Upload
neveah
View
48
Download
5
Tags:
Embed Size (px)
DESCRIPTION
National Programme of Nutritional Support to Primary Education. Mid Day Meal Scheme. Menu for MDMs displayed in schools. The Launch. 15th August 1995 : 3 Kg dry food grain/month. November 2003 : 3140 Government Schools in 19 districts. - PowerPoint PPT Presentation
Citation preview
*National Programme of Nutritional Support to Primary Education.Mid Day Meal Scheme.
Menu for MDMs displayed in schools
15th August 1995 : 3 Kg dry food grain/month.
November 2003 : 3140 Government Schools in 19 districts.
October 2007 : Extended to Upper Primary Schools. The Launch
Food material per child per meal
Sl. NoType of materialPer child per foodPrimary (1-5)Upper Primary (6-8)1Grain100 gms150 gms2Pulses20 gms30 gms3Vegetable (Leafy)50 gms 75 gms4Oils and fats5 gms7.5 gms5Salts and spicesAccording to needAccording to need
Cooking cost per child per meal As per GoI norms State Government is to contribute minimum 25% towards cooking cost. State Government of Jharkhand contributes more than 25% towards cooking cost in the interest of students.
YearPrimaryUpper Primary*RemarksCentralStateTotalCentralStateTotal2011-122.021.003.023.021.504.5201.04.20112.171.003.173.251.504.7501.06.20112012-132.331.003.333.491.504.99Proposed
MDM- Components(Sharing Pattern)To maintain quality of food Jharkhand State contribute Rs. 1.00 per child per meal for primary and Rs. 1.50 per child per meal for upper primary towards cooking cost which is more than 25%.
ComponentCentral StateFood Grain:100%0Cooking Cost:75%25%Honorarium to cook-cum-helper:75%25%Management Monitoring Evaluation:100%0Transportation Cost:100%0Cost of Food grain:100%0Kitchen Shed :75%25%Kitchen Utensils:100%0
Size of ProgrammeYear 2011-12
Sl. No.ComponentsSanctioned Central AllocationRequired State AllocationRemarks1Food Grains96075.00 MTNIL100% central allocation2Cooking CostRs. 21049.29 LakhRs. 7016.43 lakhGoJ contributes more than required State allocation3Honorarium to cook-cum-helperRs. 6379.95 lakhRs. 2126.65 lakh4MMERs. 591.86 lakhNIL100% central allocation5TCRs. 629.33 lakhNIL100% central allocation6Kitchen Shed Rs. 36517.69 lakhRs. 12172.56 lakhCentral release of Rs. 25334.95 for 16600 schools couldnt be allocated to districts.7Cost of Food grainsRs. 4807.52 lakhNIL100% central allocation
No. of Institutions Schools Availing MDMYear 2011-12
Chart2
281932785398.7940268861
138941379299.2658701598
46239685.7142857143
143561418898.8297575926
425494204198.8060823991
Target
Achievement
Percentage
Sheet1
YearTargetAchievementPercentage
Primary Classes281932785398.79
Upper Primary with Primary classes138941379299.27
Upper Primary without Primary Classes46239685.71
Total Upper Primary Classes143561418898.83
Total No. of Schools425494204198.81
Sheet1
000
000
000
000
000
Target
Achievement
Percentage
Sheet2
Sheet3
No. meals served Number of meals servedYear 2011-12 till Dec, 2011
Chart2
63917609045892927371.8001314786
22050000016307534873.9570739229
85967609062200462172.3533698605
PAB (FY-2011-12)
Achievement
Percentage
Sheet1
YearPAB (FY-2011-12)AchievementPercentage
Primary63917609045892927371.80
Upper Primary22050000016307534873.96
Total85967609062200462172.35
Sheet1
PAB (FY-2011-12)
Achievement
Percentage
Sheet2
Sheet3
no. of Children Children availing MDM (including NCLP)Year 2011-12 till Dec, 2011
Chart1
4083227260888233292012458401
14529689000001164997874801
5536195350888244941983333202
No of Children
Target (PAB)
Maximum Coverage
Average Daily Coverage
Sheet1
Classes FromI to VVI to VIIII to VIII
No of Children408322714529685536195
Target (PAB)26088829000003508882
Maximum Coverage332920111649974494198
Average Daily Coverage24584018748013333202
Sheet1
No of Children
Target (PAB)
Maximum Coverage
Average Daily Coverage
Sheet2
Sheet3
Food grains in Mt.Ton Allotment, Lifting and Utilization of food grains for FY 2011-12 till Dec, 2011(1 to 5)70%69%* Note-percentage of lifting and utilization is against allocation.
