1. 1 Mid Day Meal Scheme Ministry of HRD Government of India PAB-MDM Meeting – Gujarat 07.03.2012

2. Review of Implementation of MDMS in Gujarat (Primary + Upper Primary) (1.4.2011 to 31.12.2011)

3. Coverage : Institutions : Approval Vs Achievement (Pry) Ministry of HRD, Govt. of India No. of Institutions 1.2389 EGS/AIE centers were covered in place of 3557. 2. 53 NCLP institutions were covered in place of 69 institutions.

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

5. Coverage : NCLP Children 215 days covered 53 institutions covered in place of 69 NCLP institutions approved by MDM PAB 2011-12 100%

6. Coverage : Children Enrolment Vs Achievement (PRY) No. of Children in lakh 65% 66% 64%

7. Coverage : Children Enrolment Vs Achievement (UPY) No. of Children in lakh 61% 55%62%

8. COVERAGE :CHILDREN ENROLLMENT Vs ACHEIVEMENT (PRIMARY) District 2010-112011-12 Change 2011-12 over 2010-11 EnrolmentCoverageEnrolmentCoverageEnrollCoverage% Enroll % Coverage Kheda-Nadiad210221143885187714137768-22507-6117-10.7-4.2 Bharuch89725793298476673971-4959-5358-5.5-6.7 Surendranagar1807788982716317885650-17600-4177-9.7-4.6 Navsari84598538446773444750-16864-9094-19.9-16.8

9. Coverage : Working Days Approval Vs Achievement (Pry + UPY) Ministry of HRD, Govt. of India No. of Working Days 96% 99% 97%

10. Approval Vs Achievement: Number of Meals (Pry + UPry.) Ministry of HRD, Govt. of India No. of Meals (in cr.) 97% 92% 97%

11. FOOD GRAIN : ALLOCATION vs. UTILISATION Ministry of HRD, Govt. of India Quantity in MTs 65% 52% 57% 80% Children in Gujarat of age 6-35 months are anaemic. (In which 73.8% are Urban and 83.6% are Rural)

12. Foodgrains : Availability & Utilisation (1.4.11 to 31.12.11) Ministry of HRD, Govt. of India 111570.83 63986. 513 78703.76 7612.86

13. Food Grain Availability District wise Gujarat Rajasthan State level availability 71% Anand 44% Narmada 36% 6 Districts 9 Districts 11 Districts

14. Food Grain Utilization District wise State level utilization -57% Special Focus Districts : less FG utilization Anand 38%, Narmada 31% Navsari 51% Underweight 47% Wasted 17% Stunted 42% Source NFHS -III Severe Anemia 3.6%

15. Payment of cost of Food grains to FCI Ministry of HRD, Govt. of India Cost of Food Grain (Rs. In Lakh ) 79% of the bills have been paid as raised by FCI As per FCI bills : Rs. 1225.64 lacs are outstanding as on 31.1.12

16. COOKING COST: ALLOCATION vs UTILISATION Ministry of HRD, Govt. of India Rs in Lakh 57% 69% 61%

17. FG Utilization Vs CC Vs TA Vs Lifting (1.4.11 to 31.12.11) Ministry of HRD, Govt. of India

18. Approval Vs Achievement Engagement of CCH during 1.4.11 to 31.12.11 No. of CCH Ministry of HRD, Govt. of India Primary + Upper Primary 97%  91998 were approved by MDM PAB 2010-11.  State had propose to engage 91904 CCH in 2011-12  State engaged 88931 in 2011-12

19. Honorarium to Cooks-cum-Helpers Rs. In Lakh Ministry of HRD, Govt. of India 73% 55%

20. MME: ALLOCATION vs UTILISATION Ministry of HRD, Govt. of India Rs in Lakhs 1%0% 0%

21. Transportation Assistance ALLOCATION vs UTILISATION Ministry of HRD, Govt. of India Rs in Lakhs 69 % 74% 52%

22. Achievement up to 2011-12 (Kitchen cum Stores) Progress (in %) Ministry of HRD, Govt. of India Total Sanctioned : 19868 Kitchen Cum Stores 16908 1917 2112 15839

23. Achievement up to 2011-12 (Kitchen Devices) Progress (in %) Ministry of HRD, Govt. of India Total Sanctioned :29868 units of Kitchen Devices

24. Enrollment vs Coverage School Health Programme Ministry of HRD, Govt. of India 125% 11581 children were provided spectacles Children in Lakh

25. SCORE CARD- ALL COMPONENTS As per DISE 2010-11 availability of functional girls toilet 88.46%

26. Best Practices Best Practices  The State Government is providing nutri candy to children.  The State Govt. is adding de-fated Soya Atta in wheat flour.  State has initiated the concept of public participation through “Tithi Bhojan“. The villagers sponsor the sweets and food for children Ministry of HRD, Govt. of India

27. ISSUES.  No SSMC Meeting Held during 2010-11 and 2011-12.  Enrollment in Primary reduced in keda-Nadiyad, Navsari, Bahruch and Surendernagar in 2010-11 to 2011-12.  Late submission of QPRs.  Less utilization of food grain in Anand 38%, and Narmada 31%. Anand 38%, and Narmada 31%.

