1. PAB-MDM MEETING-UT:Lakshadweep Ministry of HRD, Govt. of India
Mid Day Meal Scheme
PAB-MDM MEETING-UT:Lakshadweep
2nd March, 2017
Ministry of HRD, Govt. of India

2. Ministry of HRD, Govt. of India
REVIEW OF IMPLEMENTATION OF MDMS in UT: Lakshadweep (Primary + Upper Primary) ( to )
Ministry of HRD, Govt. of India

3. Ministry of HRD, Govt. of India
Best Practices
MDM is being provided to children up to XII class
UT share of cooking cost is Rs.8.00/-per child per day (pcpd) for Primary and Rs.9.00/-pcpd for Upper Primary levels i.e. over and above the central assistance.
No complaint of irregularities in implementation of MDMS in the UT received.
UT is providing honorarium of Rs. 8500/- per CCH which is Rs.7500 more than the minimum prescribed by centre.
Honorarium to CCHs is e-transferred to their bank accounts (100%)
Additional items like Egg, Fish, Chicken, Fruits etc. are included in the MDM menu.
Use of Double fortified Salt in preparation of MDM.
Capacity building and training to different stakeholders.
Ministry of HRD, Govt. of India

4. Ministry of HRD, Govt. of India
Issues
On introduction of PFMS, the approval of PAO, MHRD is required for central release of 1st and 2nd instalments to the UT. The same is pending with the PAO.
Use of firewood as the mode of cooking MDM .
Cooking cost Utilizations is less (63%)
Payment to Cook-cum-helpers (71%)
Utilization of MME is less (29%)
Mismatch in data between the AWP&B received from the UT and the MDM-MIS. .
Ministry of HRD, Govt. of India

5. COVERAGE OF CHILDREN (PRIMARY) Ministry of HRD, Govt. of India
No. of Children
96%
94%
93%
Ministry of HRD, Govt. of India

6. COVERAGE OF CHILDREN (UPPER PRIMARY)
No. of Children
94%
95%
93%
Ministry of HRD, Govt. of India

7. Summary of performance - Physical
Percentage
Ministry of HRD, Govt. of India

8. Summary of performance – Financial
Percentage
100 %
Ministry of HRD, Govt. of India

9. COVERAGE : SCHOOL HEALTH PROGRAMME
Details
Institutions
Children
Total in State 39
6976
Health Check up
6250
(90%)
Vitamin ’A’ Distribution
6463
(93%)
IFA Distribution
Deworming Tablets
Spectacles
Ministry of HRD, Govt. of India

10. Comparison of data: MIS vs AWP&B

11. AMS (Automated Monitoring System)
S. N O.
District
Total Schools
Reported Schools
% Reported Schools
Total Enrolme nt
Reported Schools Enrolment
Meals Served
% meals Served 1.
Lakshad weep 39 18
46%
7300
3016
2732
91%
Total

12. SCORE CARD- ALL COMPONENTS _ Three Years

13. Coverage Institutions : Existing Vs Achievement (Pry)
No. of Institutions
100%
100%
100%
Ministry of HRD, Govt. of India

14. Coverage Institutions : Existing Vs Achievement (U. Pry)
No. of Institutions
100%
100%
100%
ASER Report, 2014: MDM served in 57.5% schools on day of visit.
Ministry of HRD, Govt. of India

15. PAYMENT COST OF FOOD GRAINS TO FCI
Cost of Food Grain (Rs. In Lakhs)
100%
Ministry of HRD, Govt. of India

16. FOOD GRAIN : ALLOCATION vs UTILISATION Ministry of HRD, Govt. of India
Foodgrains (in MTs)
57%
54%
62%
Ministry of HRD, Govt. of India

17. COOKING COST: ALLOCATION vs UTILISATION
Rs in Lakh
61%
53%
63%
Ministry of HRD, Govt. of India

18. HONORARIUM TO COOKS-CUM-HELPERS Ministry of HRD, Govt. of India
Rs in Lakh
58%
Ministry of HRD, Govt. of India

19. TRANSPORTATION ASSISTANCE: ALLOCATION vs UTILISATION
Rs in Lakh
63%
93% 0%
Ministry of HRD, Govt. Of India

20. MME: ALLOCATION vs UTILISATION
R's in Lakhs
16%
22%
19%
Inspection of 1oo% schools during
Ministry of HRD, Govt. Of India

21. Achievement up to 2016-17 (Kitchen Devices)
13 units
Progress (in %)
Total Sanctioned : 13 units of Kitchen Devices
Ministry of HRD, Govt. of India

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

23. Proposal for Procurement of Kitchen Devices
No. of institutions
Sanctioned
Procured through convergence
Gap
Proposal
Recommendations 39 13
NO PROPOSAL
Ministry of HRD, Govt. of India

24. Engagement of Cook-cum-helpers
No. of CCH
Primary + Upper Primary
100%
Ministry of HRD, Govt. of India

25. Proposal for additional Cook-cum-helper
Cook-cum-helper approved by MDM PAB
Already Engaged
Requirement for
110
Ministry of HRD, Govt. of India

26. analysis of UT proposal for 2017-18

27. PROPOSAL FOR 2017-18 : CHILDREN (PRIMARY)
No. of children
PAB Approval
Enrolment
Average
Recommendation
Proposal
Q-1
Q-2
Q-3
(Proposed)
Ministry of HRD, Govt. of India

28. PROPOSAL FOR 2017-18 : CHILDREN ( UPPER PRIMARY)
No. of children
PAB Approval
Enrolment
Average
Q-1
Q-2
Q-3
Recommendation
Proposal
(Proposed)
Ministry of HRD, Govt. of India

29. PROPOSALS & RECOMMENDATIONS
S. No
Component
PAB Approval
Proposal for
Recommendation by Appraisal team 1
Children (Pry)
4237
4008
3755 2
Children (U Pry)
3063
2968
2829 4
Working Day
(Pry , U Pry )
Py-224,
U. Py-224
Py-220,
U. Py-220 5
Kitchen cum Store
Nil 6
Cook cum Helper
110 7
Kitchen Devices 8
Kitchen Devices (Replacement/ Repair) 9
MME Plan
(Rs. In lakh)
30.00 10
Notional Requirement of Central Assistance
(Rs. in lakh)
129.94
124.75
120.15
Ministry of HRD, Govt. of India

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