Chart2
63700Allocation 2011-12Allocation 2011-12Allocation 2011-12
Opening Balance + LiftingOpening Balance + Lifting9294.7444030.2
UtilizationUtilizationUtilization43757.91
Status of Food Grain
Sheet1
ComponentsStatus of Food Grain
Allocation 2011-1276180.00
Opening Balance
Lifting of FG
Expected Utilization
Actual Utilization
Status of Food Grain
Allocation 2011-1263700.00
Opening Balance + Lifting9294.7444030.20
Utilization43757.91
Sheet1
Status of Food Grain
Sheet2
Sheet3
Chart1
107098.84Allocation 2010-11Allocation 2010-11Allocation 2010-11
Opening Balance + LiftingOpening Balance + Lifting6191.29100588.85
Expected UtilizationExpected UtilizationExpected Utilization107098.84
95830.49
Status of Food Grain
107098.40
Food grains in Mt.Ton Allotment, Lifting and Utilization of food grains for FY 2011-12 till Dec, 2011(6 to 8)* Note-percentage of lifting and utilization is against allocation.63%68%
Chart3
33075Allocation 2011-12Allocation 2011-12Allocation 2011-12
Opening Balance + LiftingOpening Balance + Lifting6339.320537.07
UtilizationUtilizationUtilization22568.55
Status of Food Grain
Sheet1
ComponentsStatus of Food Grain
Allocation 2011-1276180.00
Opening Balance
Lifting of FG
Expected Utilization
Actual Utilization
Status of Food Grain
Allocation 2011-1233075.00
Opening Balance + Lifting6339.3020537.07
Utilization22568.55
Sheet1
33075Allocation 2011-12Allocation 2011-12Allocation 2011-12
Opening Balance + LiftingOpening Balance + Lifting4979.7615330.71
Expected UtilizationExpected UtilizationExpected Utilization16537.5
Actual UtilizationActual UtilizationActual Utilization15303.13
Status of Food Grain
Sheet2
Sheet3
Chart1
107098.84Allocation 2010-11Allocation 2010-11Allocation 2010-11
Opening Balance + LiftingOpening Balance + Lifting6191.29100588.85
Expected UtilizationExpected UtilizationExpected Utilization107098.84
95830.49
Status of Food Grain
107098.40
Cooking Cost ( Lakh Rs.)Utilization of cooking cost(central + state) till Dec, 2011(1 to 8)* Note-percentage of utilization is against allocation.
Chart1
201921514413699.5167.8462262282
10473.757855.31257148.5468.2519632414
30665.7522999.312520848.0567.9848038936
Allocation
Expected utilization
Actual utilization
Percentage
Sheet1
Classes FromI to VVI to VIIII to VIII
No of Children432198213887135710695
Target (PAB)310000010000004100000
Maximum Coverage376025912226474982906
Average Daily Coverage24348077903383225145
YearAllocationTargetAchievement
Allocation107098.40
Lifting76321.5571825.28
Utilization76321.5568000.95
YearAllocationExpected utilizationActual utilizationPercentage
Primary20192.0015144.0013699.5167.85
Upper primary10473.757855.317148.5468.25
Total30665.7522999.3120848.0567.98
Sheet1
4321982310000037602592434807
138871310000001222647790338
5710695410000049829063225145
No of Children
Target (PAB)
Maximum Coverage
Average Daily Coverage
Sheet2
0000
0000
0000
Allocation
Expected utilization
Actual utilization
Percentage
Sheet3
000
000
000
Allocation
Target
Achievement
MBD00058CDC.xls
Chart3
107098.4AllocationAllocationAllocation
Lifting76321.5571825.2894.1087805476
Utilization76321.5568000.9589.0979677431
Allocation
Target
Achievement
Percentage
Sheet1
YearAllocationTargetAchievementPercentage
Allocation107098.40
Lifting76321.5571825.2894.11
Utilization76321.5568000.9589.10
Sheet1
Allocation
Target
Achievement
Percentage
Sheet2
Sheet3
Amount (in Lakh Rs.)Utilization of MME and transport assistancetill Dec, 2011 (1 to 8)
Chart1
605.11316.57
725.81310.49
Allocation
Utilization
Sheet1
YearAllocationUtilizationPercentage
MME605.11316.5752.32
TA725.81310.4942.78
Sheet1
000
000
000
Allocation
Utilization
Percentage
Sheet2
000
000
Allocation
Utilization
Percentage
Sheet3
Construction of Kitchen Shed 2006-07 to 2011-12till Dec, 2011Amount (in Lakh Rs.)
