MID-DAY MEAL IN SIKKIM Govt. of India: • Launched 0n 15th August 1995 for Class I to V (Raw rice) • Serving of cooked meal started from 28/11/2001 Sikkim: • Hot cooked Mid-Day Meal being served from Oct, 2002, covering all Primary School children. • Upper Primary are being provided hot cooked mid- day meal from 2008 academic session. BROAD OBJECTIVES OF MDM Providing nutritious food to the children in schools, avoid malnutrition. Reduce dropouts. Encourage the children of disadvantage sections To create sense of socialization among children irrespective of caste, creed and religions. Basic and compulsory education to 6-14 years age group children [I-VIII] Role of the steering cum monitoring committee As per Notification Ref. No: GOS/HRDD/MDM/115 Dated: 23.9.2009 Provide policy advice. Monitoring of effective execution of scheme. To guide the department in its execution. Monitor the implementation, assess its impacts, initiate corrective steps. Effective coordination and convergence among the departments. Mobilize community support and promote Public and private partnership. To Receive and Redress complaints. To examine the complaints, suggest remedial measures. To support and assist the department in arranging State share. [PRIMARY Schools] Proposed from 2014-15 PRIMARY DISTT. GOVT. MONAS SANS TOTAL Pvt. Unaided in Sch. Tribe EAST 111 31 4 146 0 WEST 136 13 1 150 0 NORTH 46 18 0 64 23 SOUTH 126 26 2 154 0 TOTAL 419 88 7 514 23 [UPPER PRIMARY] Schools District Govt. Mons Sans Total ST Pvt. Unaided [2014] East 121 3 5 129 0 West 91 0 1 92 0 North 33 0 0 33 02 South 106 0 0 106 0 TOTAL 351 3 6 360 02 REVISED FOOD NORMS SL. NO. ITEMS QUANTITY PER DAY [PRIMARY] UPPER PRIMARY 1 FOOD GRAINS 100 gms 150 gms 2 PULSES 20 gms 30 gms 3 VEGETABLES[LEAFY] 50gms 75 gms 4 OIL & FAT 5 gms 7.5 gms 5 SALT & other ingredients As per need As per need PAB approved number of children during : 2013-14. DISTT PRIMARY UPPER PRY GRAND TOTAL EAST 22859 14121 36980 WEST 13633 8145 21778 NORTH 4160 2285 6445 SOUTH 15848 9749 25597 TOTAL 56500 34300 90800 Average number of children availed MidDay Meal during 2013-14 against PAB approval. PRIMARY District PAB approved Performance % EAST 22859 19263 84.20 WEST 13633 12235 89.70 NORTH 4160 3372 81.00 SOUTH 15848 17493 110.30 TOTAL 56500 52363 92.60 Average number of children availed Mid-Day Meal during 2013-14 against PAB approval. DISTRICT PAB Approved Performance % EAST 14121 13511 95.60 WEST 8145 8443 103.60 NORTH 2285 2078 90.90 SOUTH 9749 9568 98.10 TOTAL 34300 33600 97.90 APPROVED COOKING COST RATE DURING 2013-14 Sl. No 1 2 Content Central share State share COOKING COST PER CHILD Primary level Upper Pry. level April -June, 2013 July-March, 2014 April -June, 2013 July-March, 2014 2.80 3.01 4.19 4.50 0.65 0.65 0.46 0.50 3.45 3.66 4.65 5.00 Receipt and Release of Central Assistance for cooking cost during 2013-14 Primary Upper Pry TOTAL : Rs. 373.04 lakh. [100%] : Rs. 338.63 lakh. [100%] :Rs. 711.67 lakh. Expenditure from Feb,13 to Dec,13 CATEGORY CENTRAL SHARE2013 