1. MDM-PAB Meeting –Uttarakhand on 25.04.2013
Mid Day Meal Scheme
MDM-PAB Meeting –Uttarakhand on
Ministry of HRD
Government of India

2. ISSUES Delay in the release of funds Less coverage of working days.
Less coverage of children in Udham Singh Nagar, Haridwar and Dehradun
Food grains and LPG not delivered at school level in hilly areas.
Less meetings of State Level Steering-cum-Monitoring Committee (One).
No meeting of District Vigilance & Monitoring Committee
Mismatch in the data of AWP&B and MIS-MDM.
Honorarium paid in cash to the cook-cum-helpers in remote area schools.

3. Ministry of HRD, Govt. of India
Best Practices
Rs contributed by State for honorarium to each cook-cum-helper per month against the mandated Rs (Total Honorairum Rs per month)
Incentive of Rs.1000/- paid annually to each Cook-cum-helper in addition to honorarium.
Grading of schools introduced using 20 Point evaluation format
Smokeless Chullahs installed in 14 schools on pilot basis.
Partial (50%) e-transfer of funds at school level and 100% e-transfer at district levels.
60 cook cum helpers trained as Master Trainer by Institute of Hotel Management, Dehradun.
14655 Cook-cum-helpers have been trained by SCERT, Dehradun and training for the remaining has started.
Ministry of HRD, Govt. of India

4. Ministry of HRD, Govt. of India
Contti….
Kitchen gardens established in 237 schools.
Rs given to all schools for procuring soaps, nail cutter, aprons, head cover, gloves etc. Hoardings/Banners on Hand Wash sponsored by Canara Bank under CSR
Recipes and guideline booklet “mŸkjk[k.M esa e/;kºu Hkkstu gsr qO;atu ,o afunsZf'kdk" distributed to all schools.
Compendium of orders on MDMS by GOI and GOUK printed and distributed to the departments of Education, Health, Supply, Child Development etc.
Ministry of HRD, Govt. of India

5. Coverage of Children (Primary )
No. of Children (in Lakhs)
80%
84%
80%
ASER Report, 2013 – 90.2% attendance on the day of visit.
Percentage indicates coverage of children against the Total Enrollment
Ministry of HRD, Govt. of India

6. Coverage of Children (Upper Primary)
No. of Children (in Lakhs)
80%
85%
81%
ASER Report, 2013 – 90.2% attendance on the day of visit.
Percentage indicates coverage against Enrollment
Ministry of HRD, Govt. of India

7. Less Coverage of Children(Primary)
Severe Anaemia Level
District
Enrolment
Avg. Availed MDM
% Less Coverage
USNagar
91169
64063
30%
88567
63023
29%
5.2
Haridwar
97167
74291
24%
96795
69965
28%
3.1
Dehradun
57317
44581
22%
57219
37280
35%
2.1
Chamoli
28346
25958 8%
25563
20794
19%
4.1
Almora
40012
36411 9%
39045
32514
17%
0.0

8. Less Coverage of Children (Upper Primary)
Severe Anemia Level
District
Enrolment
Avg. Availed MDM
% Less coverage
Dehradun
36909
30024
19%
37768
25010
34%
2.1
US Nagar
58079
40556
30%
57533
39769
31%
5.2
Haridwar
47258
35958
24%
47381
34255
28%
3.1
Chamoli
20573
18777 9%
19394
15683
4.1
Almora
34576
31285
10%
33739
28238
16%
0.0

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

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

11. Analysis of State’s Proposal for 2014-15
Ministry of HRD, Govt. of India

12. Proposals and Recommendations
S. No
Component
PAB Approval
Proposal for
Recommendation 1
Children (Pry)
502000
445670 2
Children (U Pry)
338000
305841 3
NCLP
154
110 4
Working Day (Pry and U Pry)
246– Pry & U Pry, 312 NCLP
241– Pry& U Pry,
313 NCLP
241– Pry & U Pry, 313 NCLP 5
Kitchen cum Store
Nil
Cook cum Helper
32989
No Additional 6
Replacement of Kitchen Devices
7899
5677 7
MME Plan
Yes as per norms
3.66 Cr. more than GOI norms
As per norms 8
Notional Requirement of Central Assistance
Rs crore
Rs crore
Ministry of HRD, Govt. of India

13. Proposal for 2014-15 : Children (Primary)
No. of children (in lakhs)
Enrolment
PAB Approval 13-14
Availed MDM in Q-1
Availed MDM (9 months)
Availed MDM in Q-2
Availed MDM in Q-3
Proposal for
State’s proposal for maximum coverage of children in Q1.
Ministry of HRD, Govt. of India

14. Proposal for 2014-15 : Children (Upper Primary)
No. of children (in Lakhs)
PAB Approval for 13-14
Availed MDM (9 months)
Availed MDN in Q-1
Availed MDM in Q-3
Proposal for
Availed MDM in Q-2
Enrolment
State’s proposal for maximum coverage of children in Q1.
Ministry of HRD, Govt. of India

15. Thank You

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

17. Summary of performance – Financial
Percentage
Ministry of HRD, Govt. of India

18. Coverage : School Health Programme
Details
Institutions
Children
Total in State
18098
904827
Health Check
14027
713080
IFA Distribution
343418
Vitamin ‘A’ Distribution
13857
De-worming Tablets
535341
Spectacles
2902
Ministry of HRD, Govt. of India

19. Availability of Infrastructure
Ministry of HRD, Govt. of India

20. Status on Pre-requisite steps for AWP&B
Plan should be approved by SSMC Meeting
Yes
100% payment of honorarium shall be made to cook cum helpers up to December 2013
100% payment of cost of food grains shall be made to FCI up to 31st December 2013
94%
Separate and detailed MME plan.
Bank account should be opened for cook cum helpers
Yes (50%)
Plan should also be submitted through  MDM-MIS
Ministry of HRD, Govt. of India

21. Contd.. Pre-requisite step Status
Annual and Monthly data entry for the FY should be completed up to December 2013.
Yes
ATN on commitments given by the State Govt. during PAB Meeting of
ATN on findings of reports of MI and recommendations of JRM reports
Yes, (JRM is to visit the State in May, 2014)
Plan should be submitted within the scheduled date in hard and soft copies both.
Ministry of HRD, Govt. of India