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Mid Day Meal Scheme. PAB-MDM Meeting – Sikkim 29.03.2011. Ministry of HRD Government of India. Review of Implementation of MDMS in SIKKIM (Primary + Upper Primary) (1.4.2010 to 31.12.2010). Part-I. Ministry of HRD, Govt. of India. Coverage : Institutions : Approval Vs Achievement (PRY). - PowerPoint PPT Presentation
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1
Mid Day Meal SchemeMinistry of HRD
Government of IndiaPAB-MDM Meeting – Sikkim
29.03.2011
Review of Implementation of MDMS in SIKKIM
(Primary + Upper Primary)
(1.4.2010 to 31.12.2010)
Part-I
Ministry of HRD, Govt. of India
Coverage : Institutions : Approval Vs Achievement (PRY)
579 579579 582
0
300
600
2009-10 2010-11
PAB Approval Achievement
Ministry of HRD, Govt. of India
No.
of
Insti
tuti
on
s
Coverage Institutions : Approval Vs Achievement (U. PRY)
294 294294 297
0
175
350
2009-10 2010-11
PAB Approval Achievement
Ministry of HRD, Govt. of India
No.
of
Insti
tuti
on
s
88
6873
58
7064
79
64 67
0
50
100
2008-09 2009-10 2010-11
Enrollment PAB Approval Achievement
Coverage : CHILDREN Approval Vs Achievement (PRY)
138% 91% 105%
Ministry of HRD, Govt. of India
No.
of
Ch
ild
ren
(in
Th
ou
san
ds)
25
29 3029
23
27
23
27 27
0
17
34
2008-09 2009-10 2010-11
Enrollment PAB Approval Achievement
Coverage : CHILDREN Approval Vs Achievement (U. PRY) N
o.
of
Ch
ild
ren
(in
Th
ou
san
ds)
80% 117% 100%
Ministry of HRD, Govt. of India
Coverage : Working Days Approval Vs Achievement (PRY)
180169 175
180 189175
0
100
200
2008-09 2009-10 2010-11
PAB Approval (first 3qtrs) Acheivement
Ministry of HRD, Govt. of India
No.
of
Work
ing
Days
100%
112% 100%
Approval for 2010-11 is 211 Days.
Coverage : Working Days Approval Vs Achievement (U. PRY)
180169
184180 189175
0
100
200
2008-09 2009-10 2010-11
PAB Approval (first 3qtrs) Acheivement
Ministry of HRD, Govt. of India
No.
of
Work
ing
Days
100%
112% 95%
Approval for 2010-11 is 220 Days.
Approval Vs Achievement: Number of Meals (P + UP.)
1.45
1.67 1.62
1.93
1.62 1.66
0.0
1.0
2.0
2008-09 2009-10 2010-11Approval Acheivement
Ministry of HRD, Govt. of India
No.
of
Meals
(in
cro
re)
132% 97% 103%
Analysis: Foodgrains OB, Allocation &Lifting (1.4.10 to 31.12.10)
0
2241
1766 1766
0
1200
2400
OB Allocation for 2010-11
Total Lifting Availability (Lifting + OB)
Ministry of HRD, Govt. of India
79%
FOOD GRAIN : ALLOCATION vs UTILISATION
20142260 2241
1764 1695 1766
0
1200
2400
2008-09 2009-10 2010-11
Allocation for whole year Utilisation during 3 qtrs
Ministry of HRD, Govt. of India
Qu
an
tity
in
MTs
88%
79%75%
Reconciliation of Food Grains utilisation vis-à-vis no. of meal served
Ministry of HRD, Govt. of India
Sr. No.
District No. of Meals served during 01.4.10 to
31.12.10
Expected consumption
of food grains
Actual consumption
of food grains
% consumption
Low utilisation
1 East 6629960 801.33 723.4 90%
2 West 4029110 488.59 443.0 91%
3 North 1203992 138.27 127.9 93%
Payment of cost of Food grains to FCI
189
100
73
27
0
100
200
Allocation Bill raised by FCI Payment to FCI Pending Bills
Ministry of HRD, Govt. of India
(73%)
COOKING COST: ALLOCATION vs UTILISATION
5.27
6.14 6.50
5.325.88
3.63
0
4
7
2008-09 2009-10 2010-11
ALLOCATION for whole year UTILISATION during 3 qtrs
Ministry of HRD, Govt. of India
Rs
in C
rore
s
101%
56%
96%
Reconciliation of Cooking Cost utilisation vis-à-vis no. of meal served
Ministry of HRD, Govt. of India
Sr. No.
District No. of Meals served during 01.4.10 to
31.12.10
Expected consumption
of food grains
Actual consumption
of food grains
% consumption
Low utilisation
1 North 1203992 40.33 23.86 59%
2 East 6629960 231.96 143.23 62%
3 West 4029110 141.99 96.94 68%
4 South 4304938 138.31 98.58 71%
Mismatch in utilisaiton of Food Grains and Cooking Cost
Ministry of HRD, Govt. of India
Sr. No.
