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Mid Day Meal Scheme. Ministry of HRD Government of India. MDM-PAB Meeting – Tamil Nadu On 24.04.2012. Review of Implementation of MDMS in TAMIL NADU (Primary + Upper Primary) (1.4.2011 to 31.12.2011). Part-I. Ministry of HRD, Govt. of India. - PowerPoint PPT Presentation
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Review of Implementation of MDMS in TAMIL NADU
(Primary + Upper Primary)
(1.4.2011 to 31.12.2011)
Part-I
Ministry of HRD, Govt. of India
Coverage : Institutions : Approval Vs Achievement (Pry)
28027 28027 2707527880 27075 27440
0
15000
30000
2009-10 2010-11 2011-12
PAB Approval Achievement
Ministry of HRD, Govt. of India
No.
of
Insti
tuti
on
s 99% 97% 102%
Coverage Institutions : Approval Vs Achievement (U. Pry)
14797 1479715811
1475215811 15447
0
8000
16000
2009-10 2010-11 2011-12
PAB Approval Achievement
Ministry of HRD, Govt. of India
No.
of
Insti
tuti
on
s
100% 107% 98%
% beneficiaries to Enrolment
Sl. No.
Districts
Primary
Districts
Upper Primary
2010-11 2011-12Anaemia Among
children 2010-11 2011-12
Anaemia Among
children
1 Karur 63% 56% 4.2% Tirupur 85% 41% -
2 Coimbatore 62% 62% 7.4% Sivagangai 73% 46% 2.3
3 Madurai 95% 63% 0.7 Virudhunagar 72% 48% 3.8
4 Salem 91% 65% 4.4 Ramnad 97% 51% -
5 Trichy 86% 66% - Trichy 74% 52% -
6 Tuticorin 75% 67% - Madurai 95% 52% 0.7
7 Namakkal 55% 68% 1.3 Kanyakumari 58% 54% 0.3
8 Virudhunagar 66% 70% 3.8 Tirunelveli 63% 59% 2.2
9 Kanyakumari 96% 70% 0.3 Theni 67% 63% 0.6
10 Krishnagiri 71% 71% - Dindigul 75% 64% 6.5
37 3633 32
35
31 32
2730
32
2725
0
20
40
2008-09 2009-10 2010-11 2011-12
Enrolment PAB Approval Achievement
Coverage : Enrolment Vs Achievement (Pry) N
o.
of
Ch
ild
ren
(in
lakh
s)
81% 89% 82%
Ministry of HRD, Govt. of India
78%
23 23 22 23
18 18 18 1717 18 17 17
0
13
25
2008-09 2009-10 2010-11 2011-12
Enrolment PAB Approval Achievement
Coverage : Enrolment Vs Achievement (U. Pry) N
o.
of
Ch
ild
ren
(in
lakh
s)
74% 78% 77%
Ministry of HRD, Govt. of India
74%
Coverage : Children Approval Vs Achievement (NCLP)
16381
12871
0
9000
18000
2011-12PAB Approval Achievement
No.
of
Ch
ild
ren
79%
Ministry of HRD, Govt. of India
Approved institution Approved days451 312
Coverage : Working Days Approval Vs Achievement (Pry & U.Pry)
157 157 161159156 157 161 159
0
90
180
2008-09 2009-10 2010-11 2011-12
PAB Approval Achievement
Ministry of HRD, Govt. of India
No.
of
Work
ing
Days
100% 100% 99% 100%
Approval Vs Achievement: Number of Meals (Pry + UPry.)
8375 81
7072
7971
67
0
45
90
2008-09 2009-10 2010-11 2011-12Approval Achievement
Ministry of HRD, Govt. of India
No.
of
Meals
(in
cro
re)
87% 105% 88% 96%
Foodgrains : Availability & Utilisation (1.4.11 to 31.12.11)
9%
100%
48%
68%
0%
50%
100%
OB Allocation Availibility Utilisation
Ministry of HRD, Govt. of IndiaMinistry of HRD, Govt. of India
116498
55658
79675
11
10808
Food
gra
in in
MTs
64.2% suffer from anaemia 3333% children underweight
FOOD GRAIN : ALLOCATION vs. UTILISATION
126374 131216116498
67702 7095979675
0
70000
140000
2009-10 2010-11 2011-12Allocation Utilisation
Ministry of HRD, Govt. of India
Qu
an
tity
in
MTs
68%54%54%
Foodgrains Availability – Dist. wise
Ministry of HRD, Govt. of India
Special focus Dist.: All 31 districts except Namakkal (74%)
31
1 State Level : 48%
Below 60%
Above 70%
Food Grain Utilization – District wise
3
20
9
Below 60%
60% - 70%
Above 70%
Ministry of HRD, Govt. of India
State Level : 68%
Special focus Dist.: Karur (48%), Nagapattinam (52%) & Kanyakumari (58%)
Payment of cost of Food grains to FCI upto 31.12.2011
6582
2791 2587
2040
3500
7000
Allocation Bill raised by FCI Payment to FCI Pending Bills
Ministry of HRD, Govt. of India
93%
As on 31.01.2012 the total outstanding to FCI is 614 Lakh
COOKING COST: ALLOCATION vs UTILISATION
3432527022
5174846903
2184220266
32921 32062
0
30000
60000
2008-09 2009-10 2010-11 2011-12
ALLOCATION UTILISATION
Ministry of HRD, Govt. of India
Rs
in L
akh
64% 64%75% 68%
Approval Vs Achiievment Engagement of Cooks-cum-Helpers during 1.4.11 to 31.12.11
