Transcript Document 7149430

Mid Day Meal Scheme
PAB-MDM Meeting – Karnataka
01.05.2012
Ministry of HRD
Government of India
1
Part-I
Review of Implementation of
MDMS in KARNATAKA
(Primary + Upper Primary)
(1.4.2011 to 31.12.2011)
Ministry of HRD, Govt. of India
Coverage : Institutions : Approval Vs Achievement (Pry)
No. of Institutions
28000
24083 24083
24083 23671
100%
98%
24058 23306
97%
14000
0
2010-11
2009-10
PAB Approval
2011-12
Achievement
752 less schools covered .160 Schools upgraded in upper primary ,476
Govt. schools and 276 NCLP closed .
Ministry of HRD, Govt. of India
Coverage Institutions : Approval Vs Achievement (U. Pry)
No. of Institutions
34000
31021
32713
31021
100%
31021
105%
32713
32777
100%
17000
0
2009-10
PAB Approval
Ministry of HRD, Govt. of India
2010-11
Achievement
2011-12
Coverage : Enrolment Vs Achievement (Pry)
No. of Children (in lakhs)
42
40
36
35
88%
37
35
33
35
33
33
89%
95%
21
0
2009-10
Enrolment
Ministry of HRD, Govt. of India
2010-11
PAB Approval
2011-12
Achievement
Coverage : Enrolment Vs Achievement (U. Pry)
No. of Children (in lakhs)
24
12
23
21
20
87%
21
21
20
19
20
90%
20
95%
0
2009-10
Enrolment
Ministry of HRD, Govt. of India
2010-11
PAB Approval
2011-12
Achievement
% beneficiaries to Enrolment
Primary
Sl.
No.
Districts
Upper Primary
% of
Severe
2010-11 2011-12 Anaemia
Among
children
Districts
2010-11
% of
Severe
Anaemia
2011-12
Among
children
95%
76%
0.6
Bangalore (U)
88%
85%
100%
80%
4.7
Dharwad
89%
87%
3 Bidar
98%
93%
0.3
Udupi
90%
91%
0.0
4 Kodagu
98%
93%
6.2
Mangalore(DK)
86%
92%
-
5 Gulbarga
94%
95%
1.6
Kodagu
97%
93%
6.2
99%
95%
6.8
Bidar
86%
93%
98%
95%
1.9
Ramnagara
98%
93%
1 Dharwad
2
6
Bangalore (U)
Chikkamagalur
7 Bagalkot
4.7
0.6
0.3
-
Coverage : Children Approval Vs Achievement (NCLP)
19350
No. of Children
20000
10000
6891
37%
0
2011-12
PAB Approval
Achievement
Approved institution
Approved days
387
312
Ministry of HRD, Govt. of India
Coverage : Working Days Approval Vs Achievement (Pry & U.Pry)
No. of Working Days
170
153
160
105 %
158
153
103%
165
165
100%
85
0
2009-10
2010-11
PAB Approval
Ministry of HRD, Govt. of India
2011-12
Achievement
Approval Vs Achievement: Number of Meals (Pry + UPry.)
