1 Mid Day Meal Scheme Ministry of HRD Government of India PAB-MDM Meeting – Maharashtra

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

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

Coverage Institutions : Approval Vs Achievement (U. Pry) Ministry of HRD, Govt. of India No. of Institutions 100%101%

Coverage : Children Approval Vs Achievement (Pry) No. of Children (in lakhs) 102 % 86 % 88 % Ministry of HRD, Govt. of India

Coverage : Children Approval Vs Achievement (U. Pry) No. of Children (in lakhs) 68% 98%93% Ministry of HRD, Govt. of India

Coverage : Working Days Approval Vs Achievement (Pry) Ministry of HRD, Govt. of India No. of Working Days 95 % 90% 99% Hingoli 93, Nanded 111, Solapur 113, Sindhudurgh &Yeotmal 118 days only

Coverage : Working Days Approval Vs Achievement (U.Pry) Ministry of HRD, Govt. of India No. of Working Days 95 %90% 49% Hingoli 97, Nanded 111, Solapur 113, Yeotmal and Sindhudurgh 118 days only

Approval Vs Achievement: Number of Meals (Pry + UPry.) Ministry of HRD, Govt. of India No. of Meals (in crore) 77% 85% 80%

Foodgrains : Availability & Utilisation ( to ) Ministry of HRD, Govt. of India MTs MTs MTs MTs

FOOD GRAIN : ALLOCATION vs. UTILISATION Ministry of HRD, Govt. of India Quantity in MTs 41% 60%55%

Foodgrains Availability – Dist. wise Ministry of HRD, Govt. of India Special focus Dist.: Chandrapur (47%), Mumbai (47%), Dhule (48%) & Thane (59%)

Foodgrains Utilisation – Dist. wise Ministry of HRD, Govt. of India Special focus Dist.: Hingoli (38%), Mumbai, Nanded & Sindhudurgh (45%), Solapur (47%), Nandurbar (49%) State Level : 60%

Low Foodgrains Utilization – Dist. wise DistrictsAllocationUtilization % Utilization Hingoli % Mumbai % Nanded % Sindhudurgh % Solapur % Nandurbar % Ahmadnagar % Ministry of HRD, Govt. of India

Low Cooking Cost Utilization – Dist. wise DistrictsAllocationUtilization % Utilization Nanded % Sindhudurgh % Solapur % Nandurbar % Yeotmal % Ahmadnagar % Dhule % Mumbai % Ministry of HRD, Govt. of India

Expected Food grains Vs Actual Food grains Ministry of HRD, Govt. of India Cost of Food Grain (Rs. In Lakh ) 80%

Expected Cooking Cost Vs Actual Cooking Cost Ministry of HRD, Govt. of India Cooking Cost (Rs. In Lakh ) 90%

Payment of cost of Food grains to FCI Ministry of HRD, Govt. of India Cost of Food Grain (Rs. In Lakh ) 65%

COOKING COST: ALLOCATION vs UTILISATION Ministry of HRD, Govt. of India Rs in Lakh 53% 47% 51%

Approval Vs Achiievment Engagement of Cooks-cum-Helpers during to No. of CCH Ministry of HRD, Govt. of India 100% Primary + Upper Primary

Honorarium to Cooks-cum-Helpers Rs. In Lakh Ministry of HRD, Govt. of India 100% Central Share in allocation : 17747Lakh State Share in allocation : 5916 Lakh

MME: ALLOCATION vs UTILISATION Ministry of HRD, Govt. of India Rs in Lakhs 55%

Transportation Assistance : ALLOCATION vs UTILISATION Ministry of HRD, Govt. of India Rs in Lakhs 85% 61% 50%

Achievement up to (Kitchen cum Stores) Progress (in %) Ministry of HRD, Govt. of India Total Sanctioned : Kitchen Cum Stores

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

Coverage : School Health Programme and Inspections ) No. of Institutions Ministry of HRD, Govt. of India 42% 71%

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

 Last Meeting of State level Steering cum Monitoring Committee held on 03/08/2010  Next meeting proposed to be held on 22/03/2011 SSMC Meeting

Capacity building and training & ,  YASHDA, a state level training institute has arranged training programmes for District Education officers, Superintendents,Block Education Officers and field functionaries etc. involved in Mid Day Meal Scheme.

Best practices followed in the State State Govt., has set up a committee under the chairmanship of J.M.Abyankar for recommending changes regarding improvement in implementation of MDM In Rural area, Rice and other material is supplied to the schools directly by the agencies appointed through tendering process. Reports of Monitoring Institutions are circulated to District education officers and action about this is in process.

Community Participation  Mid day meal scheme is implemented with full decentralization at village & school level. VEC is fully authorized to implement the Mid-day meal scheme at school level. There is full involvement of PRI Institutions  Municipal Corporation & council at Urban level by Ward Education committee.  They appoint agencies like SHG, Mahila Mandal, needy women or NGOs.  Mid day meal scheme is implemented with full decentralization at village & school level. VEC is fully authorized to implement the Mid-day meal scheme at school level. There is full involvement of PRI Institutions  Municipal Corporation & council at Urban level by Ward Education committee.  They appoint agencies like SHG, Mahila Mandal, needy women or NGOs.

Grievance Redressal Mechanism  Grievance Redressal Mechanism is working in this state.  Toll free number is  Flying squads established at District level  Vigilance squads established at State level

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

Population Vs Enrolment Vs Availing MDM during (Primary) No. of children (in lakhs) Ministry of HRD, Govt. of India (Proposed) Q-3Q-2Q-1 75

Population Vs Enrolment Vs Availing MDM during (Upper Primary) No. of children (in lakhs) Ministry of HRD, Govt. of India (Proposed) Q-3Q-2Q-1 41

Proposal for Cook-cum-helper engaged in MDM Scheme Ministry of HRD, Govt. of India Already Engaged Additional requirement ( ) Cook-cum- helper Nil 6442 CCH proposed to be reduced

Proposal for Construction of Kitchen-cum-Store Ministry of HRD, Govt. of India No. of institutions Sanctioned Constructed through convergence Gap 88,18457,9143,51626,754

Proposal for Procurement of Kitchen Devices Ministry of HRD, Govt. of India No. of institutions Sanctioned Procured through convergence Gap 1,22,838 1,19,786 1,4211,631

Proposals and Recommendations Ministry of HRD, Govt. of India S. No componentPAB Approval Proposal Recomme ndation1 Children (Pry) Children (U Pry) NCLP Working Day (Pry and U Pry) 230- Pry 230 – U Pry 230 – Pry 230 – U Pry 366-NCLP 5 Kitchen cum Store No Proposal 6 Cook cum Helper instead of approved. Last year Kitchen Devices 1,631 8 Draught affected area NANANA 9 MME Plan Crore Within MME Limit

ISSUES Ministry of HRD, Govt. of India  Notification for implementing revised norm has been issued on  Less Coverage of working days in primary and Upper Primary both  No payment to Cook cum Helpers during current FY  Low utilization of Cooking Cost  Low payment to FCI.  Poor coverage in tribal areas.

Thank You Ministry of HRD, Govt. of India