Mid Day Meal Scheme

1

Mid Day Meal SchemeMinistry of HRD

Government of IndiaPAB-MDM Meeting – Gujarat

07.03.2012

Review of Implementation of MDMS in Gujarat

(Primary + Upper Primary)

(1.4.2011 to 31.12.2011)

Coverage : Institutions : Approval Vs Achievement (Pry)

10115

13762

10115

12777

0

2000

4000

6000

8000

10000

12000

14000

16000

2010-11 2011-12

PAB Approval Achievement

Ministry of HRD, Govt. of India

No

. o

f In

stit

uti

on

sN

o.

of

Inst

itu

tio

ns

1.1. 2389 EGS/AIE centers were covered in place of 3557.2389 EGS/AIE centers were covered in place of 3557.2.2. 53 NCLP institutions were covered in place of 69 institutions.53 NCLP institutions were covered in place of 69 institutions.

Coverage Institutions Approval Vs Achievement (U. Pry)

24021 2402124021 24021

0

5000

10000

15000

20000

25000

30000

2010-11 2011-12



No

. o

f In

stit

uti

on

sN

o.

of

Inst

itu

tio

ns

Coverage : NCLP ChildrenCoverage : NCLP Children

2536

1690 1690

0

500

1000

1500

2000

2500

3000

PAB approval Enrollment Availed MDM

Children PAB approvalEnrollmentAvailed MDM

215 days covered215 days covered

53 institutions covered in place of 69 NCLP institutions approved by MDM PAB 2011-1253 institutions covered in place of 69 NCLP institutions approved by MDM PAB 2011-12

100% 100%

47.78

43.5646.86

32.63 31.0729.6031.09 29.18 29.85

20.002009-11 2010-11 2011-12

Enrollment PAB Approval Achievement

Coverage : Children Enrolment Vs Achievement (PRY)

No

. o

f C

hil

dre

n i

n l

akh

65%65%66%66% 64%64%

15.15

18.1119.11

14.86

10.9012.60

9.37 10.0411.88

5.00

2009-10 2010-11 2011-12

Enrollment PAB Approval Achievement

Coverage : Children Enrolment Vs Achievement (UPY)

No

. o

f C

hil

dre

n i

n l

akh

61%61%

55%55% 62%62%

COVERAGE :CHILDREN ENROLLMENT Vs ACHEIVEMENT

(PRIMARY)

District

2010-11 2011-12Change 2011-12

over 2010-11

Enrolment Coverage Enrolment Coverage Enroll Coverage % Enroll%

Coverage

Kheda-Nadiad 210221 143885 187714 137768 -22507 -6117 -10.7 -4.2

Bharuch 89725 79329 84766 73971 -4959 -5358 -5.5 -6.7

Surendranagar 180778 89827 163178 85650 -17600 -4177 -9.7 -4.6

Navsari 84598 53844 67734 44750 -16864 -9094 -19.9 -16.8

Coverage : Working Days Approval Vs Achievement (Pry + UPY)

153 155 156147 154 152

020406080

100120140160180

2009-10 2010-11 2011-12



No.

of

Work

ing

Days

96% 96% 99% 99%

97% 97%

Approval Vs Achievement: Number of Meals (Pry + UPry.)

61 65 6559 60 62

010203040506070

2009-10 2010-11 2011-12

Approval Achievement


No

. o

f M

eals

(in

cr.

)

97%97%

92%92% 97%97%

FOOD GRAIN : ALLOCATION vs. UTILISATION

97841.00 104360 111570.83

6634754046.12

63982.51

0

20000

40000

60000

80000

100000

120000

2009-10 2010-11 2011-12

Allocation Utilisation


Qu

an

tity

in

MTs

65%65%

52%52%57%57%

80% Children in Gujarat of age 6-35 months are 80% Children in Gujarat of age 6-35 months are anaemic. (In which 73.8% are Urban and 83.6% are anaemic. (In which 73.8% are Urban and 83.6% are

Rural)Rural)

Foodgrains : Availability & Utilisation (1.4.11 to

31.12.11)

57%71%

100%

7%

0%

25%

50%

75%

100%

OB Allocation Availibility Utilisation

Ministry of HRD, Govt. of IndiaMinistry of HRD, Govt. of India

111570.83111570.83

63986. 51363986. 513

78703.76 78703.76

7612.867612.86

Food Grain AvailabilityFood Grain Availability District wise District wise

Below 60%Above - 71%

60-71%

GujaratGujarat

1

60% - 70%

Above 70%

32

RajasthanRajasthanState level State level availability 71%availability 71%

Anand 44% Narmada 36%Anand 44% Narmada 36%

6 Districts

9 Districts

11 Districts

Food Grain Utilization District wiseFood Grain Utilization District wise

Below 60%-60-70%-17

Above 70% -3 districts State level State level

utilization -57%utilization -57% Special Focus Special Focus Districts : less Districts : less FG utilization FG utilization Anand 38%, Anand 38%,

