410 likes | 515 Views
Mid Day Meal Scheme. MDM-PAB Meeting – Nagaland on 09.04.2013. Ministry of HRD Government of India. Review of Implementation of MDMS in Nagaland (Primary + Upper Primary) (1.4.2012 to 31.12.2012). Part-I. Ministry of HRD, Govt. of India. Performance of Primary during the year.
E N D
Mid Day Meal Scheme MDM-PAB Meeting – Nagaland on 09.04.2013 Ministry of HRD Government of India
Review of Implementation of MDMS in Nagaland(Primary + Upper Primary)(1.4.2012 to 31.12.2012) Part-I Ministry of HRD, Govt. of India
Performance of Primary during the year Ministry of HRD, Govt. of India
Performance of Upper Primary during the year Ministry of HRD, Govt. of India
Coverage of Institutions (Primary) No. of Institutions As per AER 2012: MDM is served in 38.2% of the schools on the day of visit 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) 97% 99% 91% As per ASER 2012: 82% of the enrolled children were present on the day of visit % indicates coverage of children against the Total Enrollment Ministry of HRD, Govt. of India
Coverage of Children (NCLP ) No. of Children (in Thousand) 92% Ministry of HRD, Govt. of India
Coverage of Children (Upper Primary) No. of Children (in Lakhs) 93% 88% 88% As per ASER2012: 81.5% of the enrolled children were present on the day of visit Percentage indicated coverage against Enrollment Ministry of HRD, Govt. of India
Less coverage of Children (Upper Primary) Ministry of HRD, Govt. of India
No. of Working Days MDM Served – Primary + Upper Primary No. of Working Days Total Working Days approval for 2012-13: 220 Days both for primary and upper primary Ministry of HRD, Govt. of India
No. of Working Days MDM Served – NCLP No. of Working Days Ministry of HRD, Govt. of India
No . of Meals served - Approval Vs Achievement: (P + UP.) No. of Meals (in crore) 80% 85% 79% Ministry of HRD, Govt. of India
Utilization of Food Grains (Primary + Upper Primary)(1.4.12 to 31.12.12) Foodgrains (in MTs) 79% % indicates utilization of food grains against allocation Ministry of HRD, Govt. of India
FOOD GRAINS : ALLOCATION VS UTILISATION Quantity in MTs 85% 84% 79% Ministry of HRD, Govt. of India
Payment of Cost of Food grains to FCI Cost of Food Grain (Rs. In Lakhs) 77% Ministry of HRD, Govt. of India
COOKING COST: ALLOCATION VS UTILISATION Rs in Crores 81% 84% 84% % indicates utilisation against allocation 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 60% Ministry of HRD, Govt. of India
MME : ALLOCATION vs UTILISATION Rs in Lakhs 100% 100% 98% Ministry of HRD, Govt. of India
Transportation Assistance : Allocation vs Utilisation Rs in Lakhs 85% % indicates utilisation against allocation Ministry of HRD, Govt. of India
Construction of Kitchen cum Stores Total Units sanctioned : 2223 446 KS 1777 KS Progress (in %) No Improvement in construction of kitchen cum store since 2011-12 Ministry of HRD, Govt. of India
Procurement of Kitchen Devices under MDM Total Sanctioned : 2751 Kitchen Devices Progress (in %) *GoI has already sanctioned 1000 units of kitchen devices for replacement (against the sanction of 2006-07) on 01.01.2013, 08.02,2013 and 28.02.2013. Ministry of HRD, Govt. of India
Coverage : Inspections No. of Institutions 46% Ministry of HRD, Govt. of India
Coverage : School Health Programme As per DLHS-RCH 2002-04: 21% of the adolescent girls are suffering from severe anaemia Ministry of HRD, Govt. of India
Availability of Infrastructure 52.5% ASER Report 2012- Toilet facility is not available in 6.8% schools. But usable toilet available only in 52.5% of the visited schools and usable girls toilet is available in 32.7 % schools Ministry of HRD, Govt. of India
Data Entry Status • State has completed 98% Annual Data Entry work • Monthly Data Entry work has been completed only for 60% of the schools Ministry of HRD, Govt. of India
SSMC Meetings • Two SSMC Meetings were held on 6th July 2012 and 11th December 2012 Ministry of HRD, Govt. of India
SCORE CARD- ALL COMPONENTS Ministry of HRD, Govt. of India
Issues • Huge gap in enrolment of children in primary and upper primary stages • No improvement in construction of kitchen cum store since 2011-12. • 100% of Monthly data entry into MDM MIS web portal is not completed. • Delay in release of funds from State to District level • Poor implementation of School Health Programme Ministry of HRD, Govt. of India
Findings of MI • Name of the MI- Nagaland University, Kohima • Districts Covered- Wokha, Phek and Dimapur District • Areas of concern • 57.5 % of the visited schools of Wokha District and 37.5% visited schools of Dimapur District do not serve hot cooked meal daily. • Main reason for interruption reported as shortages of stock, insufficient food supply and delayed of MDM items from the head office. • For all the schools, the food grains were not delivered at the schools, where the schools had to collect from the head quarter. Ministry of HRD, Govt. of India
Findings of MI • 60% visited schools of Wokha and 35% of DimapurDistrict stated that cooking cost to school level was not delivered regularly. • 95% schools stated that children were not given micro nutrients. Out of all the visited schools it was found that no school has maintained health care cards. • In 82.5% of the visited schools of Dimapur District were not very satisfied with the environment safety and hygiene, Ministry of HRD, Govt. of India
Findings of 4th Joint Review Mission • Irregularity in serving of MDM in some of the visited schools. • No Mid Day Meal is served on Saturday. • Poor Maintenance of Records. • Annual Payment of Honorarium to Cook cum Helpers. • Poor Implementation of School Health Programme. • Poor Monitoring Mechanism. No MDM Inspections by the District / Block Officials. • Delay in reaching Funds from the State Govt to Directorate. • Very slow pace of MDM MIS Portal Monthly Data Entry work. Ministry of HRD, Govt. of India
Analysis of State’s Proposal for 2013-14 Part-II Ministry of HRD, Govt. of India
Proposal for 2013-14 : Children (Primary) No. of children (in lakhs) PAB Approval 12-13 Availed MDM (9 months) Availed MDM in Q-1 Enrolment Availed MDM in Q-2 Availed MDM in Q-3 Proposal for 2013-14 Ministry of HRD, Govt. of India
Proposal for 2013-14 : Children (Upper Primary) No. of children (in Lakhs) PAB Approval for 12-13 Availed MDM (9 months) Enrolment Availed MDM in Q-1 Availed MDM in Q-3 Proposal for 2013-14 Availed MDM in Q-2 Ministry of HRD, Govt. of India
Proposal for Cook-cum-helper engaged in MDM Scheme No Additional Requirement for the year 2013-14 Ministry of HRD, Govt. of India
Proposal for Construction of Kitchen-cum-Store *The proposal for construction of 21 kitchen cum stores have already been sanctioned by PAB MDM 2012-13. But State Notification of SOR is still awaited. Ministry of HRD, Govt. of India
Proposal for Procurement of Kitchen Devices # Includes 17 NCLP schools #The number of variation with 2751 is inclusive of the defunct of 528 AIE/EGS centers . **GoI has already sanctioned 1000 units of kitchen devices for replacement (against the sanction of 2006-07) on 01.01.2013, 08.02,2013 and 28.02.2013. 796 units of kitchen devices were sanctioned during 2007-08. Therefore 796 units of kitchen devices have been recommended for replacement. Ministry of HRD, Govt. of India
Proposals and Recommendations Ministry of HRD, Govt. of India