Mid Day Meal Scheme MDM-PAB Meeting – Tripura On 08.03.2011 Ministry of HRD Government of India MDM-PAB Meeting – Tripura On 08.03.2011

Ministry of HRD, Govt. of India Part-I Review of Implementation of MDMS in TRIPURA (Primary + Upper Primary) (1.4.2010 to 31.12.2010) Ministry of HRD, Govt. of India

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

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

Coverage : CHILDREN Approval Vs Achievement (PRY) No. of Children (in lakhs) 99% 99% 97% Ministry of HRD, Govt. of India

Coverage : CHILDREN Approval Vs Achievement (U. PRY) No. of Children (in lakhs) 89% 35% 100% Ministry of HRD, Govt. of India

Coverage : Working Days Approval Vs Achievement (PRY & U.Pry) No. of Working Days 100% 100% 87% Approval for 2010-11 is 230 Days. Ministry of HRD, Govt. of India

Approval Vs Achievement: Number of Meals (P + UP.) No. of Meals (in crore) 95% 91% 69% Ministry of HRD, Govt. of India

Analysis: Foodgrains OB, Allocation &Lifting (1.4.10 to 31.12.10) Foodgrains (in MTs) 63% Ministry of HRD, Govt. of India

FOOD GRAIN : ALLOCATION vs UTILISATION Quantity in MTs 66% 72% 51% Ministry of HRD, Govt. of India

Payment of cost of Food grains to FCI Cost of Food Grain (Rs. In Lakhs ) (84% ) Ministry of HRD, Govt. of India

COOKING COST: ALLOCATION vs UTILISATION Rs in Crores 66% 74% 54% Ministry of HRD, Govt. of India

Honorarium to Cooks-cum-Helpers Rs. In Crore 65% Ministry of HRD, Govt. of India

MME : ALLOCATION vs UTILISATION Rs in Lakhs 87% 92% 37% Ministry of HRD, Govt. of India

Transportation Assistance : Allocation vs Utilisation Rs in Lakhs Ministry of HRD, Govt. of India

Achievement up to 2010-11 (Kitchen cum Stores) Total Allocation : 2,884 Kitchen Cum Stores 2,414 KS Progress (in %) 470 KS Ministry of HRD, Govt. of India

Achievement up to 2010-11 (Kitchen Devices) Total Allocation : 5,299 units of Kitchen Devices Progress (in %) Ministry of HRD, Govt. of India

Coverage : School Health Programme and Inspections No. of Institutions 57% 16% Ministry of HRD, Govt. of India

Ministry of HRD, Govt. of India SSMC Meeting State levele SMC Meeting held on 14.01.2011. The District & Block level SMCs are holding meetings to review implementation of the programme periodically and send feedback reports to the School (Education) Department. The VECs and MTAs are actively involved in supervision of the MDM scheme at village and school level to ensure that the programme run smoothly in all schools in their respective areas. Ministry of HRD, Govt. of India

Grievance Redressal Mechanism Officers have been appointed to function as Grievance Redressal Officer at the State level and District level. Mobile phones have been provided to all the designated Officers and the number of these mobile have been given in all the leading Newspapers of the State. Beside ten leading local newspapers have also been subscribed so that any news covered by the media on MDM can be attended at once. 174 complaints have been received and enquired in to by the District officers and necessary action have also been taken. Ministry of HRD, Govt. of India

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

Performance Score card – A Summary Sl. No. Component Achievement Benchmark 1. Foodgrains Availability 72% 85% 2. Foodgrains Utilisation 66% 74% 3. Cooking Cost Utilisation 4. Cost of Food Grain 84% 100% 5. MME Utilisation 87% 75% 6. TA Utilisation 7. Kitchen Shed construction 8. Kitchen Devices procurement 9. QPRs received 3nos. 3 nos. 10. SSMC Meeting 1 11. Inspections 57% Ministry of HRD, Govt. of India

Analysis of State’s Proposal for 2011-12 Ministry of HRD, Govt. of India

Enrolment Vs Availing MDM during 2010-11 (PRIMARY) No. of children (in lakhs) 3.10 Q-1 Q-2 Q-3 2011-12 (Proposed) Ministry of HRD, Govt. of India

Population Vs Enrolment Vs Availed MDM during 2010-11 (UPPER PRIMARY) No. of children (in lakhs) 1.41 Q-1 Q-2 Q-3 2011-12 (Proposed) Ministry of HRD, Govt. of India

Proposal for Cook-cum-helper engaged in MDM Scheme Already Engaged Proposed (2011-12) Cook-cum-helper 11,042 Ministry of HRD, Govt. of India

Proposal for Construction of Kitchen-cum-Store No. of Inst. Sanctioned Constructed through convergence Gap Proposal for 2011-12 6,510 2,884 1,252 2,374 1,115 The gap is for 2,374 Kitchen sheds, however State has proposed for construction of 1,115 Kitchen sheds only and rest will be covered in phased manner. Ministry of HRD, Govt. of India

Proposal for Procurement of Kitchen Devices No. of institutions Sanctioned Constructed through convergence Gap 6,510 5,299 1,211 Ministry of HRD, Govt. of India

Ministry of HRD, Govt. of India MME Plan The following activities are proposed in MME Plan : Introduction of IVRS System. Training for Cook cum Helpers in phased manner Engagement of Staff at district level Capacity building and training of staff. External evaluation. Exposure visit. Ministry of HRD, Govt. of India

Ministry of HRD, Govt. of India ISSUES Irregular SSMC meetings. No external evaluation. Weak convergence with SHP, NRHM. Ministry of HRD, Govt. of India

Proposals and Recommendations S. No component PAB Approval 2010-11 Proposal Recommendation 1 Children (Pry) 3,22,000 3,10,000 2 Children (U Pry) 1,48,000 1,40,000 3 Children (NCLP) NA 4 Working Day (Pry and U Pry) 230 – P & UP 5 Kitchen cum Store 1,115 2,374 6 Cook cum Helper 11,042 7 Kitchen Devices 330 1,211 881 8 Draught affected area 9 MME Plan Rs. 150 Lakhs @1.8% - Rs. 88.46 Lakhs + National component Ministry of HRD, Govt. of India

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