Mid Day Meal Scheme Review in Dadra & Nagar Haveli

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This report highlights the review of the Mid Day Meal Scheme implementation in Dadra & Nagar Haveli, focusing on best practices, issues faced, coverage statistics, and allocation/utilization of resources. It discusses delays in fund release, additional cooking costs, food grain payments, children's enrollment, and achievement rates from 2014-2017. The report underscores the Ministry of HRD's role and key observations regarding the scheme.

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  1. Mid Day Meal Scheme PAB-MDM Meeting Dadra & Nagar Haveli on 02.02.2017 Ministry of HRD Government of India 1

  2. Part-I Review of Implementation of MDMS in Dadra & Nagar Haveli (Primary + Upper Primary) (1.4.2016 to 31.12.2016) Ministry of HRD, Govt. of India

  3. Best Practices UT is providing additional cooking cost of Rs 9.37 in primary and Rs. 10.11 in upper primary. UT is providing Rs. 2831 additional Honorarium to to the Cook cum helper. (Rs.3831/month) Seasonal fruits, Sukhadi, Lapsi (sweet dalia), Sheera are served. LPG (100%) in all schools. Toll free No. 1800-233-0260 in which the any complaints related with MDMS

  4. Issues Almost 2.3 months delay in the fund release from U.T Administration to the District Authority. Only one meeting of District Level Committee held under the Chairmanship of Member of Parliament (Lok Sabha). Ministry of HRD, Govt. of India

  5. Coverage : CHILDREN Enrolment vs Achievement (PRY) 30 No. of Children (in Thousands) 24 24.2 24 22 22 20 20.0 19 18.8 15 80% 78% 79% 0 2014-15 2015-16 2016-17 Enrolment PAB Approval Achievement Ministry of HRD, Govt. of India

  6. Coverage : CHILDREN Enrolment vs Achievement (U.PRY) 22 No. of Children (in Thousands) 19.0 18.3 17.7 16.3 16.2 14.8 14.5 14.0 13.8 11 78% 77% 77% 0 2014-15 2015-16 2016-17 Enrolment PAB Approval Achievement Ministry of HRD, Govt. of India

  7. Payment of cost of food grains to FCI (Rs in Lakh) 96.9 100 80 60 40 100% 20 6 6 0

  8. FOOD GRAIN : ALLOCATION vs. UTILISATION 1072 1066 1100 969 Quantity in MTs 657 596 565 550 62% 61% 52% 0 2014-15 2015-16 2016-17 Allocation Utilisation in first 3 qtr Ministry of HRD, Govt. of India

  9. COOKING COST: ALLOCATION vs UTILISATION 1400 1234 1171 Rs in Lakhs 791 673 609 700 67% 54% 379 62% 0 2014-15 2015-16 2016-17 ALLOCATION UTILISATION in first 3 qtr Ministry of HRD, Govt. of India

  10. Honorarium to Cooks-cum-Helpers 400 318.78 255.62 246.75 Rs. In Lakh 77% 200 62% 0 Allocation Availability Payment to CCH Ministry of HRD, Govt. of India

  11. Transportation Assistance : ALLOCATION vs UTILISATION 9 8.06 8.00 6.89 5.91 Rs in Lakhs 5 86% 2.18 1.09 27% 14% 0 2014-15 2015-16 2016-17 ALLOCATION UTILISATION Ministry of HRD, Govt. of India

  12. MME: ALLOCATION vs UTILISATION 40 30.00 30.00 30.00 Rs in Lakhs 18.00 18.00 20 11.00 37% 60% 60% 0 2014-15 2015-16 2016-17 ALLOCATION UTILISATION in first 3 qtr Ministry of HRD, Govt. of India

  13. Achievement up to 2016-17 Kitchen cum Stores 100% 100% 100% Progress (in %) 50% 50 KS 0% Constructed Total Sanctioned : 50 Kitchen Cum Stores Ministry of HRD, Govt. of India

  14. Coverage : School Health Programme Details Institutions Children Total 283 42020 39972 (95%) Health Check UP 271 40704 (97%) IFA Distribution 271 40704 (97%) Deworming Tablets 271 Spectacles 271 76 Ministry of HRD, Govt. of India

