HRD, Govt. of India

  24. ENGAGEMENT OF COOKS-CUM-HELPERS No. of CCH Ministry of HRD, Govt. of India

  25. Availability of Infrastructure Availability in % schools ASER data 2013: Usable toilets for girls 39% Ministry of HRD, Govt. of India

  26. Monitoring and Evaluation • Only 1 SSMC meetings held during the FY 2013-14. • District Level Vigilance & Monitoring Committee constituted but no meeting held. • 39% schools inspected, MME utilization is 29%. • Annual data entered for 99% schools and monthly data entry completed for 58% schools for December, 2013. • No medical emergency plan provided in the plan. Ministry of HRD, Govt. of India

  27. School Health Programme Spectacles distributed to 499 children

  28. Status on Pre-requisite steps for AWP&B

  29. Contd.. Ministry of HRD, Govt. of India

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