28. M. S. University of Baroda 1 st April to 30 th September 2011 Dahod, Junagadh, panchmahals & Rajkot 1. Panchmahal : No meeting SMC was held for supervision of MDM Dahod: In no school visited by the MI roaster was maintained for monitoring and supervision of MDM by the parents. 2. Dahod: In no school visited by the MI roaster was maintained for monitoring and supervision of MDM by the parents. Rajkot : i. In School no. 5 and 28 it was reported that MDM was not served since long period. 3. Rajkot : i. In School no. 5 and 28 it was reported that MDM was not served since long period. ii. Quality of MDM was poor in 2 schools (School no. 5, 28, here MDM was not prepared on both days of visit. ii. Quality of MDM was poor in 2 schools (School no. 5, 28, here MDM was not prepared on both days of visit.

29. Bhavnagar :  Delay of about 2-3 months in receiving the cooking cost was found by the MI in Dhola Junction KV School, Nityanand PS- Branch and Malpara PS  Dal & vegetable is not served to children on daily basis.  In Valukad Kendravarti Kumar School insufficient cooking utensils in kitchen was seen.  In Shri Gundal Kendravarti Kanya School there is no kitchen facility and storeroom facility in school since last 10 years.  In Dhola Junction Kendravarti School the MDM serving utensils are not available  No school is maintaining health cards for children. (1st April, 2011 to 31st, September 2011) Bhavnagar, Ahmedabad Sardar Patel Institute of Economic & Social Research on Mid day Meal for the State of Gujarat (1st April, 2011 to 31st, September 2011) Bhavnagar, Ahmedabad

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

31. Enrolment Vs Availing MDM during 2011-12 & proposal for 2012-13 (Primary) Ministry of HRD, Govt. of India 2012-13 (Proposed 2012-13 (Proposed) Q-3 Q-2 Q-1 No. of Children in lakh

32. Enrolment Vs Availing MDM during 2011-12 & proposal for 2012-13 ( Upper Primary) Ministry of HRD, Govt. of India 2012-13 (Proposed) Q-3 Q-2 Q-1 No. of Children in lakh

33. Proposal for Cook-cum-helper engaged in MDM Scheme Ministry of HRD, Govt. of India Cook-cum- helper approved by MDM PAB 2010-11 Already Engaged Additional requirement (2012-13)91998889310  91998 were approved by MDM PAB 2010-11.  Proposed to engage 91904 CCH in 2011-12, however engaged in 88931 2011-12.  Proposes to engage 2973 in 2012-13.  Total 91904 Cook cum helper

34. Proposal for Construction of Kitchen-cum-Store Ministry of HRD, Govt. of India No. of institutions SanctionedConstructed through convergenc e GapProposal 2012-13 33598198681583900

35. Proposal for Construction of Kitchen- Devices Ministry of HRD, Govt. of India No. of institution s SanctionedProcured through convergence GapPropos al 2012-13 3052229868 00 Proposal 22399 Physical units for replacement 3672 units were sanctioned by PAB 2011-12 released on 10 th Feb 2012

36. Proposals and Recommendations S. No ComponentPAB Approval 2011-12 Proposal 2012-13 Recommendation1 Children (Pry) 2957464298388630,00000 2 Children (U Pry) 1260000118802012,00000 3NCLP253616901690 4 Working Day (Pry and U Pry) NCLP 230,230,312234,234,311 5 Kitchen cum Store NilNilNil 6 Cook cum Helper 91904 91904 (no Additional) 91904 7 Kitchen Devices 3672 22399 for replacement 8 Drought affected NilNilNil

37. It may be Painted at prominent Places on the outside wall of the school.  It may be Painted at prominent Places on the outside wall of the school. Ministry of HRD, Govt. of India The MDM Logo should be Widely Publicized.

38. Thank You Ministry of HRD, Govt. of India Thank you Dining Hall in Tripura