127305
107333
0
70000
140000
MDM-PAB Approval Engaged
Ministry of HRD, Govt. of India
84%
Primary + Upper Primary
19972 CCH not engaged.
Honorarium to Cooks-cum-Helpers as on 31.12.2011
48044 48044
33583
14461
0
25000
50000
Allocation Availability Payment to CCH Unspent
Ministry of HRD, Govt. of India
70%
Central Share in allocation : 9944 Lakh State Share in allocation : 38100 Lakh
MME: ALLOCATION vs UTILISATION
510 471
628
768
128
63
141
00
400
800
2008-09 2009-10 2010-11 2011-112
ALLOCATION UTILISATION
Ministry of HRD, Govt. of India
Rs in
Lakh
s
25% 22%7%
Nil utilization of MME
MME Utilization & School Inspection (1.4.11 to 31.12.11)
0%
30%
60%
90%
MME Utiz School Inspected
0%
69%
Ministry of HRD, Govt. of IndiaMinistry of HRD, Govt. of India
Transportation Assistance : ALLOCATION vs UTILISATION
999924
984
874
557
187
330 330
0
500
1000
2008-09 2009-10 2010-11 2011-12
ALLOCATION UTILISATION
Ministry of HRD, Govt. of India
Rs in
Lakh
s
56%
20%
34% 38%
Achievement up to 2011-12 (Kitchen cum Stores)
30%
49%
21%
30%
66%
4%
0%
30%
60%
90%
Constructed In Progress Yet to be started
Physical Financial
Ministry of HRD, Govt. of IndiaMinistry of HRD, Govt. of India22
4269 3047
7024
Total Sanctioned : 14340 Kitchen Cum Stores
Achievement up to 2011-12 (Kitchen Devices)
100%
0% 0%
98%
2% 0%0%
60%
120%
Procured In Progress Yet to be procured
Physical Financial
Ministry of HRD, Govt. of IndiaMinistry of HRD, Govt. of India23
Total Sanctioned : 41285 units of Kitchen Devices
Coverage : School Health Programme
0
25000
50000
S H P
4378738599
Institutions Acheivement
Ministry of HRD, Govt. of IndiaMinistry of HRD, Govt. of India
88%
IFA Distributed in 69% Schools De-worming 69% Schools43787
schoolsVitamin 'A' Distributed 71% Schools Spectacles 36% Schools
Coverage : School Health Programme
0
30
6059
46
17
46
9
Children covered under SHP Health Checkup IFA Vitamin A Deworming
Ministry of HRD, Govt. of IndiaMinistry of HRD, Govt. of India
83% 30% 83% 35%
64.2% suffer from anaemia 3333% children underweight
Distribution of spectacles to 57630 Children
Total Enrolment 5525299 ( Pry & U.Pry)
107%
SCORE CARD- ALL COMPONENTS
10.09.5
10.0
6.8
10.0
9.3
6.8
0.07.9
10.0
3.8
8.8
6.9
10.09.0
0.0
5.0
10.0Institution
ChildrenWorking Days
FG Utilisation
Fund Flow
Payment to FCI
Cooking CostMMEKitchen shed
Kitchen Devices
TA
School Health
Inspection
Drinking WaterToilet Facility
Ministry of HRD, Govt. of India
Ministry of HRD, Govt. of India
No Meeting of State level Steering cum Monitoring
Committee held during the year 2011-12
SSMC Meeting
Enrolment Vs Availing MDM during 2011-12 (Primary)
32
2725 23
25 26 25 26
0
17
34
2011-12
Enrollment 2011-12 Approval
Avg. No. of children availed MDM Q-1
Q-2 Q-3
Proposed for 2012-13 Recommendation
Avg
Ministry of HRD, Govt. of IndiaMinistry of HRD, Govt. of India
2012-13 (Proposed)
Q-3Q-2Q-1
Enrolment Vs Availing MDM during 2011-12 (Upper Primary)
23
17 16 14 15
1816
18
0
12
24
2011-12
Enrollment 2011-12 Approval Avg. No. of children availed MDM
Q-1 Q-2 Q-3
Proposed for 2012-13 Recommendation
Avg
Ministry of HRD, Govt. of IndiaMinistry of HRD, Govt. of India
2012-13 (Proposed)
Q-3Q-2Q-1
Proposal for Cook-cum-helper engaged in Proposal for Cook-cum-helper engaged in MDM SchemeMDM Scheme
Ministry of HRD, Govt. of IndiaMinistry of HRD, Govt. of India
PAB Approval PAB Approval 2011-122011-12
Already EngagedAlready Engaged Additional Additional requirement requirement
(2012-13)(2012-13)
Cook-cum-
helper
127305 107333 10352
19,972 CCH not engaged.
