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Mid Day Meal Scheme

Mid Day Meal Scheme. PAB-MDM Meeting – Gujarat 03.05.2011. Ministry of HRD Government of India. Review of Implementation of MDMS in Gujarat (Primary + Upper Primary) (1.4.2010 to 31.12.2010). Part-I. Ministry of HRD, Govt. of India. Coverage : Institutions : Approval Vs Achievement (Pry).

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Mid Day Meal Scheme

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  1. Mid Day Meal Scheme PAB-MDM Meeting – Gujarat 03.05.2011 Ministry of HRD Government of India

  2. Review of Implementation of MDMS in Gujarat (Primary + Upper Primary)(1.4.2010 to 31.12.2010) Part-I Ministry of HRD, Govt. of India

  3. Coverage : Institutions : Approval Vs Achievement (Pry) No. of Institutions State Govt. has informed a misreporting of 22160 institutions at Primary level in 2010-11, rectified in 2011-12 (Total Institutions - 13672) Proposes to cover 3488 AIE centers and 69 NCLP schools in 2011-12 Ministry of HRD, Govt. of India

  4. Coverage Institutions : Approval Vs Achievement (U. Pry) No. of Institutions State Govt. has informed a misreporting of 8100 institutions at Upper Primary level in 2010-11, rectified in 2011-12. Ministry of HRD, Govt. of India

  5. Coverage : Children Enrollment Vs Achievement ( Pry) No. of Children (in lakhs) 91% 95% 93% 65% 67% 67% Ministry of HRD, Govt. of India

  6. Coverage : Children Enrollment Vs Achievement ( Upper Pry) No. of Children (in lakhs) 55% 60% 62% 60% 92% 63% Ministry of HRD, Govt. of India

  7. Coverage : Working Days Approval Vs Achievement (Pry + UPY) No. of Working Days 1.04% 96% 99% Ministry of HRD, Govt. of India

  8. Approval Vs Achievement: Number of Meals (Pry + UPry.) No. of Meals (in crore) 100% 92% 96% Ministry of HRD, Govt. of India

  9. Foodgrains : Availability & Utilisation (1.4.10 to 31.12.10) 104360.06MTs 57594.55 MTs 54046.12 MTs 1444.24MTs Gross allocation – 104360.06 MTs Utilization against gross allocation – 54046.12 (52%) Ministry of HRD, Govt. of India

  10. FOOD GRAIN : ALLOCATION vs. UTILISATION Quantity in MTs 62% 67% 52% 80% Children age 6-35 months are anaemic. (In which 73.8% are U and 83.6% are R)Sabarkantha, Banaskantha, Panchmahal, DahodSurendranagar, Amreli and Dangs. Ministry of HRD, Govt. of India

  11. Food Grain Availability – District wise State level availability 66% Rajasthan Gujarat Valsad - 27% Navsari - 24% Dangs - 13% Ministry of HRD, Govt. of India

  12. Food Grain Utilization – District wise State Level utilization 52% Gujarat Rajasthan Special focus Dist.: Amreli,(33%), Bhavnagar (34%) Ministry of HRD, Govt. of India

  13. Utilization of Food Grains Pry+U.Pry) Food Grain in MTs 73% Ministry of HRD, Govt. of India

  14. Payment of cost of Food grains to FCI Cost of Food Grain (Rs. In Lakh ) 43% 25% • FCI Payment up to 31.1.11 • As per AWP&B state has made a payment of Rs 2503.00 Lakhs (89%) as on 31-12-2010. Ministry of HRD, Govt. of India

  15. COOKING COST: ALLOCATION vs UTILISATION Rs in Lakh 69% 57% 29% State share :- 1.46 (Primary) State share :- 1.90 (Upper Primary) Ministry of HRD, Govt. of India

  16. Expected Cooking Cost Vs Actual Cooking Cost Cooking cost (Rs. In Lakh) 97% Ministry of HRD, Govt. of India

  17. FG Utilization Vs CC Vs TA Vs Lifting (1.4.10 to 31.12.10) Ministry of HRD, Govt. of India

  18. Approval Vs Achievement Engagement of Cooks-cum-Helpers during 1.4.10 to 31.12.10 Primary + Upper Primary No. of CCH 92% Ministry of HRD, Govt. of India

