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Mid Day Meal Scheme. Ministry of HRD Government of India. MDM-PAB Meeting – Daman & Diu on 23.04.2009. Review of Implementation of MDMS in Daman & Diu (Primary + Upper Primary) (1.4.2008 to 31.12.2008). Part-I. Ministry of HRD, Govt. of India. Questions?.
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Mid Day Meal Scheme Ministry of HRD Government of India MDM-PAB Meeting – Daman & Diu on 23.04.2009
Review of Implementation of MDMS in Daman & Diu(Primary + Upper Primary)(1.4.2008 to 31.12.2008) Part-I Ministry of HRD, Govt. of India
Questions? • What is the level of coverage – Institution-wise, No. of children-wise, in terms of No. of meal served? • What is the level of unspent balances (Inventory) as on 31.03.08 as well as 31.12.08? • How regular the lifting of food grains? Is there any disruption/shortage in availability of food grains? • What is the level of lifting? • How about cooking cost? Was disbursed to Districts? What is the level of utilisation at school level? • How synchronous utilisation of food grains and cooking cost? • How utilisation of foodgrains reconcile with number of meal served? …… contd Ministry of HRD, Govt. of India
Contd ….., Questions? • How much MME was utilized? Under what activities? • What is the progress in construction of Kitchen Sheds and procurement of kitchen devices? Part –II • What is the trend in Enrollment and No. of children availing MDM from 2007 to 2008? • How well MDM data compares with SSA data and Census data? Ministry of HRD, Govt. of India
Benchmarks • Target Coverage: 100% (Institution-wise, No. of children-wise, in terms of No. of meal served) • Desirable stock in hand : 15% (+ or - 5%) • Lifting of foodgrains [1.4.08 to 31.12.08]: 67% (+ or - 10%) • Utilisation of foodgrains and cooking cost [1.4.08 to 31.12.08]: 67% (+ or – 10%) • Every month 1/12th of foodgrains is lifted & distributed. • Utilisation of foodgrains & cooking cost is synchronous. • State’s AWP&B is in accordance with M/HRD’s guidelines. • Data in the AWP&B is authentic, reliable & based on the records. Ministry of HRD, Govt. of India
Plan Vs Performance: (No. of Meals in Q1+Q2+Q3) ( 29% less) No. of meals (In lakh) (30% less) (28% less) Ministry of HRD, Govt. of India
Plan Vs Performance: (No. of children in Q1+Q2+Q3) ( 17% Less) (18% Less) No. of children (14% Less) Ministry of HRD, Govt. of India
No. of Working Days 17% less
Analysis: Foodgrains lifting (Month-wise cumulative) Foodgrains (in MTs) *: Including unspent balance of 322.95 MTs as on 31.3.2008 Ministry of HRD, Govt. of India
Analysis: Foodgrains lifting (Month-wise) Foodgrains (in MTs) *: Including unspent balance of 322.95 MTs as on 31.3.2008 Ministry of HRD, Govt. of India
Foodgrains Utilisation (1.4.08 to 31.12.08) Quantity (in MTS) (100%) (80%) (36%) Ministry of HRD, Govt. of India
Cooking Cost Disbursed and Utilisation(1.4.2008 to 31.12.2008) Rs. (in Lakhs) (100%) (69%) (51%) Ministry of HRD, Govt. of India
Mismatch in Utilisation of foodgrains and cooking cost (District-wise) % Utilisation Ministry of HRD, Govt. of India
MME Utilisation (1.4.08 to 31.12.08) Rs. In lakhs Nil Expenditure Ministry of HRD, Govt. of India
Transport AssistanceUtilisation (1.4.08 to 31.12.08) Rs. In lakhs Nil Expenditure Ministry of HRD, Govt. of India
Performance Score card – A Summary Ministry of HRD, Govt. of India
Analysis of State’s Proposal for 2009-10 Ministry of HRD, Govt. of India
Time Series – No. of Children (PRIMARY) No. of children 17% Less 2% Less Ministry of HRD, Govt. of India
Primary School Enrolment – SSA [Govt. + Govt.-aided + LB)Vs MDM 13309 No. of children 24% more 2% less Ministry of HRD, Govt. of India
Enrolment Vs Availing MDM (PRIMARY) No. of children 13039 15% less Ministry of HRD, Govt. of India
Population Vs Enrolment Vs Availing MDM during 2008-09 (UPPER PRIMARY) No. of children 57% more 7918 37% less 2009-10 (Proposed) *:SSA= Govt+LB+GA Ministry of HRD, Govt. of India
No. of School Working Days (Pry & U Pry)DISE Vs MDM Ministry of HRD, Govt. of India
Thank You Ministry of HRD, Govt. of India