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Mid Day Meal Scheme. Ministry of HRD Government of India. MDM-PAB Meeting – West Bengal On 13.03.2012. Review of Implementation of MDMS in WEST BENGAL (Primary + Upper Primary) (1.4.2011 to 31.12.2011). Part-I. Ministry of HRD, Govt. of India.
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Mid Day Meal Scheme Ministry of HRD Government of India MDM-PAB Meeting – West Bengal On 13.03.2012
Review of Implementation of MDMS in WEST BENGAL(Primary + Upper Primary)(1.4.2011 to 31.12.2011) Part-I Ministry of HRD, Govt. of India
Coverage : Institutions : Approval Vs Achievement (Pry) No. of Institutions 95% 97% 98% Ministry of HRD, Govt. of India
Coverage Institutions : Approval Vs Achievement (U. Pry) No. of Institutions 90% 76% 61% Ministry of HRD, Govt. of India
Coverage : Children Approval Vs Achievement (Pry) No. of Children (in lakhs) 88% Against Enrolment 108 % 94 % 99 % 108 % Ministry of HRD, Govt. of India
Coverage : Children Approval Vs Achievement (U. Pry) 81% Against Enrolment No. of Children (in lakhs) 93% 60% 42% 131% Ministry of HRD, Govt. of India
Coverage : Children Approval Vs Achievement (NCLP) No. of Children 99% 97% No. of NCLP Institutions = 941 in 18 Dist. Ministry of HRD, Govt. of India
Coverage : Working Days Approval Vs Achievement (Pry) No. of Working Days 96% 101% 90 % 92 % Ministry of HRD, Govt. of India
Coverage : Working Days Approval Vs Achievement (U.PRY) No. of Working Days 94% 96% 90 % 72 % Ministry of HRD, Govt. of India
Approval Vs Achievement: Number of Meals (Pry + UPry.) No. of Meals (in crore) 81% 85% 92% 83% Ministry of HRD, Govt. of India
Foodgrains : Availability & Utilisation (1.4.10 to 31.12.10) 253057 MTs 140078 MTs 140124 MTs 44 % children underweight 61% suffer from anaemia Ministry of HRD, Govt. of India
FOOD GRAIN : ALLOCATION vs. UTILISATION Quantity in MTs 55% 56% 47% 38% Ministry of HRD, Govt. of India
Foodgrains Availability – Dist. wise Special focus Dist.: Kolkata (33%), Hooghly (36%), Jalpaiguri (37%), Malda (41%) Cooch Behar & U/Dinajpur (43%) Ministry of HRD, Govt. of India
Foodgrains Utilisation – Dist. wise Special focus Dist.: S/24Pargana (32%), Murshidabadi & Howarh (36%), Malda (43%), Purulia (40%) , Malda & U/Dinajpur (43%) Ministry of HRD, Govt. of India
Payment of cost of Food grains to FCI Cost of Food Grain (Rs. In Lakh ) 84% As per FCI statement dated 31.01.2012 the total outstanding is Rs. 2938.94 Lakh Ministry of HRD, Govt. of India
COOKING COST: ALLOCATION vs UTILISATION Rs in Lakh 60% 71% 39% 50% Ministry of HRD, Govt. of India
Approval Vs Achievement Engagement of Cook cum Helpers during 1.4.11 to 31.12.11) No. of CCH 97% Ministry of HRD, Govt. of India
Honorarium to Cooks-cum-Helpers Central Share in allocation : 18660.56 Lakh State Share in allocation : 6220 Lakh Rs. In Lakh 66% Ministry of HRD, Govt. of India
MME: ALLOCATION vs UTILISATION Rs in Lakhs 49% 53% 17% 11% Ministry of HRD, Govt. of India
Transportation Assistance : ALLOCATION vs UTILISATION Rs in Lakhs 49% 45% 73% 0% Ministry of HRD, Govt. of India
Achievement up to 2011-12 (Kitchen cum Stores) Total Sanctioned : 64262 Kitchen Cum Stores Progress (in %) 36940 2598 24824 Ministry of HRD, Govt. of India
Achievement up to 2011-12 (Kitchen Devices) Total Sanctioned : 89914 units of Kitchen Devices Progress (in %) Ministry of HRD, Govt. of India
MME Utilization & School Inspection (1.4.11 to 31.12.11) Ministry of HRD, Govt. of India
Coverage : School Health Programme Ministry of HRD, Govt. of India
SCORE CARD- ALL COMPONENTS Ministry of HRD, Govt. of India
SSMC Meeting • Meeting of State level Steering cum Monitoring Committee held on 30.06.2011 Ministry of HRD, Govt. of India
Analysis of State’s Proposal for 2012-13 Ministry of HRD, Govt. of India
Enrolment Vs Approval Vs Availing MDM during 2011-12 (Primary) No. of children (in lakhs) Q-3 Q-1 Q-2 2012-13 (Proposed) Ministry of HRD, Govt. of India
Enrolment Vs Approval Vs Availing MDM during 2011-12 (Upper Primary) No. of children (in lakhs) Q-2 Q-1 Q-3 2012-13 (Proposed) Ministry of HRD, Govt. of India
Proposal for Cook-cum-helper engaged in MDM Scheme Ministry of HRD, Govt. of India
Proposal for Construction of Kitchen-cum-Store Ministry of HRD, Govt. of India
Proposal for Procurement of Kitchen Devices AIE /EGS Centers closed in Kolkata. But the State has submitted the proposal for replacement of 18430 units Ministry of HRD, Govt. of India
Proposals and Recommendations Ministry of HRD, Govt. of India
ISSUES • More than 2 months delay in release of funds (cooking cost) to schools • Poor quality of rice supplied by FCI.Therefore, Poor lifting of food grains. • Mismatch between coverage of children and utilization of Cooking Cost, Food grain and Transport Assistance . • No serving of MDM on Saturdays • Lack of dedicated MDM structure. • Poor inspection of Schools • Poor coverage under School Health Programme. • No evaluation studies conducted. Ministry of HRD, Govt. of India
Thank You Ministry of HRD, Govt. of India