  15. Summary of performance - Physical 100 100 99.8 100 78 77 Percentage 50 0

  16. Summary of performance Financial 100 100 86 77 68 62 60 Percentage 50 0 Food grain Payment to FCI Cooking cost Hon. to CCH T. A. MME

  17. Automated Monitoring System Month(2017) Meals Served Days January 46650 9 ASM stated in UT on 20th January, 2017

  18. Comparison of data: MIS vs AWP&B Institutions 100 100 LPG Working Days 100 101 100 98 100 50 Toilet Facility Coverage of children 78 100 78 95 0 Drinking water CCH engaged 99 100 100 100 Food Grains (in MTs) CCH Hon. (Rs. in Lakhs) 65 77 68 67 30 62 Cooking Cost (Rs. in Lakhs) MIS AWPB

  19. ScoreCard all components : 3 years 2016-17 Institution 10.0 Children 10.0 10.0 Toilet Facility 7.8 Drinking Water Working Days 10.0 10.0 5.0 Inspection FG Utilisation 10.0 6.2 10.0 Monthly D E Payment to FCI 10.0 0.0 Annual D.E Cooking Cost 6.8 10.0 School Health Hon. to CCH MME 7.7 9.7 Kitchen Devices 6.0 10.0 Kitchen-cum-store TA 5.5 8.6 2014-15 2015-16 10.0 Children Institution 10.0 Children Institution 10.0 10.0 7.9 10.0 Toilet Facility 10.0 7.8 Toilet Facility 10.0 8.0 10.0 9.8 10.0 Drinking Water Working Days 8.0 Drinking Water Working Days 6.0 6.0 10.0 10.0 6.2 5.3 Inspection FG Utilisation Inspection FG Utilisation 4.0 4.0 2.0 2.0 10.0 10.0 Monthly D E Payment to FCI Monthly D E Payment to FCI 10.0 8.9 0.0 0.0 5.5 10.0 10.0 6.2 Annual D.E Cooking Cost Annual D.E Cooking Cost 5.2 School Health Hon. to CCH 10.0 6.2 5.3 School Health Hon. to CCH 6.0 Kitchen Devices MME 10 3.7 TA MME Kitchen-cum-store TA 7.3 Kitchen Devices Kitchen-cum-store 10.0 6.4 0.2

  20. Part-II Analysis of UT s Proposal for 2017-18 Ministry of HRD, Govt. of India

  21. Proposal for 2017-18 : Children (PRIMARY) 30 24.2 No. of children (in Thousand) 20.2 19.7 19.4 19.0 19.4 18.8 16.9 Recommend 15 Q-3 Average Proposal Q-2 Q-1 0 2016 Enrollment 2016-17 Avg. No. of children availed MDM Q-2 PAB Approval Q-1 Q-3 Proposed for 2011-18 21 Ministry of HRD, Govt. of India

  22. Proposal for 2017-18 : Children (Up. PRIMARY) 22 17.8 No. of children (in Thousand) 14.513.8 14.513.9 13.9 13.1 13.1 11 Q-3 Recommend Q-2 Average Proposal Q-1 0 2016 Enrollment 2016-7 Avg. No. of children availed MDM Q-2 PAB Approval Q-1 Q-3 22 Ministry of HRD, Govt. of India

  23. Proposals and Recommendations PAB Approval 2016-17 Proposal for AWP&B 17-18 Recommendation by Appraisal Team S. No Component 19400 19400 1 Children (Pry) 20200 13900 2 Children (U Pry) 14500 13900 Working Day (Pry and U Pry) 231 Pry & U Pry 231 Pry & U Pry 231 Pry & U Pry 3 Not 4 Kitchen cum Store Nil 100 recommended 925 (no additional) Nil Nil 925 5 Cook cum Helper 925 (no additional) Nil Nil 6 7 Kitchen Devices Kitchen Devices (Replacement/Repair) Nil Nil 8 MME Plan Rs 30 lakh Rs 30 lakh Rs 30 lakh Notional Requirement of Central Assistance 9 Rs. 549.63 Lakh Rs. 538.44 Lakh 23 Ministry of HRD, Govt. of India

  24. Ministry of HRD, Govt. of India

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