Narmada 31% Narmada 31% Navsari 51%Navsari 51%

Underweight 47%Underweight 47%

Wasted 17%Wasted 17%

Stunted 42%Stunted 42%Source NFHS -III

Severe Anemia 3.6%

Payment of cost of Food grains to FCI

5364

3145.232472

0

1000

2000

3000

4000

5000

6000

Allocation Bill raised by FCI Payment to FCI


79% of the bills have 79% of the bills have been paid as raised by been paid as raised by FCIFCI

As per FCI bills : Rs. 1225.64 lacs are outstanding as on 31.1.12

COOKING COST: ALLOCATION vs UTILISATION

29314.98

35597.44

32229.47

16638.88

24432.8219723.64

0

10000

20000

30000

40000

2009-10 2010-11 2011-12

ALLOCATION UTILISATION


Rs

in L

akh

57%57% 69%69%61%61%

FG Utilization Vs CC Vs TA Vs Lifting

(1.4.11 to 31.12.11)

63% 57%61%

74%

0%

25%

50%

75%

100%

FoodgrainLifting

Food grainsUtilisation

Cooking Cost TA


Approval Vs Achievement Engagement of CCH during 1.4.11 to

31.12.11

91904 88931

0

10000

20000

30000

40000

50000

60000

70000

80000

90000

100000

As per PAB-MDM Approval Engaged by State


Primary + Upper Primary

97%97%

91998 were approved by MDM PAB 2010-11.91998 were approved by MDM PAB 2010-11. State had propose to engage 91904 CCH in 2011-State had propose to engage 91904 CCH in 2011-

1212 State engaged 88931 in 2011-12State engaged 88931 in 2011-12

Honorarium to Cooks-cum-Helpers

6712.6

5014.1

9199.8 9190.4

1000.0

2000.0

3000.0

4000.0

5000.0

6000.0

7000.0

8000.0

9000.0

10000.0

2010-11 2011-12Allocation Payment to CCH


73%73%55%55%

MME: ALLOCATION vs UTILISATION

379 388

667

5 0 00

100

200

300

400

500

600

700

800

2009-10 2010-11 2011-12



Rs in

Lakh

s

1%1% 0%0%0%0%

Transportation Assistance ALLOCATION vs UTILISATION

734 772816.69

509

405

606

0

100

200

300

400

500

600

700

800

900

2009-10 2010-11 2011-12



Rs in

Lakh

s

69 %69 %

74%74%

52%52%

Achievement up to 2011-12 (Kitchen cum Stores)

80%

11%10%

0%

30%

60%

90%

Constructed In Progress Yet to be started


Total Sanctioned : 19868 Kitchen Cum Stores

16908

19172112

15839

Achievement up to 2011-12 (Kitchen Devices)

100%

0% 0%

100%

0% 0%0%

20%

40%

60%

80%

100%

120%

Procured In Progress Yet to be procured

Physical Financial


Total Sanctioned :29868Total Sanctioned :29868units of Kitchen Devicesunits of Kitchen Devices

Enrollment vs Coverage School Health Programme

65.9865.98

65.98 65.9882.57

153.44 153.30 153.30

Health Check-up IFA VIT-A DewormingChildren Coverage


125%125%

11581 children were 11581 children were provided spectaclesprovided spectacles

Ch

ild

ren

in

Lak

hC

hil

dre

n i

n L

akh

SCORE CARD- ALL COMPONENTS10.0

9.99.7

5.7

7.9

6.10.0

810

7.410

10

9.8

8.1

10.0

0.0

5.0

10.0Institution

ChildrenWorking Days

Foodgrain Utilz

Payment to FCI

Cooking Cost

MMEKitchen shedKitchen Devices

TA

School Health

Inspection

Drinking Water

Toilet FacilityFund Flow

As per DISE 2010-11 availability of functional girls toilet 88.46%As per DISE 2010-11 availability of functional girls toilet 88.46%

Best PracticesBest Practices

The State Government is providing nutri candy to children.

The State Govt. is adding de-fated Soya Atta in wheat flour.

State has initiated the concept of public participation through “Tithi Bhojan“. The villagers sponsor the sweets and food for children


ISSUESISSUES


No SSMC Meeting Held during 2010-11 and 2011-12..

Enrollment in Primary reduced in Enrollment in Primary reduced in keda-Nadiyad, Navsari, Bahruch keda-Nadiyad, Navsari, Bahruch and Surendernagar in 2010-11 to and Surendernagar in 2010-11 to 2011-12.2011-12.

Late submission of QPRs.Late submission of QPRs. Less utilization of food grain inLess utilization of food grain in

Anand 38%, and Narmada 31%.Anand 38%, and Narmada 31%.

M. S. University of Baroda 1st April to 30th September 2011Dahod, Junagadh, panchmahals & Rajkot

1. 1. Panchmahal : No meeting SMC was held for Panchmahal : No meeting SMC was held for supervision of MDM supervision of MDM

2. Dahod: In no school visited by the MI roaster was Dahod: In no school visited by the MI roaster was maintained for monitoring and supervision of maintained for monitoring and supervision of MDM by the parents. MDM by the parents.