Chart1
2240115511.4
125467527.6
98557983.8
Number of Kitchen Shed
Amount (lakh Rs.)
Sheet1
AllocationAchievementRest
Number of Kitchen Shed22401125469855
Amount (lakh Rs.)15511.407527.607983.80
Sheet1
Number of Kitchen Shed
Amount (lakh Rs.)
Sheet2
Sheet3
Proposals for MDMS : 2011-12(no. of children/ no. of days)* Note The proposal is made on the basis of actual no. of average children. The no. of children is expected to increase by 10%.
PrimaryUpper PrimaryTotalNo. of Children24,53,4838,79,71933,33,202No. of working days 251251251
Programme Performance2011-12 till Dec, 2011
ComponentsSanctionedUtilizationPercentage UtilizationNo. of Schools425494204199No. of Children35,00,000333320295Food grains96075.00 MTs66326.46 MTs69Cooking Cost30665.7520848.0568Honorarium to cook-cum-helper8506.606051.0771Cost of Food grains5522.473132.2557MME605.11316.5753TA725.81310.4943
Release of Central and State Share to districts In FY 2011-12 (till March, 2012)(in lakh Rs.)
Sl. No.ComponentRelease for Central and State For Central ShareFor State ShareTotal1Cooking cost (1 to 5)10436.846283.5616720.402Cooking cost (6 to 8) 6104.613651.109755.713Honorarium to cook-cum-helper6379.952121.988501.934M.M.E265.54NIL265.545TC316.33NIL316.336Kitchen-cum-store 11182.201090.0012272.207Kitchen Devices0.000.000.008Cost of Food grains4569.19NIL4569.19Total39254.6613146.6452401.30
Financial Proposals for MDMS : 2012-13 (All figures in lakh Rs.)* Note - No of children enrolled may increase in 2012-13. Therefore at least 10 percent increase in Budget provision may be considered for 2012-13 in recurring assistance.
Sl.No.ComponentPrimaryUpper PrimaryGrand totalFor Central ShareFor State ShareTotalFor Central ShareFor State ShareTotal123456789Recurring Assistance1Cost of Food grain3514.200.003514.201890.070.001890.075404.272Cooking Cost14348.706158.2420506.957706.253312.1411018.3931525.343Honorarium to Cook-cum-Helper6666.982222.338889.300.000.000.008889.304Transportation Assistance461.870.00461.87248.410.00248.41710.285MME449.85449.85177.210.00177.21627.06Non Recurring Assistance6Kitchen-cum-Store (7604 @ 1.62, 6927@ 2.18, 1906 @ 2.96 and 163 @ 4.41))25334.958444.9833779.930.000.000.0033779.937Kitchen Devices (21580 @ .05 per set)1079.000.001079.000.000.000.001079.00Total51855.5516825.5568681.1010021.943312.1413334.0982015.18
Budget Provision for FY 2012-13(in lakh Rs.)
Sl. No.ComponentBudget Provision for 2012-13For Central ShareFor State ShareTotal1Cooking cost and honorarium to cook-cum-helper43230.0013560.0056790.002M.M.E734.00NIL734.003TC860.00NIL860.004Kitchen-cum-store 21452.008000.0029452.005Kitchen Devices1079.00NIL1079.006Cost of Food grains8300.00NIL8300.00Total75655.0021560.0097215.00
Comprehensive micro level monitoring system put in place.State level Monitoring Cell.District level Monitoring Cell.Block level monitoring Cell.