No. of Meals (in crore)
90
87
87
100%
86
88
83
88
100%
97%
45
0
2009-10
Approval
Ministry of HRD, Govt. of India
2010-11
2011-12
Achievement
Foodgrains : Availability & Utilisation (1.4.11 to 31.12.11)
147394
Foodgrain in MTs
100%
100%
100845
100077
68%
50%
68%
11892
8%
0%
OB
Allocation
Ministry of HRD, Govt. of India
Availibility
Utilisation
FOOD GRAIN : ALLOCATION vs. UTILISATION
150000
145492
147394
Quantity in MTs
132933
100077
94447
86954
75000
65%
65%
68%
0
2009-10
2010-11
Allocation
70.4% suffer from anaemia
Ministry of HRD, Govt. of India
2011-12
Utilisation
41% children underweight
Food Grain Availability – District wise
Below
60%
Above 70%
State Level : 68%
2
9
19
60% - 70%
Special focus Dist.: Bangalore (U) (52%) and Dharwad (57%)
Ministry of HRD, Govt. of India
Food Grain Utilization – District wise
Below
60%
Above 70%
8
State Level : 68%
2
20
60% - 70%
Special focus Dist.: Bangalore (U) (51%) and Dharwad (57%)
Ministry of HRD, Govt. of India
Cost of Food Grain (Rs. In Lakh )
Payment of cost of Food grains to FCI upto 31.12.2011
9000
8328
5026
4500
3452
69%
1574
0
Allocation
Bill raised by FCI
Payment to FCI
As on 29/02/2012 the total outstanding is 1098 Lakhs due to FCI
Ministry of HRD, Govt. of India
Pending Bills
COOKING COST: ALLOCATION vs UTILISATION
42529
37949
44000
Rs in Lakh
30071
28671
21270
24801
22000
71%
67%
65%
0
2009-10
ALLOCATION
Ministry of HRD, Govt. of India
2010-11
2011-12
UTILISATION
Approval Vs Achiievment
Engagement of Cooks-cum-Helpers during 1.4.11 to 31.12.11
Primary + Upper Primary
No. of CCH
120000
114653
103873
60000
91%
0
Approval
10780 CCH not engaged
Ministry of HRD, Govt. of India
Engaged
Honorarium to Cooks-cum-Helpers
Central Share in allocation : 8599 Lakh
State Share in allocation : 3310 Lakh
12000
11909
Rs. In Lakh
10111
7438
6000
74%
2674
0
Allocation
Ministry of HRD, Govt. of India
Availability
Payment to CCH
Unspent
MME: ALLOCATION vs UTILISATION
Rs in Lakhs
1000
900
675
556
556
500
441
417
100%
62%
49%
0
2009-10
2010-11
ALLOCATION
Ministry of HRD, Govt. of India
2011-12
UTILISATION
MME Utilization & School Inspection (1.4.11 to 31.12.11)
75%
80%
49%
40%
0%
MME Utz
Ministry of HRD, Govt. of India
School Inspected
Transportation Assistance : ALLOCATION vs UTILISATION
1200
1105
1091
Rs in Lakhs
997
600
683
694
667
63%
70%
60%
0
2009-10
2010-11
ALLOCATION
Ministry of HRD, Govt. of India
2011-12
UTILISATION
Achievement up to 2011-12 (Kitchen cum Stores)
90%
80%
80%
Total Sanctioned : 27847
Kitchen Cum Stores
Progress (in %)
60%
30%
39055
22325
9%
11%
9%
2558
2964
0%
Constructed
Physical
Ministry of HRD, Govt. of India
In Progress
11%
Yet to be started
Financial
Achievement up to 2011-12 (Kitchen Devices)
Progress (in %)
120%
100% 100%
Total Sanctioned : 42588
units of Kitchen Devices
60%
0%
0%
0%
0%
0%
Procured
In Progress
Physical
Ministry of HRD, Govt. of India
Yet to be procured
Financial
No. of Institutions
Coverage : School Health Programme
74094
80000
56083
40000
132%
0
SH P
Institutions covered under MDM
IFA Distributed in 100% Schools
56083
Acheivement
De-worming 100% Schools
Schools
Vitamin 'A' Distributed 100% Schools
Ministry of HRD, Govt. of India
Spectacles 100% Schools
Coverage : School Health Programme
Total Enrolment 5629941 ( Pry & U.Pry)
No. of Children in Lakh
101
101
102
56
56
99%
99%
56
51
179%
179%
99%
0
Children covered under SHP
Health Checkup
IFA
Vitamin A
Deworming
Distribution of spectacles to 30799 Children
70.4% suffer from anaemia
Ministry of HRD, Govt. of India
41% children underweight
SCORE CARD- ALL COMPONENTS
Institution 9.9
9.1 Toilet Facility 10.0
Children 10.0
9.5 Drinking Water
7.2 Gas Based
7.5 Inspection
8.0
6.0
4.0
2.0
0.0
Working Days 10.0
Foodgrain Utilz 6.8
Payment to FCI 6.9
Fund Flow 10.0
10.0 School Health
10.0
6.0 TA
Kitchen Devices
Ministry of HRD, Govt. of India
Cooking Cost 6.7
MME 4.9
Kitchen shed 8.9
SSMC Meeting
