1. PAB-MDM Meeting – Daman & Diu
Mid Day Meal Scheme
PAB-MDM Meeting – Daman & Diu On
Ministry of HRD
Government of India

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

3. Best Practices
Additional food items i.e. Boiled Eggs, Bananas, Salad, Sukdi are being provided to all school children from UT share.
Additional cooking cost (Rs.7.43 in Pry and Rs in U. Pry). Total cooking cost Rs and Rs PCPD.
Additional honorarium of Rs.2524/-p.m. is being paid to Cook cum Helper from UT’s own share.
Emergency Contact Numbers (i.e. Primary Health Centres, Fire Department of Fire, Police Station, and Officials of MDM) have been displayed in all schools’ kitchen.
Community donation in MDMS: Panchayats/Donors under CSR have donated Refrigerators, R.O. Plants and Storage Facility etc. in some schools.
All Schools have LPG based cooking (100%).
The cooked food is being tasted by the school teachers of each and every school. Maintain the tasting roster/register for comments by the tester (parents/SMC/Stake holders)

4. Issues
Delay in fund transfer:- Adhoc funds transfer from UT Finance Authority to District almost in 40 days . Similarly 1st instalment funds reached to district in 47 days.
Only one DLC meeting was held in Diu District.

5. Coverage against Enrolment: Children (Pry) during last 3 yrs.
No. of Children (in Thousands)
75%
78%
93%
In Diu 95% of the enrolled children covered.
Daman only 78% of the enrolled children covered.
Ministry of HRD, Govt. of India

6. Coverage against Enrolment: Children (U. Pry) during last 3 yrs.
No. of Children (in Thousands)
78%
78%
82%
In Diu 94% of the enrolled children covered.
Daman only 79% of the enrolled children covered.
Ministry of HRD, Govt. of India

7. Payment of cost of Food grains to FCI upto 31.12.2016
Cost of Food Grain (Rs. In Lakh )
Ministry of HRD, Govt. of India

8. Ministry of HRD, Govt. of India
Food grains : Opening Balance, Allocation & Lifting ( to )
Foodgrains (in MTs)
61%
Ministry of HRD, Govt. of India

9. FOOD GRAIN : ALLOCATION vs. UTILISATION (during first 3 qtr)
Quantity in MTs
64%
62%
61%
Ministry of HRD, Govt. of India

10. COOKING COST: ALLOCATION vs UTILISATION (First 3 qtr)
Rs in Lakh
62%
70%
59%
Ministry of HRD, Govt. of India

11. Honorarium to Cooks-cum-Helpers
Rs. in Lakh
(65% )
Ministry of HRD, Govt. of India

12. MME: ALLOCATION vs UTILISATION
Rs in Lakh
38%
10%
23%
Ministry of HRD, Govt. of India

13. Transportation Assistance : ALLOCATION vs UTILISATION
Rs in Lakhs
64%
72%
65%
Ministry of HRD, Govt. of India

14. Coverage : Rashtriya Bal Swasthya Karyakram
Details
Institutions
Children
Total in State 99
18038
Health Checkup 77
13898
(77%)
IFA Distribution 76
7234
(40%)
Deworming Tablets 88
16088
(89%)
Spectacles
Ministry of HRD, Govt. of India

15. Automated Monitoring System
Month ( )
Meals Served
Days
August
186407 15
September
326720 24
October
224119 17
November
173577 14
December
244998 18
January
297886 22
Total
110

16. Comparison of data: MIS vs AWP&B
Ministry of HRD, Govt. of India

17. Score Card all components : 3 yrs.

18. Analysis of UT’s Proposal for 2017-18
Part-II
Ministry of HRD, Govt. of India

19. Proposal for 2017-18 : Children (PRY)
No. of children (in Thousand)
Q-1
Q-2
Q-3
(Proposed)
Ministry of HRD, Govt. of India

20. Proposal for 2017-18 : Children (U. Pry)
No. of children (in Thousand)
Q-1
Q-2
Q-3
(Proposed)
Ministry of HRD, Govt. of India

21. Proposal for additional Cook-cum-helper
PAB approval
Already Engaged
Additional requirement ( )
329
320
Nil
Ministry of HRD, Govt. of India

22. Proposals and Recommendations
S. No
Component
PAB Approval
Proposal for as per UT
Recommendation
Appraisal Team 1
Children (Pry)
9400
9100
8900 2
Children (U Pry)
6800
6400
6200 3
Working Day (Pry and U Pry)
220 4
Kitchen cum Store
Nil 5
Cook cum Helper
329
320
(No additional) 6
Kitchen Devices 7
Kitchen Devices (Replacement) 8.
MME Plan
Rs.60 lakh
Rs. 60 lakh 9
Notional Requirement of recurring Central Assistance
Rs Lakh
Rs Lakh
Ministry of HRD, Govt. of India

23. Ministry of HRD, Govt. of India
Thank you
Ministry of HRD, Govt. of India