District % utilisation of foodgrains
% utilisation of Cooking
cost
Mis-match in %
points
1 West 79% 60% -19
2 South 79% 57% -22
3 East 78% 53% -25
4 North 79% 50% -29
Honorarium to Cooks-cum-Helpers
1.891.73
0.780.95
0
1
2
Allocation Availability Payment to CCH Unspent
Ministry of HRD, Govt. of India
41%
MME : ALLOCATION vs UTILISATION
8.86
10.06
12.03
2.13
10.06
0.81
0
7
14
2008-09 2009-10 2010-11
ALLOCATION for whole year UTILISATION during 3 qtrs
Ministry of HRD, Govt. of India
Rs in
Lakh
s
24%7%
100%
Transportation Assistance : Allocation vs Utilisation
25.1628.25
40.72
18.34
0.00
24.43
0
25
50
2008-09 2009-10 2010-11
ALLOCATION UTILISATION
Ministry of HRD, Govt. of India
Rs in
Lakh
s
73%
60%
Achievement up to 2010-11 (Kitchen cum Stores)
89%
11%
0%
89%
11%
0%0%
50%
100%
Constructed In Progress Yet to be started
Physical Financial
Ministry of HRD, Govt. of IndiaMinistry of HRD, Govt. of India20
763 KS
96 KS
Total Allocation : 859 Kitchen sheds
Achievement up to 2010-11 (Kitchen Devices)
100% 100%
0%
50%
100%
ProcuredPhysical Financial
Ministry of HRD, Govt. of IndiaMinistry of HRD, Govt. of India21
Total Allocation : 782 units of Kitchen Devices
The State has procured all the sanctioned 782 units of kitchen devices.
Coverage : School Health Programme and Inspections
897 897
521619
0
500
1000
Inspections S H PInstitutions covered under MDM Acheivement
Ministry of HRD, Govt. of India
No.
of
Insti
tuti
on
s
58%69%
Ministry of HRD, Govt. of India
State level SMC Meeting held on 18.11.2010.
SSMC Meeting
Grievance Redressal Mechanism
Ministry of HRD, Govt. of India
The Grievance Redressal Committee chaired by District Collector had been constituted in the four district vide Notification No . 244/MDM/HRDD, dt: 29.1.2011.
Email id: [email protected] has been introduced for complaints and suggestion in regard to mid-day meal in Sikkim.
Only 1 complaint has been received for delay in payment of cooking cost and honorarium.
Community Participation
Ministry of HRD, Govt. of India
Public awareness and involvement of NGOs, SHGs and Civil Body Organization and PRI are regularly publicized through local media and leading papers.
The involvement of said NGOS/Civil Organisation/PRIs so far is praise worthy and commendable.
SCORE CARD- ALL COMPONENTS
10
10+
9.8
9.3
7.3
6.61
9
107
6.9
6.0
9.6
7.8
02468
10Institution
Children
Working Days
Foodgrain Util
Payment to FCI
Cooking Cost
MMEKitchen Shed
Kitchen Devices
Transport Asst.
School Health
Inspection
Drinking Water
Toilet Facility
Ministry of HRD, Govt. of India
Analysis of State’s Proposal for 2011-12
Ministry of HRD, Govt. of India
Enrolment Vs Availing MDM during 2010-11 (PRIMARY)
73
64 67 68 68 65
0
40
80
2010-11
Enrollment 2010-11 PAB Approval
Avg. No. of children availed MDM Q-1
Ministry of HRD, Govt. of IndiaMinistry of HRD, Govt. of India
2011-12 (Proposed)
Q-3Q-2
28
Q-1
68
Enrolment Vs Availing MDM during 2010-11 (Up. Pry)
29.827.0 27.5 27.9 27.7 27.0
0
16
32
2010-11Enrollment 2010-11 PAB ApprovalAvg. No. of children availed MDM Q-1Q-2 Q-3
Proposed for 2011-12
Ministry of HRD, Govt. of IndiaMinistry of HRD, Govt. of India
2011-12 (Proposed)
Q-3Q-2
29
Q-1
27.6
Proposal for Cook-cum-helper engaged in MDM SchemeProposal for Cook-cum-helper engaged in MDM Scheme
Ministry of HRD, Govt. of IndiaMinistry of HRD, Govt. of India
Already EngagedAlready Engaged Proposed (2011-12)Proposed (2011-12)
Cook-cum-helper
1891 0
30
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 Inst.Inst.
SanctionedSanctioned Constructed Constructed through through
convergenceconvergence
GapGap Proposal Proposal for 2011-for 2011-
1212
879 859 0 20 0
31
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
879 782 0 97
32
ISSUESISSUES
Ministry of HRD, Govt. of IndiaMinistry of HRD, Govt. of India
Per unit cooking cost is not as per GOI norm for Per unit cooking cost is not as per GOI norm for upper primary.upper primary.
Post Payment system is being followed.Post Payment system is being followed.
No MME Plan.No MME Plan.
Less payment to FCI.Less payment to FCI.
Low utilization of cooking cost.Low utilization of cooking cost.
Low payment to cook cum helper.Low payment to cook cum helper.
33
Proposals and Recommendations
Ministry of HRD, Govt. of IndiaMinistry of HRD, Govt. of India
S. No component PAB Approval 2010-11
Proposal Recommendation
11 Children (Pry)Children (Pry) 64,000 67,395 68,000
22 Children (NCLP)Children (NCLP) NA NA NA
33 Children (U Pry)Children (U Pry) 27,000 27,554 27,60044 Working Day Working Day
(Pry and U Pry)(Pry and U Pry)211 – Pry220 -Upry
227– Pry227 - U pry
227– Pry227 - U pry
55 Kitchen cum Kitchen cum StoreStore
0 0 0
66 Cook cum HelperCook cum Helper 1,891 0 0
77 Kitchen DevicesKitchen Devices 0 97 97
88 Draught affected Draught affected areaarea
NA NA NA
99 MME PlanMME Plan NA Not submitted34
It may be Painted at prominent Places on the outside wallIt may be Painted at prominent Places on the outside wall
of the school. of the school.
Ministry of HRD, Govt. of India
The MDM Logo should be Widely PublicizedThe MDM Logo should be Widely Publicized.
Thank You
Ministry of HRD, Govt. of India