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Management Information System

Management Information Systemmdm.nic.in/mdm_website/Files/Workshop/2016-17... · Availability of database containing valuable micro and macro level ... West Bengal Arunachal Pradesh

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Page 1: Management Information Systemmdm.nic.in/mdm_website/Files/Workshop/2016-17... · Availability of database containing valuable micro and macro level ... West Bengal Arunachal Pradesh

Management Information System

Page 2: Management Information Systemmdm.nic.in/mdm_website/Files/Workshop/2016-17... · Availability of database containing valuable micro and macro level ... West Bengal Arunachal Pradesh

Achievements

Annual data entered for 97% schools in FY 2015-16

Monthly data (avg.) entered for 86% schools in FY 2015-16

Availability of database containing valuable micro and macro level data for Financial Year 2012-13 to 2015-16.

Availability of offline data entry module for blocks/districts with poor internet connectivity

Auto generation of Annual Work Plan & Budget reports

Access of crucial reports to users at Centre, State, District and Block for timely intervention

Page 3: Management Information Systemmdm.nic.in/mdm_website/Files/Workshop/2016-17... · Availability of database containing valuable micro and macro level ... West Bengal Arunachal Pradesh

Areas of concern

• Timely entry of data into portal

• Quality of data entry into portal need to be closely monitored

• Need for utilization of MIS data for monitoring and planning purposes

• Submission of Annual Work Plan & Budget through MIS

Page 4: Management Information Systemmdm.nic.in/mdm_website/Files/Workshop/2016-17... · Availability of database containing valuable micro and macro level ... West Bengal Arunachal Pradesh

Annual Data Entry Status: 2015-16

4 100%

100%

100%

100%

100%

100%

100%

100%

100%

100%

100%

100%

99%

98%

91%

67%

A & N Islands

Arunachal Pradesh

Chandigarh

D & N Haveli

Daman & Diu

Sikkim

Tripura

Odisha

West Bengal

Mizoram

Himachal Pradesh

Meghalaya

Assam

Manipur

Nagaland

Delhi

Page 5: Management Information Systemmdm.nic.in/mdm_website/Files/Workshop/2016-17... · Availability of database containing valuable micro and macro level ... West Bengal Arunachal Pradesh

Monthly Data Entry Status: 2015-16

100%

100%

100%

99%

99%

98%

98%

97%

94%

94%

93%

91%

89%

77%

63%

49%

Chandigarh

Daman & Diu

Tripura

Mizoram

Himachal Pradesh

Manipur

A & N Islands

West Bengal

Arunachal Pradesh

Odisha

D & N Haveli

Sikkim

Meghalaya

Assam

Delhi

Nagaland

Page 6: Management Information Systemmdm.nic.in/mdm_website/Files/Workshop/2016-17... · Availability of database containing valuable micro and macro level ... West Bengal Arunachal Pradesh

67% 63%

60% 59% 55% 55% 54%49% 49%

37%31%

15%

0%

50%

100%

49 % Average Monthly Data Entry (Apr-March 2016)

Month-wise Data Entry Status: Nagaland

Page 7: Management Information Systemmdm.nic.in/mdm_website/Files/Workshop/2016-17... · Availability of database containing valuable micro and macro level ... West Bengal Arunachal Pradesh

67% 67% 67% 67% 66% 66% 64% 63% 62% 61% 59%47%

0%

50%

100%

63 % Average Monthly Data Entry (Apr-March 2016)

Month-wise Data Entry Status: Delhi

Page 8: Management Information Systemmdm.nic.in/mdm_website/Files/Workshop/2016-17... · Availability of database containing valuable micro and macro level ... West Bengal Arunachal Pradesh

96% 94% 94% 94% 94% 93% 93% 92%88%

44%

27%

14%

0%

50%

100%

77 % Average Monthly Data Entry (Apr-March 2016)

Month-wise Data Entry Status: Assam

Page 9: Management Information Systemmdm.nic.in/mdm_website/Files/Workshop/2016-17... · Availability of database containing valuable micro and macro level ... West Bengal Arunachal Pradesh

97% 97% 97% 97% 97% 97% 93% 90% 87% 86% 85%

44%

0%

50%

100%

89 % Average Monthly Data Entry (Apr-March 2016)

Month-wise Data Entry Status: Meghalaya

Page 10: Management Information Systemmdm.nic.in/mdm_website/Files/Workshop/2016-17... · Availability of database containing valuable micro and macro level ... West Bengal Arunachal Pradesh

Analysis of Data..

Page 11: Management Information Systemmdm.nic.in/mdm_website/Files/Workshop/2016-17... · Availability of database containing valuable micro and macro level ... West Bengal Arunachal Pradesh

83%

46%

0%

50%

100%

WOKHA MON

Annual Data Entry 2015-16

District-wise Data Entry Status: Nagaland

Districts with average data entry <=91% (State Avg.)

