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Mid Day Meal Scheme. MDM-PAB Meeting – Lakshadweep On 28.02.2012. Dining Hall in Lakshadweep. Review of Implementation of MDMS in Lakshadweep (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 MDM-PAB Meeting – Lakshadweep On 28.02.2012 Dining Hall in Lakshadweep
Review of Implementation of MDMS in Lakshadweep(Primary + Upper Primary)(1.4.2011 to 31.12.2011) Part-I Ministry of HRD, Govt. of India
Coverage Institutions : PAB Approval Vs Achievement (PRY) No. of Institutions 11 Schools have been misreported in AWP&B 2011-12, 9 schools upgraded to Upper primary, during 2011-12 Ministry of HRD, Govt. of India
Coverage Institutions : PAB Approval vs Achievement (U. PRY) No. of Institutions
Coverage Children : Enrollment Vs Achievement (PRY) No. of Children 99% 93 % 96% Ministry of HRD, Govt. of India
Coverage children: Enrollment Vs Achievement (Upry) No. of Children 92 % 92% 99 % Ministry of HRD, Govt. of India
Coverage : Working Days Approval Vs Achievement (PRY & U. PRY) No. of Working Days 100 % 100 % 102 % Ministry of HRD, Govt. of India
Approval Vs Achievement: Number of Meals (P + UP.) No. of Meals (in Lakh) 83% 95% 89% Ministry of HRD, Govt. of India
FOOD GRAIN : ALLOCATION vs UTILISATION Quantity in MTs 63% 69% 42% Food grains Utilized from UT fund Ministry of HRD, Govt. of India
Payment of cost of Food grains to FCI Cost of Food Grain UT has lot lifted any food grains allocated by GOI during the FY 2011-12 Ministry of HRD, Govt. of India
COOKING COST ALLOCATION vs UTILISATION Rs in Lakhs 66% 70% 59% Ministry of HRD, Govt. of India
Honorarium to Cooks-cum-Helpers 70% Rs. In Lakhs UT has provided the honorarium of Rs. 250/- day/CCH from UT fund till 31.12.11 NOT UTILIZED THE CENTRAL SHARE Ministry of HRD, Govt. of India
MME : ALLOCATION vs. UTILISATION Rs in Lakhs 100% 66% 0% Ministry of HRD, Govt. of India
Coverage Institutions : School Health Programme No. of Institutions 98% Distribution of Spectacles to the students having refractive errors expected to start on March 2012 after completion of screening
Issues : highlighted by MI Centre for Development Studies,Thiruvananthapuram (1st April to September 2011)
SCORE CARD- ALL COMPONENTS 63.4% SCHOOLS ARE HAVING GIRLS TOILET AS PER DISE 2010-11 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 2012-13 (Proposed) Q-2 Q-3 Q-1 Ministry of HRD, Govt. of India
Population Vs Enrolment Vs Availed MDM during 2011-12 (UPPER PRIMARY) No. of children 2012-13 (Proposed) Q-2 Q-3 Q-1 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 NO PROPOSAL Ministry of HRD, Govt. of India
Proposal for Procurement of Kitchen Devices Ministry of HRD, Govt. of India
Detailed MME Plan • Strengthening of existing Management Monitoring and Evaluation mechanism with MIS coordinator on contract basis in the State level. • Training to Cook-Cum-Helper • To Conduct internal and external evaluation of MDM • Purchase of required computer hardware’s and accessories • Purchase of furniture, stationeries etc.
Actual physical and financial target under MME Plan 2012-13: Rs.5.00 Lakhs
ISSUES • Food grains allocated by GOI were not lifted. • Non utilization of the central share of CCH. • Non utilization of MME funds Ministry of HRD, Govt. of India
Proposals and Recommendations Ministry of HRD, Govt. of India