TOTAL EXPENDITURE fromSHARE Feb, 13STATE to Dec, Primary: 362.17 43.32 405.49 Upper Primary: 315.88 37.77 353.65 TOTAL 678.05 81.09 759.14 Allocation of food grains during 2013-14 Category Allocation Lifted/Utilized Balance to be lifted for [JanMarch, 14] Primary 1254.30 1056.15 198.15 Up-Primary 1142.19 889.87 252.32 TOTAL 2396.49 1946.02 450.47 STATUS OF FOODGRAINS LIFTED DURING 2013-14 & PAYMENT to FCI FCI payment made from Apr-13 to Dec, 2013 PRIMARY UPPER PRIMARY ALLOCATION OF FOODGRAINS [in MTs] LIFTED RICE [in MTs] PAYMENT MADE TO FCI ALLOCATION OF FOODGRAINS [in MTs] LIFTED RICE [in MTs] PAYMENT MADE TO FCI East 481.36 405.25 22.897 467.80 362.60 20.487 West 306.32 259.68 14.672 272.68 211.63 11.957 North 91.68 78.35 4.427 76.36 60.18 3.40 South 374.94 312.87 17.677 325.35 255.46 14.434 1254.30 1056.15 59.673 1142.19 889.87 50.278 DISTRICT Total TRANSPORTATION COST APPROVED BY PAB AS PER PDS NORMS: 2013-14 Sl. NO DISTRICT AMOUNT received EXPENDITURE [from Apr-Dec,13] 1 EAST 17.275 13.975 2 WEST 10.538 8.578 3 NORTH 3.058 2.521 4 SOUTH 12.745 10.344 TOTAL 43.62 35.418 ENTITLEMENT FOR HONORARIUM TO COOK cum HELPERS GUIDELINES: • • • • ONE COOK FOR 25 CHILDREN. ADDITIONAL ONE COOK FOR EXCEEDING 26-100 CHILDREN. O N E A D D I T I O N A L C O O K F O R E V E RY ADDITION OF 100 CHILDREN HONORARIUM FOR COOKS/HELPERS :@RS.1000/-PRIMARY & UPPER PRY. PAB APPROVED NO. OF CCH DURING -2013-14 Nos. of cook cum helper approved by PAB: 1891. Nos. of cook cum helper engaged [2013-14]: 1888 EXPENDITURE AS HONORARIUM TO COOK cum HELPER DURING 2013-14. DISTRICT CCH Approved GOI Released EXPENDITURE from Feb,13 to Dec, 13 Central State Expenditure Balance [CSS] As pm Dec.13 EAST 702 63.18 64.61 7.00 71.61 -1.43 WEST 433 38.97 38.88 4.32 43.20 0.09 NORTH 185 16.65 14.76 1.88 16.64 1.89 SOUTH 571 51.39 50.99 5.71 56.70 0.40 TOTAL 1891 170.19 169.24 18.91 188.15 0.95 kitchen cum store sanctioned under MDM Scheme by GOI. GOI, sanctioned: 245 units of kitchen @ Rs.60000/- = 555 units of kitchen @ Rs.60000/- = .59 units of kitchen @ Rs.60000/- = 77 units of reconstruction = Rs.147.00 lakh, 2006-07. Rs.333.00 lakh, 2007-08 Rs.35.40 lakh, 2008-09. Rs.168.94 lakh, 2013-14 Total sanctioned unit is 936 amounting to Rs.684.34 lakh ACHIVEMENT REPORT OF KITCHEN CUM STORE. YEAR NO. OF KIT. SHED COMPLETED CENTRAL SHARE [Rs. In lakh] STATE SHARE [Rs. In lakh] TOTAL AMOUNT [Rs. In lakh] BALANCE IF ANY 2006-07 245 147.00 -- 147.00 Nil 2007-08 518 310.80 144.26 445.06 -- 2009-10 2010-11 96 57.60 (35.40+22. 20) - 57.60 -- Total 859 515.40 144.26 649.66 Nil 2013-14 77 168.94 18.77 187.71 168.94 [under progress] ROLE OF SCHOOLS: ENSURE RECEIPT AND MAINTAIN RECORDS OF FOOD GRAINS. ENSURE ACTUAL COOKED MDM AVAILING CHILDREN. ENSURE TIMELY SUBMISSION OF BILLS. ENSURE CERTIFICATION / VERIFICATION OF THE BILLS. ENSURE BILLS ARE SUBMITTED BY COOKING AGENCIES AS PER THE ACTUAL ATTENDANCE. ENSURE SAFETY, CLEANLINESS, HYGIENIC AND QUALITY FOOD. ENSURE NO TEACHERS ARE ENGAGED IN COOKING PURPOSE AS PER THE GOI GUIDELINES. ENSURE