Mid Day Meal Scheme MDM-PAB Meeting –PUDUCHERRY On 2. 5. 2014 Ministry of HRD Government of India Review of Implementation of MDMS in PUDUCHERRY (Primary + Upper Primary) (1.4.2013 to 31.12.2013) Ministry of HRD, Govt. of India Best Practices Centralized (13) / Cluster kitchens run by UT Govt. UT is providing Rs.6.15/day/child for cooking cost at Primary and Rs.4.23 /day/ Upper Primary level, which is more than mandatory share. MDM is extended to the students studying up to pre primary and 9-12th. UT administration implements the Rajiv Gandhi Break Fast scheme under which 100ml of milk and 35gm of biscuits are given to students. Egg is given to students twice in a week. It has now been decided to provide eggs to students on all working days. RO system with multiple water tap for hand washing. Purchase of diet articles is made only through Govt. shops (Papsico). ISSUES 1. Food grains and cooking cost data not entered in MIS web portal. 2. ATN on JRM recommendations and separate MME plan - not submitted. 3. Only 27% schools inspected. 4. Less utilization of FG and CC. 5. No utilization of Kitchen Shed funds 6. AWP&B 2014-15 not submitted through MIS web portal. ISSUES 7. The vehicle for transportation of cooked food to the schools should be properly covered and the containers should be properly closed for safe hygienic and secure delivery. (JRM). 8. Dedicated staff at all kitchen levels should be employed to feed information in GOI MIS web portal regularly. (JRM). 9. MDMS guidelines with respect to tasting of meal by the teachers needs to be followed (JRM). 10. Agmark or equivalent certification should be enforced for centralized procurement to the kitchens (JRM). 11. Awareness generation regarding MDMS including the contingency/Medical health Plans required (JRM). Comparison of data: MIS vs AWP&B Working Days 100% 95% LPG Coverage of children 93% 100% 50% 80% 1.3% Toilet Facility 100% CCH engaged 0.2% 2% 0% 71% 0% 0% Drinking water 100% 5% 71% 80% 54% 100% Food Grains MIS CCH Hon. 54% Cooking Cost AWP&B Significant variation has been observed in enrolment MIS (84606) v/s AWP&B (66879). % Coverage of children is calculated on the basis of enrolment in AWP&B for comparison. SCORE CARD Institution Drinking Water 10 8 7.0 Toilet Facility 6 2.7 Inspection 4 2 School Health 0 10.0 5.4 TA Children 8.0 Working Days 9.5 Foodgrain… 5.4 A data entry Kitchen Shed MME 0.5 Ministry of HRD, Govt. of India 8.7 Payment to FCI Cooking Cost 10.0Kitchen devices 0.0 10 M data entry Payment to CCH 10.0 10.0 8.0 5.4 No. of Children (in thousand) Coverage : Children Enrollment Vs Achievement (PRY) 60 50 46 41 40 41 37 35 36 34 26 89% 20 94 % 76% 0 2011-12 Enrollment Ministry of HRD, Govt. of India 2012-13 PAB Approval 2013-14 Achievement Coverage : Children Enrollment Vs Achievement (Upy) No. of Children(in thousand) 50 42 41 41 38 35 34 32 35 27 25 97% 97% 84% 0 2011-12 Enrollment Ministry of HRD, Govt. of India 2012-13 PAB Approval 2013-14 Achievement Proposals and Recommendations S. N o component PAB Approval 2013-14 Proposal 2014-15 Recommendation 36000 26300 0 27400 210/220 2 Children (NCLP) 40 3 Children (U Pry) 35000 26299 0 27368 4 Working Day (Pry and U Pry) NCLP 210/220/312 210/210 5 Kitchen-cum- store -- 1 Children (Pry) 3 Central Kitchens Not recommended 6 Cook cum