 Last Meeting of State level Steering cum Monitoring
Committee held on 29/11/2011
Ministry of HRD, Govt. of India
Analysis of State’s
Proposal for 2012-13
Ministry of HRD, Govt. of India
Enrolment Vs Availing MDM during 2011-12
(Primary)
No. of children (in lakhs)
34
33
34
33
33
33
18
Avg
Q-1 Q-2
Q-3
0
Enrollment 2011-12
2011-12
Approval
2012-13
(Proposed)
Avg. No. of children availed MDM
Q-1
Q-2
Q-3
Proposed for 2012-13
Recommendation
Ministry of HRD, Govt. of India
34
Recommendation
35
36
Enrolment Vs Availing MDM during 2011-12
(Upper Primary)
24
20
20
20
20
20
Q-2
Q-3
20
12
Avg
Q-1
0
2012-13
2011-12
(Proposed)
Enrollment 2011-12
Approval
Avg. No. of children availed MDM
Q-1
Q-2
Q-3
Proposed for 2012-13
Recommendation
Ministry of HRD, Govt. of India
20
Recommendation
No. of children (in lakhs)
21
Proposal for Cook-cum-helper engaged in
MDM Scheme
Cookcumhelper
PAB Approval
2011-12
Already Engaged
Additional
requirement
(2012-13)
114653
103873
10335
10780 CCH not engaged
Ministry of HRD, Govt. of India
Proposal for Construction of Kitchen-cum-Store
No. of
Sanctioned Constructed
institutions
through
convergenc
e
55,608
36,571
11,200
Gap
Proposal
7,837
Nil
In 7837 ( 5906 catered from NGO and in 1931schools land is not
available)
8724 units sanctioned in March 2012
Ministry of HRD, Govt. of India
Proposal for Procurement of Kitchen Devices
No. of
Sanctioned
institutions
56,083
42,588
Procured
through
convergence
Gap
Proposal
Nil
13,495
12,026
State has submitted proposal for 30691 units for
replacement
Ministry of HRD, Govt. of India
Issues
 Late Revision of cooking norms (with effect from 30.09.2011).
 Poor Utilization of Food Grains in Urban Areas Bangalore(U) and Dharwad.
 In district Raichur 11% ,district Bidar 11%, in Davanagere 32% schools and
in Uttara Kannada district there was interruption in the midday meal in the
schools for a period of 3-6 days due to non-supply of gas or due to the no
stock of food grains.
 Majority of the schools (63.2 per cent) have indicated that they have not got
one month buffer stock.
 The food grains are not delivered to the school in 3% of the schools and some
times the extent of delay varies from 1 week to 15 days.
Contd…
 It was found that 13% of the schools are not getting the cooking cost in
advance regularly which can lead to stopping of MDM.
 Menu is not displayed in any of the schools.
 Variety is followed to some extent, if possible more variety may be brought in
the type of food.
 The use of dal and vegetables seems to be in limited quantity during the time
of visit by MI officials to schools
 Uniformity and regularity may be maintained in appointment of cooks/helpers
as well as their payment.
Cont…
 MDM has been inspected at state level in only 5% of the schools.
 School getting MDM from centralised kitchen managed by an NGO, which
supplies to 10 other schools it takes about 30 to 45 minutes to reach the
school. As MDM is an important activity of the school, as far as possible
arrangement should be made to cook food in the school itself .
 There is one school having reservation about the quality of food grain
received.
 Less number of Approved NCLP children covered.
Ministry of HRD, Govt. of India
Proposals and Recommendations
S.
No
component
PAB Approval
2011-12
Proposal 2012-13
Recommen
dation
1
2
3
4
5
6
Children (Pry)
Children (U Pry)
NCLP
Drought (Pry)
Drought ( U.Pry)
Working Day (Pry
and U Pry)
33,00,000
33,36,381
20,00,000
19350
19,61,080
6,891
26,87,061
16,01,949
Pry & U Pry -234
NCLP-313
Drought - 51
34,00,000
20,00,000
6,891
26,87,061
16,01,949
Pry & U Pry
-234
NCLP-313
Drought –
51
7
Kitchen cum
Store
Cook cum Helper
Kitchen Devices
8
9
Pry & U Pry -233
NCLP-312
7,884
Nil
114653
12,604
114653
12,026 for new
proposal and 30,691
for replacement
12.73 Crores
10 Ministry
MME Plan
of HRD, Govt. of India
Limit-10.95
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