Mid Day Meal Scheme MDM-PAB Meeting – Tamil Nadu On 24.04.2012 Ministry of HRD Government of India MDM-PAB Meeting – Tamil Nadu On 24.04.2012

Ministry of HRD, Govt. of India Part-I Review of Implementation of MDMS in TAMIL NADU (Primary + Upper Primary) (1.4.2011 to 31.12.2011) Ministry of HRD, Govt. of India

Coverage : Institutions : Approval Vs Achievement (Pry) No. of Institutions 99% 97% 102% Ministry of HRD, Govt. of India

Coverage Institutions : Approval Vs Achievement (U. Pry) No. of Institutions 100% 107% 98% Ministry of HRD, Govt. of India

% beneficiaries to Enrolment Sl. No. Districts Primary Upper Primary 2010-11 2011-12 Anaemia Among children 1 Karur 63% 56% 4.2% Tirupur 85% 41% - 2 Coimbatore 62% 7.4% Sivagangai 73% 46% 2.3 3 Madurai 95% 0.7 Virudhunagar 72% 48% 3.8 4 Salem 91% 65% 4.4 Ramnad 97% 51% 5 Trichy 86% 66% 74% 52% 6 Tuticorin 75% 67% 7 Namakkal 55% 68% 1.3 Kanyakumari 58% 54% 0.3 8 70% Tirunelveli 59% 2.2 9 96% Theni 0.6 10 Krishnagiri 71% Dindigul 64% 6.5

Coverage : Enrolment Vs Achievement (Pry) No. of Children (in lakhs) 81% 89% 82% 78% Ministry of HRD, Govt. of India

Coverage : Enrolment Vs Achievement (U. Pry) No. of Children (in lakhs) 74% 78% 77% 74% Ministry of HRD, Govt. of India

Coverage : Children Approval Vs Achievement (NCLP) No. of Children 79% Approved institution Approved days 451 312 Ministry of HRD, Govt. of India

Coverage : Working Days Approval Vs Achievement (Pry & U.Pry) No. of Working Days 99% 100% 100% 100% Ministry of HRD, Govt. of India

Approval Vs Achievement: Number of Meals (Pry + UPry.) No. of Meals (in crore) 105% 88% 96% 87% Ministry of HRD, Govt. of India

Foodgrains : Availability & Utilisation (1.4.11 to 31.12.11) Food grain in MTs 116498 79675 55658 10808 64.2% suffer from anaemia 33% children underweight Ministry of HRD, Govt. of India

FOOD GRAIN : ALLOCATION vs. UTILISATION Quantity in MTs 68% 54% 54% Ministry of HRD, Govt. of India

Foodgrains Availability – Dist. wise Special focus Dist.: All 31 districts except Namakkal (74%) Ministry of HRD, Govt. of India

Food Grain Utilization – District wise State Level : 68% Special focus Dist.: Karur (48%), Nagapattinam (52%) & Kanyakumari (58%) Ministry of HRD, Govt. of India

Payment of cost of Food grains to FCI upto 31.12.2011 Cost of Food Grain (Rs. In Lakh ) 93% As on 31.01.2012 the total outstanding to FCI is 614 Lakh Ministry of HRD, Govt. of India

COOKING COST: ALLOCATION vs UTILISATION Rs in Lakh 64% 75% 64% 68% Ministry of HRD, Govt. of India

Ministry of HRD, Govt. of India Approval Vs Achiievment Engagement of Cooks-cum-Helpers during 1.4.11 to 31.12.11 No. of CCH Primary + Upper Primary 84% 19972 CCH not engaged. Ministry of HRD, Govt. of India

Honorarium to Cooks-cum-Helpers as on 31.12.2011 Rs. In Lakh Central Share in allocation : 9944 Lakh State Share in allocation : 38100 Lakh 70% Ministry of HRD, Govt. of India

MME: ALLOCATION vs UTILISATION Rs in Lakhs 25% 22% 7% Nil utilization of MME Ministry of HRD, Govt. of India

MME Utilization & School Inspection (1.4.11 to 31.12.11) Ministry of HRD, Govt. of India

Transportation Assistance : ALLOCATION vs UTILISATION Rs in Lakhs 56% 34% 38% 20% Ministry of HRD, Govt. of India

Achievement up to 2011-12 (Kitchen cum Stores) Total Sanctioned : 14340 Kitchen Cum Stores Progress (in %) 7024 4269 3047 Ministry of HRD, Govt. of India

Achievement up to 2011-12 (Kitchen Devices) Total Sanctioned : 41285 units of Kitchen Devices Progress (in %) Ministry of HRD, Govt. of India

