1. 1 Mid Day Meal Scheme Ministry of HRD Government of India MDM-PAB Meeting – Uttarakhand On 19.04.2011

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

3. Coverage : Institutions : Approval Vs Achievement (PRY) Ministry of HRD, Govt. of India No. of Institutions Schools merged – 58, No enrollment – 122, New school not functional – 21, New schools under con. – 23, No demand – 15

4. Coverage Institutions : Approval Vs Achievement (U. PRY) Ministry of HRD, Govt. of India No. of Institutions No enrollment – 40, New school not functional – 48, New schools under con. – 34, No demand – 3

5. Coverage : CHILDREN Approval Vs Achievement (PRY) No. of Children (in lakhs) 96% 79% 77% Ministry of HRD, Govt. of India

6. Coverage : CHILDREN Approval Vs Achievement (U. PRY) No. of Children (in lakhs) 79% 70% 79% Ministry of HRD, Govt. of India

7. Coverage : Working Days Approval Vs Achievement (PRY & U.Pry) Ministry of HRD, Govt. of India No. of Working Days 106% 107% 109% The vacation pattern is not uniform for all districts.

8. Approval Vs Achievement: Number of Meals (P + UP.) Ministry of HRD, Govt. of India No. of Meals (in crore) 93% 84 % 99%

9. Foodgrains : Opening Balance, Allocation & Lifting (1.4.10 to 31.12.10) Foodgrains (in MTs) Ministry of HRD, Govt. of India 69%

10. FOOD GRAIN : ALLOCATION vs UTILISATION Ministry of HRD, Govt. of India Quantity in MTs 45% 74% 52%

11. Payment of cost of Food grains to FCI Ministry of HRD, Govt. of India Cost of Food Grain (Rs. In crore ) 76% Almora – 56%, Pauri – 58%, Dehradun, - 59%, Champawat – 61%

12. COOKING COST: ALLOCATION vs UTILISATION Ministry of HRD, Govt. of India Rs in Crores 46% 74%64%

13. Reconciliation of Cooking Cost utilisation vis-à-vis no. of meal served Ministry of HRD, Govt. of India Sr. No. DistrictNo. of Meals served during 01.4.10 to 31.12.10 Expected consumption of Cooking Cost Actual consumption of Cooking Cost % consumption Low utilisation 1Uttarkashi7261442230.345192.0683% 2Champawat5630155181.371163.1890% 3Tehri14825819479.354429.8890% 4Bageshwar5267866171.327157.2192% Excess Utilisation 1Rudraprayag5181156168.399185.15110% 2Haridwar18898277581.214633.45109%

14. Honorarium to Cooks-cum-Helpers Rs. In Crore Ministry of HRD, Govt. of India 78%

15. MME : ALLOCATION vs UTILISATION Ministry of HRD, Govt. of India Rs in Lakhs 70% 89% 3%

16. Transportation Assistance : Allocation vs Utilisation Ministry of HRD, Govt. of India Rs in Lakhs 44% 65%49%

17. Achievement up to 2010-11 (Kitchen cum Stores) Progress (in %) Ministry of HRD, Govt. of India 17 4850 KS 122 KS Total Allocation : 4,972 Kitchen Cum Stores

18. Achievement up to 2010-11 (Kitchen Devices) Progress (in %) Ministry of HRD, Govt. of India 18 Total Allocation : 17,283 units of Kitchen Devices

19. Coverage : School Health Programme and Inspections Ministry of HRD, Govt. of India No. of Institutions 10% 80%

20. Steering & Monitoring Committee Meetings at different Levels (2010-11) LevelTotal Meeting State Level 01 District Level 18 Block Level 07 School LevelIn every school

21.  13 Coordinators are appointed at district level.  The transportation cost of foodgrain from FCI go downs to school level is revised by taking the actual distance cover.  School Health-Education Card & Referral slips are distributed to all children of primary school through MDM and to Upper Primary School by NRHM under school health programme “CHIRAYU”

22. Community Participation  School Management Committees (SMC) have been constituted in all the schools.  The SMC is authorized to procure cooking ingredients locally from the local Shops / Fair Price Shops.  SMC is empowered to engage the cook-cum-helper.  Mothers have also been mobilized to supervise the preparation and serving of mid day meal.

23. Grievance Redressal Mechanism Ministry of HRD, Govt. of India  Public Grievance Redressal system is established under MDM by Toll Free number 18001804132. Total complaint received – 46 Complaint redressed – 24

24. SCORE CARD- ALL COMPONENTS Ministry of HRD, Govt. of India 11

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

26. Enrolment Vs Availing MDM during 2010-11 (PRIMARY) No. of children (in lakhs) Ministry of HRD, Govt. of India 2011-12 (Proposed) Q-3Q-2 26 Q-1 5.31

27. Population Vs Enrolment Vs Availed MDM during 2010-11 (UPPER PRIMARY) No. of children (in lakhs) Ministry of HRD, Govt. of India 2011-12 (Proposed) Q-1Q-2 27 3.37 Q-3

28. Proposal for Cook-cum-helper engaged in MDM Scheme Ministry of HRD, Govt. of India PAB approval 2010-11 Already Engaged Additional requirement (2011-12) Cook- cum- helper 31,53930,7951,105 28

29. Proposal for Construction of Kitchen-cum-Store Ministry of HRD, Govt. of India No. of Inst. Sanctioned Constructed through convergence Gap Proposal for 2011- 12 17,9078,77261485214855 29 PAB has approved 12,110 kitchen cum store during 2010-11. However fund could be released for 3800 kitchen cum store only.

30. Proposal for Procurement of Kitchen Devices Ministry of HRD, Govt. of India No. of institutio ns Sanctio ned Procured through convergen ce Gap Proposal for 2011-12 17,90717,28306240 30 State has utilised only 65% of the grants available for procurement of 17,283 units of kitchen devices. Therefore, not submitting any proposal for remaining kitchen devices. State has Proposed to provide LPG connections to the schools with the balance remaining from kitchen devices grant.

31. Proposed MME Plan Ministry of HRD, Govt. of India The following activities are proposed in MME Plan :  To develop IVRS based computer application/ software.  Engagement of manpower at State, District and Block level  To equip each office at the State, District & Block level with required computer hardware and internet facility.  Publicity, Awareness campaign.  Training to cook-cum-helper.  Printing of manual, guidelines etc.  Research study. 31

32. ISSUES  Low payment to FCI especially in district Dehradun, Pauri, Almora, and Champawat.  Monitoring mechanism requires strengthening.  Low convergence with NRHM for School Health Prog.

33. Proposals and Recommendations Ministry of HRD, Govt. of India S. NocomponentPAB Approval 2010-11 Proposal for 2011-12 Recommendation1 Children (Pry) 5500005,31,5585,32,000 2 Children (U Pry) 3220003,37,0593,37,000 3 Children (NCLP) 224 4 Working Day (Pry and U Pry) 230 – P & UP 235 – P & UP 312 - NCLP 230 – P & UP 312 - NCLP 5 Kitchen cum Store 048554855 6 Cook cum Helper 31,53911051105 7 Kitchen Devices 000 8 Draught affected area NANANA 9 MME Plan NARs. 367 LakhsWithin MME limit 33

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