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National Programme of Nutritional Support to Primary Education. Mid Day Meal Scheme. 1. the launch. 15 th August 1995 : 3 Kg dry food grain/month. November 2003 : 3140 Government School in 19 districts. October 2007 : Extended to Upper Primary Schools. issues addressed. - PowerPoint PPT Presentation
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1
National Programme of Nutritional Support to Primary
Education.Mid Day Meal Scheme.
• 15 th August 1995 : 3 Kg dry food grain/month.
• November 2003 : 3140 Government School in 19 districts.
• October 2007 : Extended to Upper Primary Schools..
the launch
Access to MDM• Revisiting the enrolment • Maximum coverage • Average participation
Quality• Availability of prescribed amount to children• Proper meal distribution • Availability of sufficient cooking and feeding utensils • Inclusion of fruits and eggs • Cooked rice residue water being used to cook lentils
issues addressed
Process simplification • Electronic transfer of funds to school• Treasury withdrawal
Monitoring • Three tier real time monitoring system • 6000 thousand schools being covered • New inspection module
issues addressed
Food safety and hygiene • SoP • Capacity building of officials and SVSS• Advisories• Hand washing • Multiple taps• Pre tasting of food
issues addressed
• Sense of accountability and responsibility in the officials and teachers about the MDMS.
• Mid Day Meal is served in almost all the schools on all the school days.
• Sensitivity about the scheme in all the stake holders.
achievements
Size of Programme, 2010-111. Food grains : 108100.00 M.T
2. FG Cost : 6111.57 lakhs
3. Conversion Cost : Central : 21812.70 lakhs: State :
10000.00 lakhs
4. MME : Central : 631.99 lakhs
5. Transportation Cost : Central : 810.76 lakhs
6. Kitchen Sheds : Central : 0.00 lakhs: State :
0.00 lakhs
7. Kitchen devices : Central : 0.00 lakhs
Expenditure : Central : 76.29%: State : 56.60%
No.
of
Insti
tuti
on
sSchools Availing MDM, Year 2010-11
children availing MDM
no.
of
Ch
ild
ren
0
2000000
4000000
6000000
No of Children 4321982 1388713 5710695
Target (PAB) 3100000 1000000 4100000
Maximum Coverage 3760259 1222647 4982906
Average Daily Coverage 2434807 790338 3225145
I to V VI to VIII I to VIII
No.
meals
serv
ed
number of meals served
0
100000000
200000000
300000000
400000000
500000000
600000000
700000000
800000000
900000000
ExpectedAchievementPercentage
Expected 598300000 193000000 791300000
Achievement 470037878 152486871 622524749
Percentage 78.56 79.01 78.67
Primary Upper Primary Total
Food
gra
ins (
in M
t)
food grains availability and utilization
0.00
20000.00
40000.00
60000.00
80000.00
100000.00
120000.00
Allocation 107098.40
Target 76321.55 76321.55
Achievement 71825.28 68000.95
Allocation Lifting Utilization
71 % 71 %
63 %67 %
Cookin
g C
ost
( Lakh
s R
s)
utilization of cooking cost
0.00
10000.00
20000.00
30000.00
40000.00
Allocation 22000.70 10622.00 32622.70
Expected utilization 16500.53 7966.50 24467.03
Actual utilization 13390.42 6203.08 19593.50
Percentage 60.86 58.40 60.06
Primary Upper primary Total
Am
ou
nt
(in
Lakh
s R
s.)
utilization of MME and transport assistance lakh
Rs.
33%
50%
Utilization of Kitchen Shed 2006-07 to 2010-11
22401
12546
9855
15510.6
7527.60 7983.00
0
5000
10000
15000
20000
25000
Number of Kitchen Shed 22401 12546 9855
Amount (lakh Rs.) 15510.6 7527.60 7983.00
Allocation Achievement Rest
lakh
Rs.
requirement of kitchen sheds
Total No of
School
Kitchen Sheds constructed during 2006-07, 2007-08 and 2008-09
No of kitchen sheds
constructed through
convergence
No of kitchen sheds
proposed to be
constructed in 2010-11
1 2 3 4
40678 12546 1369 26763
perc
en
tag
e
Coverage and performance inference01.04.2010 to 31.12.2010
Expenditure Report of Central Share as on 31.12.2010 (in lakh Rs.)
Sl. No
Nature of Central
AssistanceStage
Allocation FY 2010-11
Opening Balance at the
beginning of the FY 2010-11
Central share released till 31.12.2010
Total fund available 2010-11
Expenditures during FY till 31.12.2010
Unspent Balance as
on 31.12.2010
1 2 3 4 5 6 7 8 9
1 Assistance towards cooking cost
(I-V) 14715.70 2713.61 7524.78 10238.39 8417.04 1821.35
2(VI-VIII) 7097.00 -980.08 4704.60 3724.52 4183.38 -458.86
3
Honorarium to Cook cum Helper (I-VIII) 6379.95 2507.97 4075.45 6583.42 3071.79 3511.63
4Assistance towards MME (I-VIII) 517.16 23.82 493.34 517.16 167.94 349.22
5
Assistance towards transportation cost (I-VIII) 810.75 177.50 422.53 600.03 300.02 300.01
6Cost of food grains (I-VIII) 6111.57 0.00 3904.83 3904.83 2093.25 1811.58
Total 35632.13 4442.82 21125.53 25568.35 18233.42 7334.93
Proposals for MDMS : 2011-12
Primary Upper Primary
Total
No. of Children 31,00,000 10,00,000 41,00,000
No. of working days 252 252 252
Additional days for drought 48 48 48
Total days 300 300 300
Financial Proposals for MDMS : 2011-12 (All figures in lakh Rs.)
Heads Central State Share Total
Cooking Cost 26931.00 13800.00 40731.00
Honorarium to Cook-cum-Helper 6735.07 2245.02 8980.09
Kitchen-cum-Store 24845.40 8281.80 33127.20
Kitchen Devices 1323.20 0.00 1323.20
MME 1170.88 0.00 1170.88
Transportation Assistance 1035.00 0.00 1035.00
Cost of Foodgrain 7797.00 0.00 7797.00
Total 69837.55 24326.82 94164.37
thanks
microlevel monitoring systemState level Monitoring Cell
District Level Monitoring Cell
Block Level Monitoring Cell
Schools and VECs
•Officer In charge•Monitoring Coordinator•Information Support Personnel
•Officer In charge•Information Support Person
Information Analysis
Information Analysis
•Officer In charge•Information Support Person
DSEs & BEEOs
BEEOs
BACK
Capacity building in food safetyHuman Resource Development
Dept.DPE
SGS
Standard Operating ProceduresFood Safety Protocols
Film
State Level Training of DSEs & DEOs
District Level Training of BEEOs, BPOs, BRPs, CRPs.
Cluster Level Training of theSaraswati Vahinis
UNICEF
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