Helper 1031 0 Addnl. Nil 7 Kitchen Devices 0 231 (Replacement) Already approved 8 Notional Central Assistance Rs.792.0 Lakh Rs.655.22 lakh 10 34671 36000 35000 32099 30000 15000 10000 5000 26299 Q-2 Availed MDM 20000 PAB approval 25000 28614 26299 14565 Q-1 Q-3 Proposed 40000 Enrolment No. of children (in thousand) Enrolment Vs Availing MDM during 2013-14 (PRIMARY) 0 Enrollment QTR-I 2013 PAB approval 2013-14 QTR-II Proposal for 2014-15 children Availed MDM QTR-III 11 Ministry of HRD, Govt. of Enrolment Vs Availing MDM during 2013-14 (UPPER PRIMARY) 31318 Availed MDM PAB approval 27368 29617 18670 Q-1 Q-2 Q-3 Q-2 27368 Proposed 32208 Enrolment No. of children (in thousand) 35000 2013-14 2013 Enrollment 2013-14 PAB Approval Avg. No. of children availed MDM Q-1 (Proposed) 12 Ministry of HRD, Govt. of India Proposal for Cook-cum-helper engaged in MDM Scheme Approval 2013-14 Engaged by the UT Administration Additional Requirement 2014-15 1031 1031 Nil 13 Ministry of HRD, Govt. of India Proposal for Construction of Kitchen-cum-Store TOTAL NO OF INSTITUTIONS 452 SANCTIONED PROPOSAL 92 CLUSTER KITCHENS 3New Central Kitchens (2 at Puducherry, 1 at Karaikal ) 14 Ministry of HRD, Govt. of India Achievement up to Dec. 2013 (Kitchen cum Stores) Progress (in %) 92 55.20 Allocation UT has informed that Rs.55.20 lakhs will be utilized for the construction of Central Kitchen at Kuruvinatham /K.T.kuppam Kitchen. Physical Financial 15 Proposal for Procurement of Kitchen Devices Total Number of schools Sanctioned GAP Proposal for 2014-15 451 459 0 231* Replacement *Already approved by PAB 2013-14. Proposal not submitted by the UT for the release of funds. Ministry of HRD, Govt. of India 16 aa Thank You Coverage Institutions : Exsisting Vs Achievement (PRY) No. of Institutions 260 250 250 250 250 100% 130 0 2012-13 PAB Approval 2013-14 Achievement Coverage Institutions : Existing vs Achievement (U. PRY) No. of Institutions 220 202 202 201 201 100% 110 0 2012-13 PAB Approval 2013-14 Achievement FOOD GRAIN : ALLOCATION vs UTILISATION Quantity in MTs 2600 2315 2220 1910 1530 1324 1300 66% 1030 66% 54% 0 2011-12 Allocation 2012-13 2013-14 Utilisation COOKING COST ALLOCATION vs UTILISATION ALLOCATION 1166 UTILISATION 1208 1075 Rs in Lakhs 1000 756 726 577 500 65% 60% 54% 0 2010-11 Ministry of HRD, Govt. of India 2012-13 2013-14 CCH: ALLOCATION vs. UTILISATION 103.10 103.10 100 Rs in Lakhs 82.48 82.48 80% 80% 50 0 2012-13 ALLOCATION Ministry of HRD, Govt. of India 2013-14 UTILISATION MME : ALLOCATION vs. UTILISATION 120.00 Rs in Lakhs 120 90 60 30 0% 14.20 13.08 0.00 5.5% 6.60 0.00 0 2011-12 ALLOCATION Ministry of HRD, Govt. of India 2012-13 2013-14 UTILISATION Transportation: ALLOCATION vs. UTILISATION 17.37 16.63 16 14.10 9.71 10.40 7.73 8 63% 56% 54% 0 2011-12 2012-13 ALLOCATION Ministry of HRD, Govt. of India UTILISATION 2013-14 Coverage : School Health Programme Details Total in UT Health Check UP IFA Distribution Vitamin ‘A’ Distribution Deworming Tablets Spectacles Ministry of HRD, Govt. of Institutions Children 451 66879 451 (84%) 201 (44%) 201 (44%) 201 (44%) 0 66879 (100%) 32208 (48%) 32208 (48%) 32208 (48%) 0 The MDM Logo should be widely Publicized It may be Painted at Prominent Places on the outside wall of the school
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