1. PAB-MDM 2017 – UT : PUDUCHERRY
Mid Day Meal Scheme
PAB-MDM 2017 – UT : PUDUCHERRY
Date:
Ministry of HRD, Govt. of India

2. Review of Implementation of MDMS in UT : PUDUCHERRY (Primary + Upper Primary) ( to )
Ministry of HRD, Govt. of India

3. Issues
Less coverage of working days against the PAB approval. (138 days covered against approval of 156 in primary and 164 in upper primary)
Utilization of food grains (55%) and of cooking cost (54%).
Mismatch in data of AWP&B and MDM-MIS on Cook cum helpers .
Note: The UT has assured to complete correct data entry into the portal by 15st March, The mis-match is due to error in the unit used for cooking cost Cook cum helpers Honorarium.
Ministry of HRD, Govt. of India

4. Best Practices
MDM is being provided to children studying in IX to XII classes also from UT resources.
Honorarium to Rs 19000/- per month thorough e-transfer to all CCHs bank accounts (100%)
Additional food item100 ml. hot milk is provided on daily basis under the Rajiv Gandhi Breakfast scheme. Eggs are provided to students thrice a week in MDM.
Installation of RO system in schools to provide safe drinking water.
Purchase for cooking ingredients is made through UT Co-operative institutions / UT Govt. undertakings by limited tender system.
Installation of CCTVs in all centralised kitchens for monitoring of hygiene cooking.
introduction of "Anna Dhanam" based on the model of Thithi Bhojan
No complaints of irregularities in MDMS reported from any source.
Ministry of HRD, Govt. of India

5. Coverage Institutions : Exsisting Vs Achievement (PRY)
No. of Institutions
100%
96%
Note:- PAB approval 246 Institutions , 9 Institutions Merged in Pdy & Mahe Reason
Ministry of HRD, Govt. of India

6. Coverage Institutions : Existing vs Achievement (U. PRY)
No. of Institutions
100%
97%
Note:- PAB approval 201 Institutions , 6 Institutions Merged in Pdy & Kki Reason
Ministry of HRD, Govt. of India

7. Coverage : Children Enrollment Vs Achievement (PRY)
No. of Children (in thousand)
76%
74 %
72%
Ministry of HRD, Govt. of India

8. Coverage : Children Enrollment Vs Achievement (Upy)
No. of Children(in thousand)
100%
69%
72%
Ministry of HRD, Govt. of India

9. CONSTRUCTION OF KITCHEN CUM STORES
PROGRESS (100%)
*UT has utilized Rs lakhs for the construction of Kitchen-cum-store
Ministry of HRD, Govt. of India

10. Payment of cost of Food grains to FCI upto 31.12.2015
Cost of Food Grain (Rs. In Lakh )
100%
100%
Ministry of HRD, Govt. of India

11. Summary of performance - Physical
Percentage
Ministry of HRD, Govt. of India

12. Summary of performance- Financial
Percentage
Ministry of HRD, Govt. of India

13. Comparison Data : MIS and AWP&B -2017-18

14. Automated Monitoring System (AMS)
AMS started during September, 2016

15. Coverage : School Health Programme
No. of Institutions
100%
IFA Distributed in 100% Schools
447 Schools
De-worming 100% Schools
Measles-Rubella Vaccination Campaign 2017 for all schools childrens
Vitamin 'A' Distributed 100% Schools
1% children have been distributed spectacles
Ministry of HRD, Govt. of India

16. School Health Programme(RBSK)
Total Enrolment ( Pry & Upr Pry)
100%
100%
100%
100%
100 % Children covered
1% (315) children have been distributed spectacles
Ministry of HRD, Govt. of India

17. SCORE CARD- ALL COMPONENTS – Last 3 yrs
Ministry of HRD, Govt. of India

18. analysis of UT proposal for 2017-18
Ministry of HRD, Govt. of India

19. PROPOSAL FOR 2016-17: CHILDREN (PRIMARY)

20. PROPOSAL FOR 2016-17 : CHILDREN (UPPER PRIMARY)

21. Proposal for Cook-cum-helper engaged in MDM Scheme
Approval
Engaged by the UT Administration
Additional Requirement
1031
Nil
Ministry of HRD, Govt. of India

22. Proposal for Construction of Kitchen-cum-Store
TOTAL NO OF INSTITUTIONS
SANCTIONED
PROPOSAL
447
92 Rs.60000/-
Rs lakhs
15 Rs lakhs
Note:
Sanctioned Kitchen –Cum –Store , 92unit Amount of Rs lakhs has been utilized.
New Proposal Construction of Kitchen cum store for State SOR (Schedule of Rate) per Unit.
Ministry of HRD, Govt. of India

23. Proposal for Procurement of Kitchen Devices
Total Number of schools
Sanctioned
GAP
Proposal for
447
459
204
Sanctioned Kitchen Devices , 226 Unit and amount of Rs Lakhs has been utilized.
Sanctioned Kitchen Devices , 151 Unit and amount of Rs 7.55 Lakhs has been utilized.
Ministry of HRD, Govt. of India

24. Proposals and Recommendations
S. No
component
PAB Approval
Proposal
Recommendation by Appraisal team 1
Children (Pry)
26592
23093 2
Children (NCLP) 3
Children (U Pry)
21179
18064 4
Working Day (Pry and U Pry) NCLP
210- Pry
220 - UPry 5
Kitchen-cum- store
Nil 15 6
Cook cum Helper
1031 7
Kitchen Devices
(Replacement)
204 8
MME (Plan)
120 9
Notional requirement of Central Assistance
Rs Lakh
RS Lakh
Ministry of HRD, Govt. of India

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