Coverage : School Health Programme No. of Institutions 88% IFA Distributed in 69% Schools De-worming 69% Schools 43787 schools Vitamin 'A' Distributed 71% Schools Spectacles 36% Schools Ministry of HRD, Govt. of India

Coverage : School Health Programme Total Enrolment 5525299 ( Pry & U.Pry) No. of Children in Lakh 83% 107% 30% 83% 35% Distribution of spectacles to 57630 Children 64.2% suffer from anaemia 33% children underweight Ministry of HRD, Govt. of India

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

Ministry of HRD, Govt. of India SSMC Meeting No Meeting of State level Steering cum Monitoring Committee held during the year 2011-12 Ministry of HRD, Govt. of India

Analysis of State’s Proposal for 2012-13 Ministry of HRD, Govt. of India

Enrolment Vs Availing MDM during 2011-12 (Primary) No. of children (in lakhs) Recommendation Q-1 Q-2 Q-3 2012-13 (Proposed) Ministry of HRD, Govt. of India

Enrolment Vs Availing MDM during 2011-12 (Upper Primary) No. of children (in lakhs) Recommendation Q-2 Q-3 Q-1 2012-13 (Proposed) Ministry of HRD, Govt. of India

Proposal for Cook-cum-helper engaged in MDM Scheme PAB Approval 2011-12 Already Engaged Additional requirement (2012-13) Cook-cum-helper 127305 107333 10352 19,972 CCH not engaged. Ministry of HRD, Govt. of India

Proposal for Construction of Kitchen-cum-Store No. of institutions Sanctioned Constructed through convergence Gap Additional Proposal 2012-13 43,207 14,340 14,794 14,073 Proposal as per Plinth Area norms = 1821 Plinth Area 1 Plinth Area 2 Plinth Area 3 Plinth Area 4 Plinth Area 5 Plinth Area 6 Total No of Centres 377 276 516 95 518 39 1821 Ministry of HRD, Govt. of India

Proposal for Procurement of Kitchen Devices No. of institutions Sanctioned Procured through convergence Gap Additional Proposal 2012-13 43,787 41,285 2,502 Ministry of HRD, Govt. of India

Proposals and Recommendations S. No component PAB Approval 2011-12 Proposal 2012-13 Recommendation 1 Children (Pry) 2729317 2534066 2600000 2 Children (U Pry) 1719894 1638405 1800000 3 NCLP 16381 12871 4 Working Day (Pry and U Pry) 220 – Pry & U Pry 312-NCLP 5 Cook cum Helper 1,27,305 10,352 Additional First engaged approved number 6 Kitchen cum Store 12,418 14,073 & (1821 plinth norms) 7 Kitchen Devices 17904 2,502 8 MME Plan 6.14 Crores Limit 8.12 Crores Total Recurring Central Assistance for 2012-13 =459 Crores Ministry of HRD, Govt. of India

Ministry of HRD, Govt. of India ISSUES No Meeting of State level Steering cum Monitoring Committee held during the year 2011-12. Nil utilization of MME Non availability of MDM Rice allocated by central Govt. in all the districts. MME plan not submitted for the year 2012-13 Ministry of HRD, Govt. of India

Ministry of HRD, Govt. of India ISSUES Review Mission observed that there is shortage of manpower, large vacancies of Noon Meal Organizers, Cooks and Helpers, which need to be filled up urgently. This has been reported by the MI (IIT Madras) also In all the districts Kanyakumari,Thoothukudi.and Theni the quantity of food grain supplied was not as per the marked indicated weight in all schools. One of the reasons for low off-take of the MDMS is that same type of food is served daily. The quality of meal was average in almost all schools observed both by review Mission and Monitoring Institute. Ministry of HRD, Govt. of India

Contd… Thoothukudi District-In the case of PUMS, Vedanatham, most children are dropping out of the MDM scheme as the quality of food grains is bad. Health check did not happen in school in forest area. Theni Dsitrict- In the case of PUPS Arockiamatha nagar, no fund has been released from 20th Dec 2010 up till now. In the case of GTR-PS in Kanyakumari district, there is no MDM scheme.

Contd… Review Mission recommended to provide eggs to all children (16381) in (451) NCLP schools in all the districts as these children are most malnourished and needy ones. Some unsettling issues in the quality of the kitchen shed cum store in schools in all the three districts.Food is prepared either in open space or in near by school or in damaged kitchen There is a need to speed up the construction of kitchen-cum-stores only 3093 constructed till 3 Quarter.

Ministry of HRD, Govt. of India Thank You Ministry of HRD, Govt. of India