MDM-PAB Meeting –HARYANA

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Presentation transcript:

MDM-PAB Meeting –HARYANA Mid Day Meal Scheme MDM-PAB Meeting –HARYANA On 19.4.2011 Ministry of HRD Government of India Dining Hall in Tripura

Ministry of HRD, Govt. of India Part-I Review of Implementation of MDMS in HARYANA (Primary + Upper Primary) (1.4.2010 to 31.12.2010) Ministry of HRD, Govt. of India

Coverage Institutions : PAB Approval Vs Achievement (PRY) No. of Institutions Ministry of HRD, Govt. of India

Coverage Institutions : PAB Approval Vs Achievement (U.PRY) No. of Institutions Ministry of HRD, Govt. of India

Coverage : Children Approval Vs Achievement (PRY) No. of Children 92% 98 % 91% Ministry of HRD, Govt. of India

Coverage : Children Approval Vs Achievement (U.PRY) No. of Children 81 % 81% 79% Ministry of HRD, Govt. of India

Coverage : Working Days Approval Vs Achievement (PRY & U. PRY) No. of Working Days 110 % 116 % 90 % Ministry of HRD, Govt. of India

Approval Vs Achievement: Number of Meals (P + UP.) No. of Meals( in Crore) 81% 71% 84% Ministry of HRD, Govt. of India

Ministry of HRD, Govt. of India Analysis: Foodgrains OB, Lifting ,Availability vs Allocation (1.4.10 to 31.12.10) Foodgrains (in MTs) 37 % 39% 2% Ministry of HRD, Govt. of India

FOOD GRAIN : ALLOCATION vs UTILISATION Quantity in MTs 36% 36% 31% Ministry of HRD, Govt. of India

FOOD GRAIN : ALLOCATION vs UTILISATION FOOD- GRAIN UTILISATION Stage Children availed MDM Allocation (MTs.) Expected Utilization Actual Utilization Primary 1378902 31194.1125 26199.138 12114.26 Upper-Primary 633879 22612.5 18065.552 7010.66 TOTAL 2012781 53806.6125 44264.69 19124.92 Ministry of HRD, Govt. of India

FOOD GRAIN: Less Utilisation District wise Allocated Utilisation % Utilisation Hisar 3763.45 1076.10 29% Yamunanagar 2897.54 830.49 Jhajjar 1680.67 490.78 Bhiwani 3962.47 1187.44 30% KKR 2223.08 672.51 Ministry of HRD, Govt. of India

Foodgrains Utilisation – Dist. Wise Haryana Vs Rajasthan ABOVE 60% Below 40% From 41% to 60 % Haryana Rajasthan 82.5 %Children age 6-35 months are anaemic (79.8% U and 83.3% R) as per NFHS – 3 . Sirsa, Fatehabad, Jind, Panipat, Bhiwani, Jhajjar are the least developed districts as per JSK

FG Utilization Vs CC Vs TA Vs Payment to FCI (1.4.10 to 31.12.10) Ministry of HRD, Govt. of India

Payment of cost of Food grains to FCI Cost of Food Grain (Rs. In Lakhs ) 65% Bill raised by FCI and payment to FCI as on 31.1.2011 Ministry of HRD, Govt. of India

COOKING COST ALLOCATION vs UTILISATION Rs in Lakhs 75% 72% 55% Ministry of HRD, Govt. of India

MME : ALLOCATION vs. UTILISATION Rs in Lakhs 36% 0% 0% NIL EXPENDITURE 2008-09, 2009-10 Ministry of HRD, Govt. of India

TA : ALLOCATION vs. UTILISATION Rs in Lakhs 51% 40% 34 % Ministry of HRD, Govt. of India

Honorarium to Cooks-cum-Helpers Rs. In Lakh 94% 52% Availability Allocation Utilization Ministry of HRD, Govt. of India

Coverage :Inspections and School Health Programme No. of Institutions 5% No data provided by the State on SHP Ministry of HRD, Govt. of India

Achievement up to 2010-11 (Kitchen cum Stores) Total Allocation : 11843 Kitchen Cum Stores Progress (in %) 4383KS 4058 KS 3054 KS Ministry of HRD, Govt. of India

Achievement up to 2010-11 (Kitchen Devices) Total Allocation : 11483 units of Kitchen Devices Progress (in %) Ministry of HRD, Govt. of India

Proposal for Cook-cum-helper engaged in MDM Scheme Approval 2010-11 Engaged by the State Government Addition Requirement 2011-12 32040 4142* *No justification given Ministry of HRD, Govt. of India

Evaluation studies conducted and summary of its findings. Evaluation studies have been conducted by Kurukshetra University, Society For Service To Voluntary Agencies (North) Haryana 2009- 2010. The observations/ suggestions of Evaluation studies are as under:- No gender, caste and community discrimination was found by Ml in cooking, serving MDM and sitting arrangement. All the schools had adequate numbers of cooks to meet the requirement. Only iron tablets were given in 40% schools of Panchkula, 60% schools in Sirsa, and 34.48% in Kaithal.

Best Practices Participations of the Govt. Particularly the cooks appointed by SHGs who are mostly the mothers of the children studying in that very school. In some of the places, the members of SHGs and students have been motivated to produce the vegetables by making use of available land in the schools effectively..

Capacity Building 1.The Department in Collaboration with Panchayati Raj Department, Haryana has organized Training Programme for members of SHGs at block level two times during this year. 2. Food and Nutritional Board, Ministry of Women & Child Development have conducted training/seminars of teachers involved in the Mid-Day-Meal. 3. A module of Mid Day Meal addressing all the aspects of the scheme has also prepared and is an integral part of the Training Programme.

Grievance Redressal system The helpline number 0172-3262073 and a e-mail mdmhry@gmail.com, has been created for all complaints and suggestions. Advertisement regarding telephone number and in newspapers for public awareness. However no analysis of the action taken have been made available.

Advertisement MDM

SCORE CARD- ALL COMPONENTS Ministry of HRD, Govt. of India

Analysis of State’s Proposal for 2011-12 Ministry of HRD, Govt. of India

ISSUES Less Utilization of Foodgrain. Less Inspection. No data for School health Programme. No analysis of the Grievance received on the toll free number. Low Utilization of MME. No SSMC meeting

Enrolment Vs Availing MDM during 2010-11 (Primary) No. of children (in lakhs) 13.8 2011-12 (Proposed) Ministry of HRD, Govt. of India

Enrolment Vs Availing MDM during 2010-11 (Upper Primary) No. of children (in lakhs) 2011-12 (Proposed) 6.3 Ministry of HRD, Govt. of India

Proposals and Recommendations S. No Component PAB Approval 2010-11 Proposal 2011-12 Recommendation 1 Children (Pry) 1386405 1378902* 2 Children (U Pry) 670000 633879 3 Children (NCLP) 6405 4 Working Day (Pry and U Pry) 225 233 5. Working days NCLP 310 6 Kitchen Shed -- ---- 7 Cook cum Helper 32040 4142 8 Kitchen Devices 3822 9 Drought affected area --- MME Plan Nil * Includes NCLP children also Ministry of HRD, Govt. of India 34

The MDM Logo should be widely Publicized It may be Painted at prominent Places on the outside wall of the school.

aa Thank You Thank you