Capacity Building of Saraswati Vahini, Monitoring Personnel and DSEs.Hygienic food preparation.Food Safety.Standard Protocols and SOPs.
Intensive field monitoring by assigning one officer with one districts.
Zero tolerance policy against any sort of break in MDMs.Initiatives
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. but there is a long long way to go Achievements
Every school should have a MDM Inspection Register.Inspecting Officer have to write following inspection note-a. Actual number of benefited children.b. Quality of Mid-Day-Meali. Type of food.
ii. Whether the quantity of food was proper for every child and whether all children ate the food sufficiently ?
iii. Whether the quantity of pulse, vegetables and fats in food were sufficient and proper ?
iv. Whether the Hygiene and food safety were maintained ?
v. Whether the food were tasted by Headmaster/ Village Education Committee/ Assistant Teacher before serving the meal to the children ?Inspection
vi. What were the opinions of children about the quantity, types and quality of food ?.
vii. Whether the children were washing their hands before and after the meal ?
viii. Whether the utensils in appropriate no. were available for cooking the food at once for all the children
c. How much amount of cooking cost and food grains was available with Saraswati Vahini and for how many days ?
d.Whether the supervision of Mid-Day-Meal was going on in proper way ?Inspection
Chief Secretary Jharkhand has given direction to all Deputy Commissioners to entrust the District Officer of different Line Departments to also inspect the schools.
To avoid mishaps pertaining to the mid-day-meal the department has issued detailed directives, for hygienic storage of edible and consumable articles and for keeping the kitchen shed and drinking water facilities in proper shape.
A directive has been given to all concerned that repetition of occurrence of such event should be immediately stopped.
Continuous monitoring is also done at state level meeting and necessary direction are given to all concerned officers regarding proper functioning of the MDM scheme and for providing hygienic and nutritious food to all eligible children.
To avoid any mishap in the MDMs directions have been given that before serving meal to the children, it should be tasted by the headmaster of that school and a member of Village Education Committee and only after finding it safe it should be served to the children and all the teachers must be present in the schools when the children eat food.
A direction has also been issued for adopting safety measures in MDMs during rainy seasons.Directions
Cooking by Saraswati Vahini Flow of funds and ProvisionsCooking CostMMETransportation CostKitchen DevicesKitchen ShedFCIHRD:DPEDistrict Wise allotment of food grainsSFCDC/DEOBlock GodownsVECSchoolsChairman and ConvenerMDM to StudentsFood grains
Community participation in management of MDM. Saraswati Vahini, a committee of mothers whose wards are studying in the school is primarily responsible for management of MDM. The bank account is operated jointly by sanyojika of Saraswati Vahini and president of VEC.
Effective management of MDM through Bal Sansad (Child Cabinet)- Bal Sansad counts the no. of children present and informs Saraswati Vahini, monitors cleanliness by ensuring that every child washes his/her hand before taking MDM, ensures children sit in rows while taking MDM and also helps in distribution.
Popular film on Mid Day Meal for effective advocation - UNICEF in collaboration with education department of Jharkhand has developed few films on MDM. Film shows the objective of the scheme, coverage, issue of malnutrition, community participation, safety, precautions of cooking, dress code, cleanliness of Saraswati Vahini and food preparation.
Equity issues address in MDM- For MDM all children sit together irrespective of their caste, culture and religion. Saraswati Vahini members who manage cooking and serving of MDM, are selected without any discrimination of caste and religion.Best practices
In Ranchi district Deputy Commissioner has conceptualized an innovative convergence programme for supply of fresh vegetables to each school and Anganwadi center in the district. DSE and DSWO of the district are coordinating this activity under the guidance of the Deputy Commissioner, Ranchi.
This concept is to add value to the quality and nutritional level of MDM.Innovative practices
Our Strengths and weaknessesCommunity participation in management and supervision of MDM through Saraswati Vahini a group of parent mothers.
Daily telephonic monitoring at State, District and Block Level.
Fund flow in remote schools gets delayed where nationalized bank are not situated.
Lack of separate Directorate for MDM.
**