Transcript Mid Day Meal Scheme

Mid Day Meal Scheme
MDM-PAB Meeting –Uttarakhand on
25.04.2013
Ministry of HRD
Government of India
ISSUES
Delay in the release of funds
Less coverage of working days.
Less coverage of children in Udham Singh Nagar, Haridwar
and Dehradun
Food grains and LPG not delivered at school level in hilly
areas.
Less meetings of State Level Steering-cum-Monitoring
Committee (One).
No meeting of District Vigilance & Monitoring Committee
Mismatch in the data of AWP&B-2014-15 and MIS-MDM.
Honorarium paid in cash to the cook-cum-helpers in remote
area schools.
Best Practices
 Rs. 750.00 contributed by State for honorarium to each cook-cum-helper
per month against the mandated Rs.250.00 (Total Honorairum Rs.1500.00
per month)
 Incentive of Rs.1000/- paid annually to each Cook-cum-helper in addition
to honorarium.
 Grading of schools introduced using 20 Point evaluation format
 Smokeless Chullahs installed in 14 schools on pilot basis.
 Partial (50%) e-transfer of funds at school level and 100% e-transfer at
district levels.
 60 cook cum helpers trained as Master Trainer by Institute of Hotel
Management, Dehradun.
 14655 Cook-cum-helpers have been trained by SCERT, Dehradun and
training for the remaining has started.
3
Ministry of HRD, Govt. of India
Contti….
 Kitchen gardens established in 237 schools.
 Rs. 1000 given to all schools for procuring soaps, nail cutter, aprons,
head cover, gloves etc. Hoardings/Banners on Hand Wash sponsored by
Canara Bank under CSR
 Recipes and guideline booklet “mŸkjk[k.M esa e/;kºu Hkkstu gsr
qO;atu ,o afunsZf'kdk" distributed to all schools.
 Compendium of orders on MDMS by GOI and GOUK printed and
distributed to the departments of Education, Health, Supply, Child
Development etc.
4
Ministry of HRD, Govt. of India
Coverage of Children (Primary )
No. of Children (in Lakhs)
8.00
80%
5.93
5.31
4.73
5.55
84%
5.20
5.37
4.65
80%
5.02
4.31
4.00
0.00
2011-12
Enrollment
2012-13
PAB Approval
2013-14
Achievement
ASER Report, 2013 – 90.2% attendance on the day of visit.
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)
5.00
80%
3.84
3.37
3.08
3.76
85%
3.40
3.21
3.68
3.38
81%
2.99
2.50
0.00
2011-12
Enrollment
2012-13
2013-14
PAB Approval
Achievement
ASER Report, 2013 – 90.2% attendance on the day of visit.
Percentage indicates coverage against Enrollment
Ministry of HRD, Govt. of India
Less Coverage of Children(Primary)
2013-14
2012-13
District
Severe
Anaemia
% Less
Level
Avg.
Avg.
% Less
Enrolment Availed
Enrolment Availed
Coverage
Coverage
MDM
MDM
USNagar
91169
64063
30%
88567 63023
29%
5.2
Haridwar
97167
74291
24%
96795 69965
28%
3.1
Dehradun
57317
44581
22%
57219 37280
35%
2.1
Chamoli
28346
25958
8%
25563 20794
19%
4.1
Almora
40012
36411
9%
39045 32514
17%
0.0
Less Coverage of Children (Upper Primary)
2012-13
2013-14
Severe Anemia
Level
Enrolment
Avg. Availed
MDM
% Less
coverage
Enrolment
Avg. Availed
MDM
% Less
coverage
Dehradun
36909
30024
19%
37768
25010
34%
2.1
US Nagar
58079
40556
30%
57533
39769
31%
5.2
Haridwar
47258
35958
24%
47381
34255
28%
3.1
Chamoli
20573
18777
9%
19394
15683
19%
4.1
Almora
34576
31285
10%
33739
28238
16%
0.0
District
Comparison of data: MIS vs AWP&B
Working Days
100%
98%
Coverage of
children
LPG
94%
48% 50%
Toilet Facility
100%
81%
78%
96%
CCH engaged
91%
24%
92%
0%
75%
94%
Drinking water
65%
75%
63%
CCH Hon.