THAT MEMBERS OF SMC/SMDC ARE INVOLVED IN DAILY MONITORING. MAINTENANCE OF RECORDS: Every School should maintain:: Separate MDM Attendance / Complaint Register. : Stock/Issue Register of food-grains. : Accounts Entry Register/Bill copies /Cash book. : Inspection register. : Display of Menu. : Heads of the Institutions are accountable for Implementation of MDM at the school level. Status of Kitchen devices under MDM Released by GOI: 2006-07 : Rs.22.32 lakh 2007-08 : Rs.16.80 lakh. 2012-13 : Rs. 4.85 lakh 2013-14: Rs.22.15 lakh [replacement of 443 units] EXPENDITURE: 446 schools were provided LPG. 336 UPS schools were provided utensils. 97 schools were provided utensils. 443 schools were replaced with utensils. TOTAL: 879 units + 443 replacement= 1322. Number of schools provided LPG [Gas] during 2008. 446 schools have been provided with LPG [Gas]. With the financial support provided by GOI under Kitchen Device. Meeting of the State Level Steering Cum Monitoring Committee chaired by Chief Secretary Discussion of members during SLSMC meeting. Kitchen Shed under MDM Preparation of mid-day meal Children having Mid-Day Meal Training of CCH by MDM officials at south District Training of CCH conducted by MDM cell at west district: TRAINING OF CCH BY MDM CELL CCH Training conducted by MDM Cell Director, MDM inaugurated the training of CCH conducted by Akshay Patra TRAINEES PROVIDED WITH KITS CCH training by Akshay Patra at East District ACTIVITIES DURING TRAINING Fire personnel sensitizing CCH Sensitization of web portal PARTICIPATION OF SCHOOLS HEADS & NGOs IN WEB PORTAL TRAINING INVOLMENT OF SHGs WEB PORTAL SENSITIZATION TO STAKE HOLDERS In Sikkim’s Magazine Article of MDM Impact of Mid-Day Meal Scheme ; States local paper CCH training by MDM Cell in local paper Training of CCH by Akshay Patra in local paper Achievement during 2013-14 SENSITIZATION PROGRAM AT THE DISTRICT LEVEL. EXTERNAL MONITORING OF EAST & NORTH DISTRICT. SENSITIZATION OF WEB PORTAL IN BLOCK LEVEL. ONE DAY TRAINING OF COOK CUM HELPERS BY MDM, CELL FOUR DISTRICTS. AT ONE DAY TRAINING BY AKSHAY PATRA FOUNDATION AT DISTRICT LEVEL. APPOINTMENT OF MIS COORDINATOR AT DISTRICT LEVEL. Engagement of Cooking Agencies. Preparation of Transportation Cost under PDS rate. Billing procedures by cooking agencies. Compilation of Guidelines and Circulars. En-bloc sanction being accorded. Exclusive Assignment of In-charge ship. (Districts). ACHIEVEMENT MID-DAY MEAL CELL, HRDD NOTIFIED THE GAZETTE NOTIFICATION FOR “GREEN CHANNEL” SCHEME FROM CURRENT FISCAL YEAR (2014). INTRODUCTION OF HRDD WEB PORTAL FOR BILLING [www.sikkim.org.in] Grievance REDRESSAL mechanism UNDER MDM. Complaint Redressal Committees have been constituted headed by District Collector in the District Level. Complaint Record Registers are maintained by schools. Turn wise regular supervision by SMCs and SMDCs is regulated. Maintenance of Complaint Box in each Schools is made compulsory. Maintenance of wide publicity through local media. complaints are invited through net [email