1. 1 Mid Day Meal Scheme MDM-PAB Meeting – Lakshadweep On 28.02.2012 Dining Hall in Lakshadweep

2. Review of Implementation of MDMS in Lakshadweep (Primary + Upper Primary) (1.4.2011 to 31.12.2011) Part-I Ministry of HRD, Govt. of India

3. Coverage Institutions : PAB Approval Vs Achievement (PRY) Ministry of HRD, Govt. of India No. of Institutions 11 Schools have been misreported in AWP&B 2011-12, 9 schools upgraded to Upper primary, during 2011-12

4. Coverage Institutions : PAB Approval vs Achievement (U. PRY) No. of Institutions

5. Coverage Children : Enrollment Vs Achievement (PRY) No. of Children 99% 93 % Ministry of HRD, Govt. of India 96%

6. Coverage children: Enrollment Vs Achievement (Upry) No. of Children 92% Ministry of HRD, Govt. of India 99 %

7. Coverage : Working Days Approval Vs Achievement (PRY & U. PRY) Ministry of HRD, Govt. of India No. of Working Days 100 % 102 %

8. Approval Vs Achievement: Number of Meals (P + UP.) Ministry of HRD, Govt. of India No. of Meals (in Lakh) 95% 89% 83%

9. FOOD GRAIN : ALLOCATION vs UTILISATION Ministry of HRD, Govt. of India Quantity in MTs 42% 63%69% Food grains Utilized from UT fund

10. Payment of cost of Food grains to FCI Ministry of HRD, Govt. of India Cost of Food Grain UT has lot lifted any food grains allocated by GOI during the FY 2011-12

11. COOKING COST ALLOCATION vs UTILISATION Ministry of HRD, Govt. of India Rs in Lakhs 66% 59% 70%

12. Honorarium to Cooks-cum-Helpers Rs. In Lakhs Ministry of HRD, Govt. of India UT has provided the honorarium of Rs. 250/- day/CCH from UT fund till 31.12.11 UT has provided the honorarium of Rs. 250/- day/CCH from UT fund till 31.12.11 NOT UTILIZED THE CENTRAL SHARE NOT UTILIZED THE CENTRAL SHARE 70%

13. MME : ALLOCATION vs. UTILISATION Ministry of HRD, Govt. of India Rs in Lakhs 66% 100% 0%

14. Coverage Institutions : School Health Programme No. of Institutions 98% Distribution of Spectacles to the students having refractive errors expected to start on March 2012 after completion of screening

15. Issues : highlighted by MI Centre for Development Studies, Thiruvananthapuram (1 st April to September 2011) 1.The food grains supplied to schools under the MDM programme is of second grade quality. 2.Classrooms are very few and size of them is very small, the schools find it extremely difficult to arrange the distribution of food particularly during the monsoons. 3.The islands have difficulty in getting doctors for conducting health check-up in the Schools. 4.Several Schools are having dining halls. 5.The cooking is quite safe and hygiene in all schools. Fire extinguishers are available. 6.The children wash hands before and after eating and conserve water too. 7.The relationship between the school and the Local Governments and the local community is excellent. 8. MDM programme is inspected by the concerned officials from islands.

16. SCORE CARD- ALL COMPONENTS Ministry of HRD, Govt. of India 63.4% SCHOOLS ARE HAVING GIRLS TOILET AS PER DISE 2010-11

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

18. Enrolment Vs Availing MDM during 2011-12 (PRIMARY) No. of children Ministry of HRD, Govt. of India 2012-13 (Proposed) Q-3Q-2 18 Q-1

19. Population Vs Enrolment Vs Availed MDM during 2011-12 (UPPER PRIMARY) No. of children Ministry of HRD, Govt. of India 2012-13 (Proposed 2012-13 (Proposed) Q-1 Q-2 19 Q-3

20. Proposal for Cook-cum-helper engaged in MDM Scheme Ministry of HRD, Govt. of India Already Engaged Additional Proposed (2012-13) 1067 20

21. Proposal for Construction of Kitchen-cum-Store Ministry of HRD, Govt. of India No. of institutions Sanctioned Constructed through convergence Gap 21 NO PROPOSAL

22. Proposal for Procurement of Kitchen Devices Ministry of HRD, Govt. of India No. of institutions Sanctioned Constructed through convergence Gap All sanctioned units procured 22

23. Detailed MME Plan  Strengthening of existing Management Monitoring and Evaluation mechanism with MIS coordinator on contract basis in the State level.  Training to Cook-Cum-Helper  To Conduct internal and external evaluation of MDM  Purchase of required computer hardware’s and accessories  Purchase of furniture, stationeries etc.

24. Actual physical and financial target under MME Plan 2012-13: Rs.5.00 LakhsSl.NoComponentUnitPhysical Finance (in Lakhs) 1 MIS Coordinator Post11.80 2TrainingNos11.00 3 Internal and External Evaluation Studies21.00 4 Computer Hardware and accessories Nos10.50 5 Furniture, stationeries etc As per requirement 0.70 Total5.00

25. ISSUES Ministry of HRD, Govt. of India 25  Food grains allocated by GOI were not lifted.  Non utilization of the central share of CCH.  Non utilization of MME funds

26. Proposals and Recommendations Ministry of HRD, Govt. of India S. NocomponentPAB Approval 2011-12 Proposal 2012-13 Recommendation1 Children (Pry) 560055395600 2 Children (NCLP) NILNILNIL 3 Children (U Pry) 370039404000 4 Working Day (Pry and U Pry) 220220 5 Kitchen Shed NO proposal 6 Cook cum Helper 113113113 7 Kitchen Devices SaturatedSaturatedNIL 8 Drought affected area NILNILNIL 9 MME Plan Rs.5.50 lakh As per Guidelines 26

27. Thank You