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Mid Day Meal Scheme. Ministry of HRD Government of India. MDM-PAB Meeting – JAMMU & KASHMIR on 14.07.2010. 1. 1. Review of Implementation of MDMS in JAMMU & KASHMIR (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 – JAMMU & KASHMIR on 14.07.2010 1 1
Review of Implementation of MDMS in JAMMU & KASHMIR(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) Ref: Table 2, 2.1, 2.2, Fact Sheet Total Coverage 100% 3 3
PAB Approval Vs State Performance (No. of Working Days in Q1+Q2+Q3) Ref: Table 1.2, Fact Sheet No. of Working days 100% 89% 64% Ministry of HRD, Govt. of India
PAB Approval Vs State Performance (No. of children in Q1+Q2+Q3) Ref: Table 1.1, Fact Sheet 91% Covered 87% 85% 117% Covered 94% 5
PAB Approval Vs State Performance (No. of Meals in Q1+Q2+Q3) Ref: Table 3.3 & 3.4, Fact Sheet Total Meals served 57% No. of Meal (in Crore) 100% 100% 89% 54% 89% 61% PRIMARY UPPER PRIMARY 8
Food Grains Utilisation(1.4.09 to 31.12.09) Ref: Table 4, Fact Sheet 89% benchmark 57% Foodgrains (in MTs) 100% 9
Food grains lifting [APR-DEC][CONSOLIDATED FCI BIILS] Ref: Table 4.4, Fact Sheet Foodgrains (in MTs) • Including Unspent balance 10 Ministry of HRD, Govt. of India
MISMATCH IN FOODGRAIN LIFTING [APR-DEC] Ref: Table 4.4, Fact Sheet 25% DIFFERENCE Foodgrains (in MTs) AS PER AWP&B 2010-11 SUBMITTED BY THE STATE ON THE BASIS OF FCI BIILS RECEIVED & PAID 11 11 Ministry of HRD, Govt. of India
Cooking Cost Utilisation(1.4.09 to 31.12.09) Ref: Table 5, Fact Sheet 89% benchmark 35% 100% 12 Ministry of HRD, Govt. of India
Mismatch of no of meals served, Cooking Cost utilised & Foodgrains utilised (Q1+Q2+Q3) 13 Ministry of HRD, Govt. of India
MME Utilisation(1.4.09 to 31.12.09) Ref: Table 6, Fact Sheet * 100% * Authorised by Finance Department in the month of FEB-2010 & expenditure incurred in the month of March-2010. 14 Ministry of HRD, Govt. of India
Transport Assistance Utilisation(1.4.09 to 31.12.09) Ref: Table 7, Fact Sheet 100% 2% 15 Ministry of HRD, Govt. of India
Performance during 2006-10 (Kitchen Sheds) Ref: Table 8.3, Fact Sheet 82% utilisation of Physical 82% utilisation of Financial 16 Ministry of HRD, Govt. of India
Performance during 2006-10 (Kitchen Devices) Ref: Table 8.6, Fact Sheet 99% utilisation of Physical 99% utilisation of Financial 17 Ministry of HRD, Govt. of India
Analysis of State’s Proposal for 2010-11 19 Ministry of HRD, Govt. of India
Time Series No of Children (PRIMARY) Ref: Table 9, Fact Sheet 88% 96% 85% 20 Ministry of HRD, Govt. of India
No of Children (PRIMARY) Ref: Table 9, Fact Sheet PAB Approval 09-10 DISE 08-09 DISE 09-10 PROPOSAL 2010-11 AVAILED MDM OPTED MDM 21 Ministry of HRD, Govt. of India
Time Series No of Children (UPPER PRIMARY) Ref: Table 10, Fact Sheet 103% 112% 92% 22 22 Ministry of HRD, Govt. of India
No of Children (UPPER PRIMARY) Ref: Table 10, Fact Sheet PAB Approval 09-10 DISE 08-09 DISE 09-10 STATE PROPOSAL 2010-11 OPTED MDM AVAILED MDM 23 23 Ministry of HRD, Govt. of India
No. of School days Ref: Table 10, Fact Sheet 24
No. ofCook-cum-helpers 27 27
Thank You 28 Ministry of HRD, Govt. of India