Mid Day Meal Scheme MDM-PAB Meeting – Dadra & Nagar Haveli Ministry of HRD Government of India MDM-PAB Meeting – Dadra & Nagar Haveli On 01.05.2012

Ministry of HRD, Govt. of India Part-I Review of Implementation of MDMS in Dadra & Nagar Haveli (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 Ministry of HRD, Govt. of India

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

Coverage : CHILDREN Enrolment vs Achievement (PRY) No. of Children (in Thousands) 79% 75% 71% Ministry of HRD, Govt. of India

Coverage : CHILDREN Enrolment vs Achievement (U. PRY) No. of Children (in Thousands) 72% 57% 67% Ministry of HRD, Govt. of India

Coverage : Working Days Approval Vs Achievement (Pry ) No. of Working Days Ministry of HRD, Govt. of India

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

Approval Vs Achievement: Number of Meals (P + UP.) up to 3rd QTR No. of Meals (in Lakhs) 98% 96% 92% Ministry of HRD, Govt. of India

Ministry of HRD, Govt. of India Foodgrains : Opening Balance, Allocation & Lifting (1.4.11 to 31.12.11) Foodgrains (in MTs) 64% Ministry of HRD, Govt. of India

FOOD GRAIN : ALLOCATION vs. UTILISATION Quantity in MTs 83% 97% 94% Ministry of HRD, Govt. of India

Payment of cost of Food grains to FCI Cost of Food Grain (Rs. In Lakhs ) (100% ) Ministry of HRD, Govt. of India

COOKING COST: ALLOCATION vs UTILISATION Rs in Lakhs 55% 70% 97% Ministry of HRD, Govt. of India

Honorarium to Cooks-cum-Helpers Rs. In Lakhs (62% ) UT has engaged 570 CCH against the PAB approval of 522 CCH and on an average paying Rs. 2000 per month to each CCH. Ministry of HRD, Govt. of India

MME: ALLOCATION vs UTILISATION Rs in Lakhs Ministry of HRD, Govt. of India

Transportation Assistance : ALLOCATION vs UTILISATION Rs in Lakhs 85% 55% 42% Ministry of HRD, Govt. of India

Coverage : School Health Programme Details Institutions Children Total in State 282 50199 Health Checkup 101 23308 (46%) IFA Distribution Vitamin ‘A’ Distribution Deworming Tablets Spectacles Ministry of HRD, Govt. of India

SCORE CARD- ALL COMPONENTS 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 Thousands) Recommen. Proposed Q-1 Q-2 Q-3 Ministry of HRD, Govt. of India

Population Vs Enrolment Vs Availed MDM during 2011-12 (UPPER PRIMARY) No. of children (in Thousands) Recommen. Proposed Q-1 Q-2 Q-3 Ministry of HRD, Govt. of India

Proposal for Cook-cum-helper engaged in MDM Scheme PAB Approval Already Engaged Proposed (2012-13) Cook-cum-helper 522 570 783 (522 + 261 additional) Ministry of HRD, Govt. of India

Proposal for Construction of Kitchen-cum-Store No. of institutions Total Sanctioned Constructed through convergence Gap 282 50 232 UT has submitted proposal for 100 Kitchen cum stores for 2012-13 Ministry of HRD, Govt. of India

Proposal for Procurement of Kitchen Devices No. of institutions Sanctioned Procured through convergence Gap 282 Ministry of HRD, Govt. of India

Ministry of HRD, Govt. of India ISSUES No SSMC meeting. 60% of the schools are not receiving foodgrains regularly. None of the schools are receiving cooking cost regularly and there is a delay of 2-3 months. 54% of the enrolled children are not covered under SHP. Frequency of supervision and monitoring was inadequate. Very few parents/community members are found to be aware about the norms and entitlements. Nil MME Utilisaiton. Ministry of HRD, Govt. of India

Proposals and Recommendations S. No component PAB Approval 2011-12 Proposal for 2012-13 Recommendation 1 Children (Pry) 26227 26200 2 Children (NCLP) 3 Children (U Pry) 9580 14000 4 Working Day (Pry and U Pry) 212 – Pry 220 – U.Pry 220 – Pry 220– U.Pry 5 Kitchen-cum-store 50 100 6 Kitchen Devices 7 Cook-cum-helper 522 261 additional 8 Drought Affected NA 9 MME Plan Not submitted 10 Total Budget (Central) Rs. 3.66 Crore Ministry of HRD, Govt. of India

The MDM Logo should be Widely Publicized. It may be Painted at prominent Places on the outside wall of the school. Ministry of HRD, Govt. of India

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