protected] or in writing AWARENESS & PUBLICITY. THROUGH SENSITIZATION PROGRAMS. THROUGH LOCAL NEWS PAPERS. THROUGH LOCAL MEDIA [ Nayuma & AIR] THROUGH DOORDARSHAN. THROUGH PUBLICATION OF GUIDELINES, CIRCULARS etc. MONITORING OF MDM NORTH BENGAL UNIVERISTY AS EXTERNAL AGENCY. CONSTITUTED GRIEVANCE REDRESSAL FORUM AT THE STATE AND DISTRICT LEVEL. MONITORING THROUGH LOCAL NGOs AT THE SCHOOL LEVEL. MONITORING BY SMDC/SMC etc. MONITORING BY FIELD OFFICERS. WORKING DAYS APPROVED BY GOVT. OF SIKKIM : 2014-15 PRIMARY UPPER PRIMARY : 221 : 221 REVISED COOKING COST FROM APRIL, 2014-15 CATEGORY CENTRAL SHARE STATE SHARE TOTAL COOKING COST/CHILD/DAY PRIMARY 3.23 0.64 3.87 UPPER PRIMARY 4.83 0.54 5.37 Requirement of Cooking Cost PRIMARY: @Rs.3.87/child/day CENTRAL SHARE STATE SHARE Primary Enrolment Working Days Unit cost/child/ day TOTAL Amount Unit Cost/child/ day TOTAL Amount 57213 221 3.23 408.40 0.64 80.92 Requirement of Cooking cost UPPER PRY: Rs.5.37/Child/Day CENTRAL SHARE [Rs. In lakh] Upper Primary Enrolment 36204 Working Days 221 Unit Cost /child/day 4.83 STATE SHARE [Rs. In lakh Total Amount 386.46 Unit Cost 0.54 Total Amount 43.21 REQUIREMENT OF FOODGRAIN & COST THEREOF; PRIMARY CATEGORY DISTRICT FOODGRAINS IN MTs COST OF FOODGRAINS @ Rs.5650/MTs.] [Rs. In lakh] SOUTH 455.54 289.36 105.86 413.64 25.74 16.35 5.98 23.37 TOTAL 1264.40 71.44 EAST WEST NORTH REQUIREMENT OF FOODGRAIN & COST THEREOF; UPPER PRIMARY CATEGORY DISTRICT FOODGRAINS IN MTs COST OF FOODGRAINS [Rs. In lakh] EAST 479.28 27.08 WEST SOUTH 299.51 82.00 339.38 16.92 4.63 19.18 TOTAL 1200.17 67.81 NORTH CENTRAL ASSISTANCE FOR HONORARIUM TO COOK cum HELPER DISTRICT NOS. OF COOK cum HELPERS [PRY & UPS] EXISTING ADDITIONAL TOTAL EAST WEST 700 432 181 05 881 437 NORTH SOUTH 185 571 1888 0 151 337 185 722 2225 TOTAL CENTRAL ASST [90%] Rs. In lakh. State Share [10%] 12 Months 12 Months 95.148 10.572 47.196 5.244 19.98 77.976 2.22 8.664 240.30 26.70 TRANSPORTATION COST ON PDS rate : 2014-15 DISTRICT PRIMARY UPPER PRIMARY TOTAL [Rs. In lakh] EAST 12.98 13.66 26.64 WEST 8.25 8.54 16.79 NORTH 3.02 2.34 5.36 SOUTH 11.80 9.67 21.47 TOTAL 36.05 34.21 70.26 Note: Due to hike in HSD. PDS rate proposed from Rs. 1820/Mts to @2850/MTs . REQUIREMENT OF LPG REFILLING DURING 2014-15 DISTT NO. OF REFILLIN G RATE OF non subsidized REFILLING/ cylinder Subsidized rate/cylinder DIFF. OF SUBSIDY RATE TOTAL CENTRAL ASST EAST 920 1172/- 450/- 722/- 59.78 WEST 637 -do- -do- -do- 41.39 NORTH 173 -do- -do- -do- 11.24 SOUTH 535 -do- -do- -do- 34.76 TOTAL 2265 -do- -do- -do- 147.17 REQUIREMENT OF KITCHEN DEVICES. KITCHEN DEVICES F. YEAR UNIT AMOUNT [Rs. In lakh] REMARKs 2006-07 446 22.32 Replaced 2007-08 336 16.80 Replacement required 2011-12 97 4.85 Released by GOI PROBMLEMS & ISSUES Lengthy State financial procedures. Irregular supply of lpg gas to schools Non-availability of local shg and women organization in remote areas. Less enrollment discourages shg/wo to take up cooking assignment. THANK YOU
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