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

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

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

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

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

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

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

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

9. 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

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

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

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

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

14. 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 per month to each CCH.
Ministry of HRD, Govt. of India

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

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

17. 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

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

19. Analysis of State’s Proposal for 2012-13
Ministry of HRD, Govt. of India

20. 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

21. 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

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

23. 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
Ministry of HRD, Govt. of India

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

25. 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

26. Proposals and Recommendations
S. No
component
PAB Approval
Proposal for
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 Crore
Ministry of HRD, Govt. of India

27. 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

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