Page 12: Management Information Systemmdm.nic.in/mdm_website/Files/Workshop/2016-17... · Availability of database containing valuable micro and macro level ... West Bengal Arunachal Pradesh

36%

24% 22% 20%13%

0%

50%

% Average Monthly Data Entry (April-March 2016)

District-wise Data Entry Status: Nagaland

Districts with average data entry <=49% (State Avg.)

Page 13: Management Information Systemmdm.nic.in/mdm_website/Files/Workshop/2016-17... · Availability of database containing valuable micro and macro level ... West Bengal Arunachal Pradesh

58%

44%

0%

30%

60%

MCD DCB

Annual Data Entry 2015-16

District-wise Data Entry Status: Delhi

Districts with average data entry <=68% (State Avg.)

Page 14: Management Information Systemmdm.nic.in/mdm_website/Files/Workshop/2016-17... · Availability of database containing valuable micro and macro level ... West Bengal Arunachal Pradesh

56%

38%

0%

30%

60%

MCD DCB

% Average Monthly Data Entry (April-March 2016)

District-wise Data Entry Status: Delhi

Districts with average data entry <=64% (State Avg.)

Page 15: Management Information Systemmdm.nic.in/mdm_website/Files/Workshop/2016-17... · Availability of database containing valuable micro and macro level ... West Bengal Arunachal Pradesh

76% 76% 75% 75% 75% 75% 73% 73% 72%63%

53%

31%

0%

50%

100%

% Average Monthly Data Entry (April-March 2016)

District-wise Data Entry Status : Assam

State Average <= 77%

Page 16: Management Information Systemmdm.nic.in/mdm_website/Files/Workshop/2016-17... · Availability of database containing valuable micro and macro level ... West Bengal Arunachal Pradesh

73% 68%

0%

50%

100%

RI BHOI JAINTIA HILLS

% Average Monthly Data Entry (April-March 2016)

District-wise Data Entry Status: Meghalaya

Districts with average data entry <=89% (State Avg.)

Page 17: Management Information Systemmdm.nic.in/mdm_website/Files/Workshop/2016-17... · Availability of database containing valuable micro and macro level ... West Bengal Arunachal Pradesh

Comparison of Data: AWP&B v/s MIS (2015-16)

Page 18: Management Information Systemmdm.nic.in/mdm_website/Files/Workshop/2016-17... · Availability of database containing valuable micro and macro level ... West Bengal Arunachal Pradesh

Coverage of Children

18

8196

78

7892

82

8852

47

69

94

88

92

86

73

85

80 86

79

79

91

84

87

52

64

96

97

60

90

88

74 82

0

50

100

ANDAMAN &NICOBABAR

ASSAM

DAMAN & DIU

DADARA & NAGARHAVELI

HIMACHAL PRADESH

MANIPUR

MEGHALAYA

CHANDIGARH

DELHI

WEST BENGAL

ARUNACHAL PRADESH

NAGALAND

MIZORAM

SIKKIM

TRIPURA

Odisha

Children covered (QPR) Children covered (MIS)

Figures denote % coverage of children against enrolment

Page 19: Management Information Systemmdm.nic.in/mdm_website/Files/Workshop/2016-17... · Availability of database containing valuable micro and macro level ... West Bengal Arunachal Pradesh

Working Days

19

99

97

100

100

100

92

82

99

898899

70

92

100

100

99

99

89

100

99

100

94

9796

93

90

97

84

94

97

10095

0

50

100ANDAMAN & NICOBABAR

ASSAM

DAMAN & DIU

DADARA & NAGAR HAVELI

HIMACHAL PRADESH

MANIPUR

MEGHALAYA

CHANDIGARH

DELHI

WEST BENGAL

ARUNACHAL PRADESH

NAGALAND

MIZORAM

SIKKIM

TRIPURA

Odisha

Working days (QPR) Working days (MIS)

Figures denote % coverage of working days against PAB approval

Page 20: Management Information Systemmdm.nic.in/mdm_website/Files/Workshop/2016-17... · Availability of database containing valuable micro and macro level ... West Bengal Arunachal Pradesh

Utilization of Food Grains

20

68

100

62

53

79

67

100

4741

46

70

100

83 8175

6567 6762

53

91

79 79

0

69

48

58

74 79

56

7771

0

50

100

QPR MIS

Page 21: Management Information Systemmdm.nic.in/mdm_website/Files/Workshop/2016-17... · Availability of database containing valuable micro and macro level ... West Bengal Arunachal Pradesh

Utilization of Cooking Cost

21

50 5259

55

7366

90

74

1

89

76

50

62

46

71

63

0

43

0

55

76

55

71

4

5359

69

44

76

85

76

100

0

50

100

QPR MIS

Page 22: Management Information Systemmdm.nic.in/mdm_website/Files/Workshop/2016-17... · Availability of database containing valuable micro and macro level ... West Bengal Arunachal Pradesh

Salient features of proposed Automated Monitoring System

Project to be roll out the in decentralized manner i.e. through States/UTs.

States/UTs are required to set up their own system or through a State/UT agency or select of agency or service provider for setting up the system.

