1

Mid Day Meal SchemeMinistry of HRD

Government of IndiaPAB-MDM Meeting – Goa

On 07.02.2014

Review of Implementation of MDMS in Goa

(Primary + Upper Primary)

(1.4.2013 to 31.12.2013)

Part-I

Ministry of HRD, Govt. of India

Status on Pre-requisite steps for AWP&B

Pre-requisite step Status

Plan should be approved by SSMC Meeting Yes

100% payment of honorarium shall be made to cook

cum helpers up to December 2013

Yes

100% payment of cost of foodgrains shall be made to

FCI upto 31st December 2013

Yes

Separate and detailed MME plan. Yes

Bank account should be opened for cook cum

helpers

Yes

Plan should also be submitted through MDM-MIS Yes

Contd..

Pre-requisite step Status

Annual and Monthly data entry for the FY 2013-14

should be completed up to December 2013.

Yes

ATN on commitments given by the State Govt. during

PAB Meeting of 2013-14.

No

ATN on findings of reports of MI and

recommendations of JRM reports

Yes

Plan should be submitted within the scheduled date

in hard and soft copies both.

Yes

Issues

Only one SSMC Meeting held.

Nil MME Utilisation.

Meal served by SHG was not served hot in all the 34

sample schools.

The children were given fixed one pao which is not as per

the quantity of the meal to be served under MDM in the

schools as per the grains allotted per child.

Best Practices

Involvement of women self help groups.

Lesser involvement of teachers in Mid Day Meal scheme.

Training of cook-cum-helpers.

Fire Extinguishers are provided to schools.

Display of phone number of Primary Health Centre, Fire

Services, Police Station, A.D.E.I. , Director of Education and

Zonal Office in every school.

SCORE CARD- ALL COMPONENTS

109.5

10

6.9

10

6.9

4.4

08.810

10

10

10

10

10

8

0

5

10Institution

Children

Working Days

Foodgrain Util.

Payment to FCI

Cooking Cost

Payment to CCH

MMETA

School Health

Inspection

Annual D E

Monthly D E

Drinking Water

Toilet Facility

Fund flow

Ministry of HRD, Govt. of India

96 94 9396 91 8991 86 86

0

55

110

2011-12 2012-13 2013-14

Enrollment PAB Approval Achievement

Coverage : Children (Pry) during last 3 yrsN

o.

of

Ch

ild

ren

(in

th

ou

san

d)

94%92%

93%

Ministry of HRD, Govt. of India

70 71 6865 64

6062 59 61

0

40

80

2011-12 2012-13 2013-14

Enrollment PAB Approval Achievement

Coverage : Children (U. Pry) during last 3 yrsN

o.

of

Ch

ild

ren

(in

th

ou

san

ds)

84%90% 89%

Ministry of HRD, Govt. of India

Summary of performance - Physical

9389

100 100

0

50

100

Covg_Pry_vs_Enrolment Covg_Upr_vs_Enrolment W_Day_vs_Approval Institution_vs_Approval

Summary of performance – Financial

69

100

69

44

88

00

50

100

Food grain Payment toFCI

Cooking cost Hon. to CCH T. A. MME

Coverage : School Health Programme

Ministry of HRD, Govt. of India

Details Institutions Children

Total in State 1559 161083Health Check UP 1609 198260IFA Distribution 627 220275Vitamin ‘A’ Distribution 405 6869Deworming Tablets 45 24475Spectacles 101 263

Analysis of State’s Proposal for 2014-15

Ministry of HRD, Govt. of India

Proposal for 2014-15 : Children (PRIMARY)

93 8986 86 84

92

0

60

120

2013-14

Enrollment 2013-14 PAB ApprovalAvg. No. of children availed MDM Q-1Q-2 Q-3

Ministry of HRD, Govt. of IndiaMinistry of HRD, Govt. of India

2014-15(Proposed)

Q-1 Q-2

14

86

Q-3

Proposal for 2014-15 : Children (Upper Primary)

6860 61 60 61 61 61

0

40

80

2013-14

Enrollment 2013-14 PAB ApprovalAvg. No. of children availed MDM Q-1Q-2 Q-3

Ministry of HRD, Govt. of IndiaMinistry of HRD, Govt. of India

2014-15 (Proposed)

Q-1 Q-2

15

Q-3

Proposal for additional Cook-cum-helper

Ministry of HRD, Govt. of IndiaMinistry of HRD, Govt. of India

PAB approval PAB approval Already Already EngagedEngaged

Proposal for 2014-15Proposal for 2014-15

3252 2067 Reduce the approval to 2777 from 3252.

16

Proposals and Recommendations

Ministry of HRD, Govt. of IndiaMinistry of HRD, Govt. of India

S. No

Component PAB Approval 2013-14

Proposal for 2014-15

Recommendation

1 Children (Pry) 89,000 85763 85763

2 Children (NCLP) 0 0 0

3 Children (U Pry) 60,000 60590 60590

4 Working Day (Pry and U Pry)

220 – Pry220 – U Pry

220 – Pry220 – U Pry

220 – Pry220 – U Pry

5 Kitchen cum Store NA NA NA

6 Cook cum Helper 3252 Reduce it to 2777 from 3252

7 Kitchen Devices NA NA NA

8 Kitchen Devices (Replacement/Repair)

NA NA NA

9 National Requirement of Central Assistance

Rs. 14.72 crore Rs. 14.61 crore

17

Thank You

Ministry of HRD, Govt. of India