94%
81%
Food Grains
Cooking Cost
102%
MIS
Ministry of HRD, Govt. of India
AWP&B
SCORE CARD- ALL COMPONENTS
Institutions 9.8
10 Toilet10
Children 8.1
9.4 Drinking … 8
Working Days 9.8
4.8
6
4
2
0
LPG
10 Monthly DE …
10 Annual DE …
FG Utilsation 6.5
Payment to FCI 9.4
Cooking Cost 6.3
10 Inspection
7.8
Hon.CCH
School Health
6.0
TA
KD
10
Ministry of HRD, Govt. of India
MME 7.5
KS
9.3
7.5
Analysis of State’s
Proposal for 2014-15
Ministry of HRD, Govt. of India
Proposals and Recommendations
S.
No
Component
PAB Approval
2013-14
Proposal for
2014-15
Recommend
ation
1
Children (Pry)
502000
445670
445670
2
Children (U Pry)
338000
305841
305841
3
NCLP
4
5
Working Day (Pry
and U Pry)
Kitchen cum Store
5
Cook cum Helper
32989
No Additional
32989
6
Replacement of
Kitchen Devices
MME Plan
7899
5677
5677
7
8
Notional
Requirement of
Central Assistance
154
110
110
246– Pry & U
241– Pry& U Pry, 241– Pry & U
Pry, 312 NCLP
313 NCLP Pry, 313 NCLP
Nil
Nil
Nil
Yes as per
norms
Rs. 110.38 crore
3.66 Cr. more As per norms
than GOI norms
Rs. 100.05 crore
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Ministry of HRD, Govt. of India
Proposal for 2014-15 : Children (Primary)
6.0
5.4
4.4
Enrolment
4.3
Availed MDM in Q-3
Availed MDM in Q-2
4.2
Proposal for 2014-15
0.0
4.4
Availed MDM in Q-1
3.0
Availed MDM (9 months)
4.3
PAB Approval 13-14
No. of children (in lakhs)
5.0
State’s proposal for maximum coverage of children in Q1.
13
Ministry of HRD, Govt. of India
Proposal for 2014-15 : Children (Upper Primary)
Enrolment
Proposal for 2014-15
3.0
3.0
Availed MDM in Q-3
Availed MDM in Q-2
3.0 2.9
Availed MDN in Q-1
0
3.0
Availed MDM (9 months)
2
3.7
3.4
PAB Approval for 13-14
No. of children (in Lakhs)
4
State’s proposal for maximum coverage of children in Q1.
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Ministry of HRD, Govt. of India
Thank You
Summary of performance - Physical
Percentage
100
80
81
93
100
98
98
50
0
16
Ministry of HRD, Govt. of India
Summary of performance – Financial
94
100
Percentage
75
65
63
75
60
50
0
Food grain
Payment to FCI Cooking cost
Hon. to CCH
T. A.
MME
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Ministry of HRD, Govt. of India
Coverage : School Health Programme
Details
Total in State
Health Check
IFA Distribution
Vitamin ‘A’ Distribution
De-worming Tablets
Spectacles
Institutions
Children
18098
904827
14027
713080
14027
343418
14027
13857
14027
535341
14027
2902
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Ministry of HRD, Govt. of India
Availability of Infrastructure
100%
100%
96%
69%
50%
94%
94%
73%
48%
24%
0%
NA
LPG
As per State
Toilets
AS per ASER
Drinking water
AS Per MDM MIS Data
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Ministry of HRD, Govt. of India
Status on Pre-requisite steps for AWP&B
Pre-requisite step
Status
Plan should be approved by SSMC Meeting
Yes
100% payment of honorarium shall be made to cook
Yes
cum helpers up to December 2013
100% payment of cost of food grains shall be made to
94%
FCI up to 31st December 2013
Separate and detailed MME plan.
Bank account should be opened for cook cum helpers
Plan should also be submitted through MDM-MIS
Yes
Yes (50%)
Yes
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Ministry of HRD, Govt. of India
Contd..
Pre-requisite step
Status
Annual and Monthly data entry for the FY 2013-14
Yes
should be completed up to December 2013.
ATN on commitments given by the State Govt.
Yes
during PAB Meeting of 2013-14.
ATN
on
findings
of
reports
of
MI
recommendations of JRM reports
Plan should be submitted within the scheduled
and
Yes, (JRM is to visit
the State in May,
2014)
Yes
date in hard and soft copies both.
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Ministry of HRD, Govt. of India