3. Rajkot : i. In School no. 5 and 28 it was reported Rajkot : i. In School no. 5 and 28 it was reported that MDM was not served since long period. that MDM was not served since long period.

ii. Quality of MDM was poor in 2 schools ii. Quality of MDM was poor in 2 schools (School no. 5, 28, here MDM was not (School no. 5, 28, here MDM was not prepared on both days of visit. prepared on both days of visit.

Bhavnagar : Bhavnagar :

Delay of about 2-3 months in receiving the cooking cost was Delay of about 2-3 months in receiving the cooking cost was found by the MI in found by the MI in Dhola Junction KV School, Nityanand PS-Dhola Junction KV School, Nityanand PS- Branch and Malpara PS Branch and Malpara PS

Dal & vegetable is not served to children on daily basis. Dal & vegetable is not served to children on daily basis.

In Valukad Kendravarti Kumar School insufficient cooking In Valukad Kendravarti Kumar School insufficient cooking utensils in kitchen utensils in kitchen was seen.was seen.

In Shri Gundal Kendravarti Kanya School there is no kitchen In Shri Gundal Kendravarti Kanya School there is no kitchen facility facility and storeroom facility in school since last 10 years.and storeroom facility in school since last 10 years.

In Dhola Junction Kendravarti School the MDM serving In Dhola Junction Kendravarti School the MDM serving utensils utensils are not availableare not available No school is maintaining health cards for childrenNo school is maintaining health cards for children

..

Sardar Patel Institute of Economic & Social Research on Mid day Meal for the State of Gujarat

(1st April, 2011 to 31st , September 2011) Bhavnagar, Ahmedabad (1st April, 2011 to 31st , September 2011) Bhavnagar, Ahmedabad

Analysis of State’s

Proposal for 2012-13


Enrolment Vs Availing MDM during 2011-12 & proposal for 2012-13 (Primary)

46.9

29.6 29.9 30.5 29.2 29.8 29.9

2011-12

Enrollment 2011-12 ApprovalAvg. No. of children availed MDM Q-1Q-2 Q-3Proposed for 2012-13


2012-13 2012-13 ((ProposedProposed)

Q-3Q-2

Q-1

No

. o

f C

hil

dre

n i

n l

akh

Enrolment Vs Availing MDM during 2011-12 & proposal for 2012-13 ( Upper Primary)

19.1

12.6 11.9 12.2 11.6 12.1 11.9

2011-12Enrollment 2011-12 ApprovalAvg. No. of children availed MDM Q-1Q-2 Q-3Proposed for 2012-13


2012-13 2012-13 (Proposed)(Proposed)

Q-3Q-2Q-1

No

. o

f C

hil

dre

n i

n l

akh

Proposal for Cook-cum-helper engaged in Proposal for Cook-cum-helper engaged in MDM SchemeMDM Scheme


Cook-cum-helper approved by MDM PAB 2010-11

Already EngagedAlready Engaged Additional Additional requirement requirement

(2012-13)(2012-13)

9199891998 88931 00

91998 were approved by MDM PAB 2010-11. Proposed to engage 91904 CCH in 2011-12, however

engaged in 88931 2011-12. Proposes to engage 2973 in 2012-13. Total 91904 Cook cum helper

Proposal for Construction of Kitchen-cum-StoreProposal for Construction of Kitchen-cum-Store


No. of institutions

Sanctioned Constructed through

convergence

Gap Proposal2012-13

33598 19868 15839 0 0

Proposal for Construction of Kitchen- DevicesProposal for Construction of Kitchen- Devices


No. of institution

s

Sanctioned Procured through

convergence

Gap Proposal

2012-13

30522 29868 29868 0 0

Proposal 22399 Physical units for Proposal 22399 Physical units for replacementreplacement

3672 units were sanctioned by PAB 2011-12 released 3672 units were sanctioned by PAB 2011-12 released on 10on 10thth Feb 2012 Feb 2012

Proposals and Recommendations S. No

Component PAB Approval 2011-12

Proposal 2012-13

Recommendation

11 Children (Pry)Children (Pry) 29574642957464 29838862983886 30,0000030,00000

22 Children (U Pry)Children (U Pry) 12600001260000 11880201188020 12,0000012,00000

33 NCLPNCLP 25362536 16901690 16901690

44 Working Day Working Day (Pry and U Pry) (Pry and U Pry) NCLPNCLP

230,230,312230,230,312 234,234,311234,234,311

55 Kitchen cum Kitchen cum StoreStore

NilNil NilNil NilNil

66 Cook cum Cook cum HelperHelper

9190491904 91904 (no 91904 (no Additional)Additional)

9190491904

77 Kitchen DevicesKitchen Devices 36723672 22399 for 22399 for replacementreplacement

88 Drought affectedDrought affected NilNil NilNil NilNil

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.


The MDM Logo should be Widely Publicized.

Thank You


Thank youDining Hall in Dining Hall in TripuraTripura

Documents

Mid Day Meal Scheme