Proposal for Construction of Kitchen-cum-StoreProposal for Construction of Kitchen-cum-Store
Ministry of HRD, Govt. of IndiaMinistry of HRD, Govt. of India
No. of No. of institutionsinstitutions
SanctionedSanctioned Constructed Constructed through through
convergenceconvergence
GapGap Additional Additional Proposal Proposal 2012-132012-13
43,207 14,340 14,794 14,073 14,073
32
Plinth Area 1
Plinth Area 2
Plinth Area 3
Plinth Area 4
Plinth Area 5
Plinth Area 6
Total No of Centres
377 276 516 95 518 39 1821
Proposal as per Plinth Area norms = 1821
Proposal for Procurement of Kitchen DevicesProposal for Procurement of Kitchen Devices
Ministry of HRD, Govt. of IndiaMinistry of HRD, Govt. of India
No. of No. of institutionsinstitutions
SanctionedSanctioned Procured Procured through through
convergenceconvergence
GapGap Additional Additional Proposal Proposal 2012-132012-13
43,787 41,285 0 2,502 2,502
33
Proposals and Recommendations
Ministry of HRD, Govt. of IndiaMinistry of HRD, Govt. of India
S. No
component PAB Approval 2011-12
Proposal 2012-13
Recommendation
11 Children (Pry)Children (Pry) 27293172729317 25340662534066 26000002600000
22 Children (U Pry)Children (U Pry) 17198941719894 16384051638405 18000001800000
33 NCLPNCLP 1638116381 1287112871 1287112871
44 Working Day Working Day (Pry and U Pry)(Pry and U Pry)
220 – Pry & U 220 – Pry & U PryPry
312-NCLP312-NCLP
220 – Pry & U 220 – Pry & U PryPry
312-NCLP312-NCLP
220 – Pry & U Pry220 – Pry & U Pry312-NCLP312-NCLP
55 Cook cum Cook cum HelperHelper
1,27,3051,27,305 10,352 10,352 AdditionalAdditional
First engaged First engaged approved numberapproved number
66 Kitchen cum Kitchen cum StoreStore
12,41812,418 14,073 & (1821 14,073 & (1821 plinth norms)plinth norms)
77 Kitchen DevicesKitchen Devices 1790417904 2,5022,502
88 MME PlanMME Plan 6.14 Crores6.14 Crores Limit 8.12 CroresLimit 8.12 Crores
Total Recurring Central Assistance for 2012-13 =459 CroresTotal Recurring Central Assistance for 2012-13 =459 Crores
34
ISSUESISSUES
Ministry of HRD, Govt. of IndiaMinistry of HRD, Govt. of India
No Meeting of State level Steering cum Monitoring
Committee held during the year 2011-12.
Nil utilization of MME
Non availability of MDM Rice allocated by central Govt.
in all the districts.
MME plan not submitted for the year 2012-13
35
ISSUESISSUES
Ministry of HRD, Govt. of IndiaMinistry of HRD, Govt. of India
Review Mission observed that there is shortage of manpower, large
vacancies of Noon Meal Organizers, Cooks and Helpers, which
need to be filled up urgently. This has been reported by the MI (IIT
Madras) also
In all the districts Kanyakumari,Thoothukudi.and Theni the quantity of
food grain supplied was not as per the marked indicated weight in all
schools.
One of the reasons for low off-take of the MDMS is that same type of
food is served daily. The quality of meal was average in almost all
schools observed both by review Mission and Monitoring Institute.
Contd…
Thoothukudi District-In the case of PUMS, Vedanatham, most
children are dropping out of the MDM scheme as the quality of food
grains is bad.
Health check did not happen in school in forest area.
Theni Dsitrict- In the case of PUPS Arockiamatha nagar, no fund has
been released from 20th Dec 2010 up till now.
In the case of GTR-PS in Kanyakumari district, there is no MDM
scheme.
Contd…
Review Mission recommended to provide eggs to all children (16381)
in (451) NCLP schools in all the districts as these children are most
malnourished and needy ones.
Some unsettling issues in the quality of the kitchen shed cum store in
schools in all the three districts.Food is prepared either in open space
or in near by school or in damaged kitchen
There is a need to speed up the construction of kitchen-cum-stores
only 3093 constructed till 3 Quarter.