  19. Honorarium to Cooks-cum-Helpers Rs. In Lakh 99% 83% Ministry of HRD, Govt. of India

  20. MME: ALLOCATION vs UTILISATION Rs in Lakhs State has not incurred and Expenditure towards MME in first three Quarter in the year 2008-09 , and 10-11 Ministry of HRD, Govt. of India

  21. MME Utilization and Inspection (1.4.10 to 31.12.10) MME PLAN NOT SUBMITTED Ministry of HRD, Govt. of India

  22. Transportation Assistance : ALLOCATION vs UTILISATION Rs in Lakhs 69 % 52% 0% State has not incurred and Expenditure towards Transportation in first three Quarter in the year 2008-09 . Ministry of HRD, Govt. of India

  23. Achievement up to 2010-11 (Kitchen cum Stores) Total Sanctioned : 19868 Kitchen Cum Stores 13312 Progress (in %) 2816 3740 16908 State has not provided Financial expenditure towards KS in first three Quarter in the year 10-11 Ministry of HRD, Govt. of India

  24. Achievement up to 2010-11 (Kitchen Devices) Total Sanctioned :29868 units of Kitchen Devices Progress (in %) Ministry of HRD, Govt. of India

  25. Coverage : Inspections No. of Institutions 93% Ministry of HRD, Govt. of India

  26. Coverage : School Health Programme 146% 110% 146% 146% Ministry of HRD, Govt. of India

  27. SCORE CARD- ALL COMPONENTS As per DISE 2009-10 availability of functional girls toilet 85.76% Ministry of HRD, Govt. of India

  28. Best Practices. • State of Gujarat has initiated the concept of public participation through “Tithi Bhojan“. The villagers sponsor the sweets and food for children on various occasions and provide utensils for MDM Scheme. • The State Government started providing fortified flour from to entire state from 25/09/2009. Cont… Ministry of HRD, Govt. of India

  29. Best Practices. • The State Government is providing nutri candy to children. • The State Govt. is adding de-fated Soya Atta in wheat flour. Ministry of HRD, Govt. of India

  30. ISSUES • No SSMC Meeting Held during 2010-11. • Less Payment to FCI:- As per AWP&B state has made a payment of Rs 2503.00 Lakhs (89%) to FCI as on 31-12-2010 . However as per FCI records 2188.92 lakh has been paid as on 31.1.11. • State Govt. has revised the OB FG Statement as on 1.4.2010. i.e (10524.97 MT.) Ministry of HRD, Govt. of India

  31. Analysis of State’s Proposal for 2011-12 Ministry of HRD, Govt. of India

  32. Enrolment Vs Availing MDM during 2010-11 and proposal for 2011-12 (Primary) Children in Lakh. Q-2 Q-3 Q-1 2011-12 (Proposed) 2536 NCLP children 34447 Children to be covered in under existing AIE centers, Ministry of HRD, Govt. of India

  33. Enrolment Vs Availing MDM during 2010-11 and proposal for 2011-12 ( Upper Primary) children in Lakh Q-1 Q-2 Q-3 2011-12 (Proposed) Total proposal - The State Govt. proposes to include 255760 children of 6,500 Upper Primary schools. Ministry of HRD, Govt. of India

  34. Proposal for Cook-cum-helper engaged in MDM Scheme • 91998 were approved by MDM PAB 2010-11. • State engaged 84009 in 2010-11. • Proposes to engage more 7895 in 2011-11. • Total 91904 Cook cum helper Ministry of HRD, Govt. of India

  35. Proposal for Construction of Kitchen-cum-Store Ministry of HRD, Govt. of India

  36. Proposal for Construction of Kitchen- Devices Ministry of HRD, Govt. of India

  37. Proposals and Recommendations

  38. 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

  39. Dining Hall in Tripura Thank You Thank you Ministry of HRD, Govt. of India

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