Relevant documents like DPR/RFP/contract documents of Uttar Pradesh and Bihar have been shared with States/UTs for guidance.

States/UTs will be required to push the data on certain parameters to the Central server maintained by NIC. (XML format already shared)

Central portal for analysis and display of data will be developed and managed by NIC.

The payment to the service provider is to be made on the basis of unit rate per successful transaction.

The expenditure on the project may be met from the MME funds allocated to the States/UTs.

Page 23: Management Information Systemmdm.nic.in/mdm_website/Files/Workshop/2016-17... · Availability of database containing valuable micro and macro level ... West Bengal Arunachal Pradesh

Timelines

23

S.No. Activities / Deliverables Timeline

1 Circulation of

a) DPR/RFP/Contract document of U.P. and Bihar to

all States / UTs.

b) Model template RFP prepared in consultation with

NIC to all States / UTs.

9thMarch, 2016

2 Prototype of the proposed national portal 9thMarch, 2016

3 Development of API and central application with

dashboard

20th March, 2016

4 Launch of the Central application 31st March, 2016

5 Collection and validation of mobile number of HMs and

nodal teachers by State/UT

31st March, 2016

6 Finalization of Central data storage facility 20th April, 2016

Contd..

Page 24: Management Information Systemmdm.nic.in/mdm_website/Files/Workshop/2016-17... · Availability of database containing valuable micro and macro level ... West Bengal Arunachal Pradesh

24

7 a) Select an agency or a service provider for

setting up the automated monitoring system

30th April, 2016

b) Provide training to HMs and nodal teachers

through VC / video tutorials or other suitable

modes

c) Finalized data storage and data transmission

arrangements

8 Complete setting up of automated system for daily

data collection including populating Master Data of

mobile phone numbers and training to teachers.

31st May, 2016

9 Integrate the system with NIC Central portal for

transmission of data in define formats

15th June, 2016

10 Go Live: Roll out the automated system of

monitoring

25th June, 2016

11 Provide daily mid day meal data of the number of

students being served and reasons of not serving

meal, in case meal was not served, in respective

schools.

25th June, 2016

onwards (daily)

Timelines

Page 25: Management Information Systemmdm.nic.in/mdm_website/Files/Workshop/2016-17... · Availability of database containing valuable micro and macro level ... West Bengal Arunachal Pradesh

S.

No. State / UT

Total

number of

schools

Total number of

schools for

which mobile

number of

teachers

collected

Total number of

schools for which

mobile number of

teachers validated

Current Status

1 ANDAMAN &

NICOBABAR 338 338

Under progress Development of

application in progress

2

ASSAM

57085 46982 46982

Finalization of RFP in

consultation with State

NIC

3 DAMAN & DIU 99 99 99

4 DADARA & NAGAR

HAVELI

5

HIMACHAL

PRADESH

15327 15327 15327

1) Needs approval for

free SMS service

from TRAI

2) Addition of some

new features in MIS

like Joining and

relieving of the

CHTs, HTs, JBTs

using ARMS at

BEEO level

6 MANIPUR 3369 5232 In progress

7 MEGHALAYA 1569 1569 In progress

Latest Status of Automated Monitoring System

Note: None of the State/UT has shared master data with NIC as per format shared Contd..

Page 26: Management Information Systemmdm.nic.in/mdm_website/Files/Workshop/2016-17... · Availability of database containing valuable micro and macro level ... West Bengal Arunachal Pradesh

8

CHANDIGARH

120 120 120

UT will opt the model of NIC, HP and in this regard Required Information already sent to NIC HP through NIC UT and development is under process.

9 DELHI 3060 998 998

10 WEST BENGAL

83673 66030 62479 In progress

11 ARUNACHAL PRADESH 3428 2096 2096

12

NAGALAND

2060 2038 Under process Compiling Data as

per the master format received .

S.

No. State / UT

Total

number of

schools

Total number of

schools for

which mobile

number of

teachers

collected

Total number of

schools for which

mobile number of

teachers validated

Current Status

Contd.. Note: None of the State/UT has shared master data with NIC as per format shared

Page 27: Management Information Systemmdm.nic.in/mdm_website/Files/Workshop/2016-17... · Availability of database containing valuable micro and macro level ... West Bengal Arunachal Pradesh

13

MIZORAM

2581 2491 2491 Collection of data is being completed

14

Odisha

62784 62073 61329

1-Cook-cum-Helper on-line fund transfer application developed & piloted very shortly. 2-Validation of mobile nos. of Asst. Teacher is in process.

15 SIKKIM 864 864 864

16 TRIPURA 6556 6556 6556

S. No. State / UT

Total

number of

schools

Total number of

schools for

which mobile

number of

teachers

collected

Total number of

schools for which

mobile number of

teachers validated

Current Status

Note: None of the State/UT has shared master data with NIC as per format shared

Page 28: Management Information Systemmdm.nic.in/mdm_website/Files/Workshop/2016-17... · Availability of database containing valuable micro and macro level ... West Bengal Arunachal Pradesh