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Mid Day Meal Scheme. Ministry of HRD Government of India. MDM-PAB Meeting – UTTARAKHAND on 04.05.2010. 1. 1. Review of Implementation of MDMS in UTTARAKHAND (Primary + Upper Primary) (1.4.2009 to 31.12.2009). Part-I.
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Mid Day Meal Scheme Ministry of HRD Government of India MDM-PAB Meeting – UTTARAKHAND on 04.05.2010 1 1
Review of Implementation of MDMS in UTTARAKHAND(Primary + Upper Primary)(1.4.2009 to 31.12.2009) Part-I Ministry of HRD, Govt. of India
No. of Schools Covered (PY + UP.PY) Total Coverage 98% Non-coverage : : 108 Schools (Primary) & 90 Schools (Upper Primary) 3 3
PAB Approval Vs State Performance (No. of Working Days in Q1+Q2+Q3) No. of Working days 100% 74% 78% Ministry of HRD, Govt. of India
PAB Approval Vs State Performance (No. of children in Q1+Q2+Q3) 91% Covered 79% 77% 82% 117% Covered 5
PAB Approval Vs State Performance (No. of Meals in Q1+Q2+Q3) Total Meals served 62% PRIMARY No. of Meal (in Crore) UPPER PRIMARY 100% 74% 61% 100% 74% 64% 6
Food Grains Utilisation(1.4.09 to 31.12.09) 74% benchmark Foodgrains (in MTs) 52% 100% Lifting includes drought affected areas also 7
Food grains lifting Month-wise(Q1+Q2+Q3)[FCI BIILS] Foodgrains (in MTs) • Including Unspent balance 8 Ministry of HRD, Govt. of India
Cooking Cost Utilisation(1.4.09 to 31.12.09) 74% benchmark 64% 100% 9 Ministry of HRD, Govt. of India
Mismatch of no of meals served, Cooking Cost utilised & Foodgrains utilised (Q1+Q2+Q3) Benchmark : 74% 10 Ministry of HRD, Govt. of India
MME Utilisation(1.4.09 to 31.12.09) Benchmark : 75% 100% 3% 11 Ministry of HRD, Govt. of India
Transport Assistance Utilisation(1.4.09 to 31.12.09) 49% 100% Rs.22.03 lakhs TA for Drought affected areas 12 Ministry of HRD, Govt. of India
Performance during 2006-10 (Kitchen Sheds) 100% utilisation of Physical 100% utilisation of Financial 13 Ministry of HRD, Govt. of India
Performance during 2006-10 (Kitchen Devices) 97% utilisation of Physical 65% utilisation of Financial 14 Ministry of HRD, Govt. of India
(No. of children –Drought affected Areas - 66 Tehsils) 77% 91% Covered 70% 117% Covered 89% 16 16 No. of Days approved - 32 & State served 32 days
Analysis of State’s Proposal for 2010-11 17 Ministry of HRD, Govt. of India
Time Series No of Children (PRIMARY) 88% 94% 77% 18 Ministry of HRD, Govt. of India
No of Children (PRIMARY) DISE 09-10 (Provisional) PAB Approval 09-10 DISE 08-09 PROPOSAL 2010-11 AVAILED MDM OPTED MDM Add. Requirement – 1 Raphel day school for disabled – 100 Children 19 Ministry of HRD, Govt. of India
Time Series No of Children (UPPER PRIMARY) 20 20 Ministry of HRD, Govt. of India
No of Children (UPPER PRIMARY) DISE 09-10 (Provisional) DISE 08-09 PAB Approval 09-10 STATE PROPOSAL 2010-11 OPTED MDM AVAILED MDM Add. Requirement – 36 Govt. aided Sanskrit Schools – 600 Children 21 21 Ministry of HRD, Govt. of India
Proposal for Kitchen Cum Stores * Govt + Govt aided Schools 23 23
No. ofCook-cum-helpers 24 24
Thank You 25 Ministry of HRD, Govt. of India