Mid Day Meal Scheme

1

Mid Day Meal SchemeMinistry of HRD

Government of IndiaMDM-PAB Meeting – Goa

On 11.04.2013

Review of Implementation of MDMS in Goa

(Primary + Upper Primary)

(1.4.2012 to 31.12.2012)

Part-I

Ministry of HRD, Govt. of India

Summary of performance

92%84%

100%

64% 64%

47%

0%

50%

100%

Covg. Enrol(Pry)

Covg. Enrol(U. Pry)

Working Day FG Util C C Util Hon. CCH


Coverage Institutions : Approval Vs Achievement (PRY)

1124 1139 11341139 1134 1130

0

700

1400

2010-11 2011-12 2012-13PAB Approval Achievement


No.

of

Insti

tuti

on

s

Coverage Institutions : Approval Vs Achievement (U. PRY)

421 425 425425 425

434

0

250

500

2010-11 2011-12 2012-13

PAB Approval Achievement


No.

of

Insti

tuti

on

s

100 96 9498 96 9194 91 86

0

55

110

2010-11 2011-12 2012-13

Enrollment PAB Approval Achievement

Coverage : Children (Pry) during last 3 yrsN

o.

of

Ch

ild

ren

(in

th

ou

san

d)

94%94%

92%


69 70 7165 65 6462 62 59

0

40

80

2010-11 2011-12 2012-13

Enrollment PAB Approval Achievement

Coverage : Children (U. Pry) during last 3 yrsN

o.

of

Ch

ild

ren

(in

th

ou

san

ds)

90%90% 84%


Coverage : Working Days Approval Vs Achievement (Pry & U. Pry) (first 3 qtr)

141 150 150151 151 150

0

90

180

2010-11 2011-12 2012-13PAB Approval Achievement


No.

of

Work

ing

Days

107% 100% 100%

Approval Vs Achievement: Number of Meals (P + UP. First 3 qtr)

2.35 2.41 2.322.36 2.30 2.18

0.0

1.5

3.0

2010-11 2011-12 2012-13Approval Achievement


No.

of

Meals

(in

cro

re)

100% 95% 94%

FOOD GRAIN : ALLOCATION vs UTILISATION

4177 4257 4114

2831 2773 2622

0

2500

5000

2010-11 2011-12 2012-13Allocation Utilisation in first 3 qtrs


Qu

an

tity

in

M

Ts

68% 64%65%

Foodgrains : Opening Balance, Allocation & Lifting (1.4.12to 31.12.12)

111

4114

3007 31182622

0

2250

4500

OB Allocation Total Lifting Availability(Lifting + OB)

utilisation


64% 76%

Payment of cost of Food grains to FCI (as on 31.12.2012)

201

131115

16

0

120

240

Allocation Bill raised by FCI Payment to FCI Pending Bills


87%

COOKING COST: ALLOCATION vs UTILISATION

15.49 15.69

18.84

10.44 10.22

12.04

0

10

20

2010-11 2011-12 2012-13

ALLOCATION UTILISATION


Rs

in C

rore

67% 64%65%

Honorarium to Cooks-cum-Helpers

325 325 326

0 0

147

0

175

350

2010-11 2011-12 2012-13Allocation Utilisation during first 3 qtr


Rs

. in

La

kh

Against the PAB approval of 3252 Cook-cum-helpers, State has engaged 2086.

45%

MME : ALLOCATION vs UTILISATION

20

25 26

10

0 00

15

30

2010-11 2011-12 2012-13

Allocation Utilisation during first 3 qtrs


Rs in

Lakh

s

50%

100% inspection of institutions.

Transportation Assistance : Allocation vs Utilisation


Rs in

Lakh

s

31 32 31

1319 21

0

20

40

2010-11 2011-12 2012-13

Allocation Utilisation during first 3 qtrs

40%

59%68%

Coverage : School Health Programme


Details Institutions Children

Total in State 1564 164484

Health Check UP 985 51892(32%)

IFA Distribution 985 8895(5%)

Vitamin ‘A’ Distribution 985 2113(1.5%)

Deworming Tablets 1070 23473(14%)

Spectacles 247 17566(11%)


2 Meetings of State level Steering cum Monitoring

Committee held during 2012-13.

SSMC Meeting

Observations by Monitoring Institution : Centre for Development, Communication and Studies (CDCS) for the period April to September, 2012Districts covered : South Goa


MDM in all the sample schools was supplied by SHG. By the lunch time in schools MDM became cold, especially Pulao. According to children, pulao becomes tasteless, dry and cold during lunch time.

21 schools did not display their weekly menu. The supply of green & leafy vegetables has not been reported by the

schools. In 06 schools children were not satisfied with the quality of

meal and in 10 schools children were not satisfied with the quantity of meal.

In 16 schools children were not given micronutrients. In 28 schools children did not have adequate utensils for taking MDM. In

these schools children bring Tiffin from their home for taking MDM.

ISSUESISSUES

Ministry of HRD, Govt. of IndiaMinistry of HRD, Govt. of India20

Poor coverage under School Health Programme.

Nil MME Utilisation.

Poor monthly data entry

Non-engagement of total approved CCH

SCORE CARD- ALL COMPONENTS

108.8

10

6.4

8.7

6.4

4.5

06.8

3.2

10

9.8

6.2

10

10

10

02468

10Institution

Children

Working Days

Foodgrain Util.

Payment to FCI

Cooking Cost

Payment to CCH

MMETA

School Health

Inspection

Annual D E

Monthly D E

Drinking Water

Toilet Facility

Fund flow


Analysis of State’s Proposal for 2013-14


Proposal for 2013-14 : Children (PRIMARY)

94 9186

7589 89

0

60

120

2012-13

Enrollment 2012-13 PAB ApprovalAvg. No. of children availed MDM Q-1Q-2 Q-3

Proposed for 2013-14

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

2013-14(Proposed)

Q-1 Q-2

23

86

Q-3

Proposal for 2013-14 : Children (Upper Primary)

7164

59

41

65 63

0

40

80

2012-13

Enrollment 2012-13 PAB ApprovalAvg. No. of children availed MDM Q-1Q-2 Q-3


2013-14 (Proposed)

Q-1 Q-2

24

59

Q-3

Proposal for additional Cook-cum-helper


PAB approval PAB approval Already Already EngagedEngaged

Additional requirement Additional requirement (2013-14)(2013-14)

3252 2086 NIL

25

1166 -No additional requirement, within the approval

Proposals and Recommendations


S. No

Component PAB Approval 2012-13

Proposal Recommendation

1 Children (Pry) 91,000 86,087 86,087

2 Children (NCLP) 0 0 0

3 Children (U Pry) 64,000 59,126 59,126

4 Working Day (Pry and U Pry)

220 – Pry220 – U Pry

220 – Pry220 – U Pry

220 – Pry220 – U Pry

5 Kitchen cum Store NA NA NA

6 Cook cum Helper 3252 3252 (No additional req.)

7 Kitchen Devices NA NA NA

8 Kitchen Devices (Replacement/Repair)

NA NA NA

9 National Requirement of Central Assistance

Existing norms Rs. 14.72 crore

Proposed norms Rs. 16.23 crore

26

Thank You


Mid Day Meal Scheme

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