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Mid Day Meal Scheme

Mid Day Meal Scheme. Ministry of HRD Government of India. MDM-PAB Meeting – Punjab 09.03.2010. Review of Implementation of MDMS in Punjab (Primary + Upper Primary) (1.4.2009 to 31.12.2009). Part-I. Ministry of HRD, Govt. of India. Questions?.

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Mid Day Meal Scheme

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  1. Mid Day Meal Scheme Ministry of HRD Government of India MDM-PAB Meeting – Punjab 09.03.2010

  2. Review of Implementation of MDMS in Punjab(Primary + Upper Primary)(1.4.2009 to 31.12.2009) Part-I Ministry of HRD, Govt. of India

  3. 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 31.03.09 as well as 31.12.09? • 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

  4. 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 2008 to 2009? • How well MDM data compares with SSA data and Census data? Ministry of HRD, Govt. of India

  5. Benchmarks • Target Coverage: 100% (Institution-wise, No. of children-wise, in terms of No. of meal served) • Desirable stock in hand : 15% (+ or - 5%) • Availability of foodgrains [1.4.09 to 31.12.09]: 85% (+ or – 10%) • Utilisation of foodgrains and cooking cost [1.4.09 to 31.12.09]: 75% (+ 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

  6. Approval Vs Achievement (No. of Meals during 1.4.09 to 31.12.09) (Primary + Upper Primary) (15% less) No. of Meals (in Crore) Ministry of HRD, Govt. of India

  7. Approval Vs Achievement: (Avg. no of children availed MDM during 1.4.09 to 31.12.09) ( 4% Less) No. of children (In lakh) (2% less) (5% less) Ministry of HRD, Govt. of India

  8. Approval Vs Achievement (No. of Working Days during 1.4.09 to 31.12.09) (Primary + Upper Primary) (11% less) No. of Working Days Ministry of HRD, Govt. of India

  9. Coverage : No. of Children availed MDM (Primary) Ministry of HRD, Govt. of India

  10. Coverage : No. of Children availed MDM (Up. Primary) Ministry of HRD, Govt. of India

  11. Analysis: Foodgrains lifting (Month-wise cumulative) Foodgrains (in MTs) *: Including unspent balance as on 31.3.2009 Ministry of HRD, Govt. of India

  12. Analysis: Foodgrains lifting (Month-wise) Foodgrains (in MTs) *: Including unspent balance as on 31.3.2009 Ministry of HRD, Govt. of India

  13. Analysis: Foodgrains Availability (1.4.09 to 31.12.09) Foodgrains (in MTs) 100% 76% Ministry of HRD, Govt. of India

  14. Foodgrains Availability (Lifting + O.B) – Dist. wise Ministry of HRD, Govt. of India

  15. Foodgrains Utilisation (1.4.09 to 31.12.09) Benchmark : 75% 50,318 MTs 38,083 MTs 30,811 MTs Ministry of HRD, Govt. of India

  16. Foodgrains Utilization– Dist. wise 2 District 10 District 8 District Ministry of HRD, Govt. of India

  17. Cooking Cost Disbursed and Utilisation(1.4.2009 to 31.12.2009) Cooking Cost (in % Disbursed and utilisation.) Benchmark :75% Rs. 96.33 Cr. Rs. 61.55 Cr. Rs. 55.69 Cr. Ministry of HRD, Govt. of India

  18. MME Utilisation (1.4.09 to 31.12.09) (Rs. in Lakh ) 37% Ministry of HRD, Govt. of India

  19. Transport AssistanceUtilisation (1.4.09 to 31.12.09) (Rs. In lakhs) Rs. 377.28 Lakhs (100%) Rs. 108.37 Lakhs 29% Ministry of HRD, Govt. of India

  20. Achievement during 2009-10 (Kitchen Sheds) 18,445 units Rs. 110.67 cr. 12,202 units Rs. 73.21 cr. Progress (in %) 6,243 units Rs. 37.45 cr. Ministry of HRD, Govt. of India

  21. Achievement during 2009-10 (Kitchen Devices) 18,969 units Rs. 9.48 cr. Progress (in %) 10,317units Rs. 5.19 cr. 8,652 units Rs. 4.32 cr. Ministry of HRD, Govt. of India

  22. Performance Score card – A Summary Ministry of HRD, Govt. of India

  23. Analysis of State’s Proposal for 2010-11 Ministry of HRD, Govt. of India

  24. Population Vs Enrolment Vs Availing MDM during 2009-10 (PRIMARY) No. of children (in lakhs) Q-1 Q-3 Q-2 2010-11 (Proposed) Ministry of HRD, Govt. of India

  25. Population Vs Enrolment Vs Availed MDM during 2009-10 (UPPER PRIMARY) No. of children (in lakhs) 6.89 Q-3 Q-1 Q-2 2010-11 (Proposed) Ministry of HRD, Govt. of India

  26. No. of School Working Days (Pry & U Pry)DISE Vs MDM Ministry of HRD, Govt. of India

  27. Proposal for Cook-cum-helper engaged in MDM Scheme Central assistance was released for payment of honorarium to 15,907 cook-cum-helper in 2009-10. Ministry of HRD, Govt. of India

  28. Proposal for Construction of Kitchen-cum-Store * 524 Kitchen-cum-store have been sanctioned in 2009-10. Ministry of HRD, Govt. of India

  29. Proposals and Recommendations Ministry of HRD, Govt. of India

  30. Thank You

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