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Mid Day Meal Scheme

Mid Day Meal Scheme. Ministry of HRD Government of India. MDM-PAB Meeting – Madhya Pradesh 20.04.2010. Review of Implementation of MDMS in Madhya Pradesh (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 – Madhya Pradesh 20.04.2010

  2. Review of Implementation of MDMS in Madhya Pradesh(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 Institutions covered during 1.4.09 to 31.12.09) No. of Institutions Ministry of HRD, Govt. of India

  7. Approval Vs Achievement (No. of Meals during 1.4.09 to 31.12.09) (Primary + Upper Primary) (11% less) No. of Meals (in Crore) Ministry of HRD, Govt. of India

  8. Approval Vs Achievement: (Avg. no of children availed MDM during 1.4.09 to 31.12.09) ( 7% Less) No. of children (In lakh) (9% less) (1% less) Ministry of HRD, Govt. of India

  9. Approval Vs Achievement (No. of Working Days during 1.4.09 to 31.12.09) (Primary + Upper Primary) (1% Less) No. of Working Days Ministry of HRD, Govt. of India

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

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

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

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

  14. Analysis: Foodgrains Availability (1.4.09 to 31.12.09) Foodgrains (in MTs) 100% 73% Ministry of HRD, Govt. of India

  15. Foodgrains Availability – Dist. wise Ministry of HRD, Govt. of India

  16. Foodgrains Utilisation (1.4.09 to 31.12.09) Benchmark : 75% 254151.74 MTs 186187.70 MTs 164324.92 MTs Ministry of HRD, Govt. of India

  17. Foodgrains Utilization – Dist. wise Ministry of HRD, Govt. of India

  18. Cooking Cost Disbursed and Utilisation(1.4.2009 to 31.12.2009) Benchmark :75% Cooking Cost (in % Disbursed and utilisation.) Rs. 460.52 cr Rs. 414.02 cr. Rs. 320.76 cr. Ministry of HRD, Govt. of India

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

  20. Transport AssistanceUtilisation (1.4.09 to 31.12.09) (Rs. In lakhs) Rs. 1759.10 Lakhs Rs. 1314.13 Lakhs (100%) 75% Ministry of HRD, Govt. of India

  21. Achievement during 2009-10 (Kitchen Sheds) Progress (in %) Ministry of HRD, Govt. of India

  22. Achievement during 2009-10 (Kitchen Devices) Progress (in %) Ministry of HRD, Govt. of India

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

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

  25. Population Vs Enrolment Vs Availed MDM during 2009-10 (PRIMARY) No. of children (in lakhs) Population DISE 08-09 DISE 09-10 Unpublished PAB Approval for 09-10 Opted for MDM Avg. Availed MDM Population Demand for 10-11 2010-11 (Proposed) Ministry of HRD, Govt. of India

  26. Population Vs Enrolment Vs Availed MDM during 2009-10 (Upper PRIMARY) No. of children (in lakhs) Population DISE 09-10 Unpublished DISE 08-09 PAB Approval for 09-10 Opted for MDM Avg. Availed MDM Demand for 10-11 2010-11 (Proposed) Ministry of HRD, Govt. of India

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

  28. Proposal for Cook-cum-helper engaged in MDM Scheme Rs. 96.54 Cr. was sanctioned for honorarium to 321814 cooks during 2009-10 Ministry of HRD, Govt. of India

  29. Proposal for Construction of Kitchen-cum-Store The state has reported requirement of 2570 kitchen shed in Primary schools and 2870 kitchen sheds in upper primary schools (Total 5440 kitchen sheds). State Government has unspent balance of Rs. 1240.20 lakh for 2067 kitchen shed for upper primary schools. Now actual requirement is Rs. 4384.59 lakh for 3373 kitchen sheds. Ministry of HRD, Govt. of India

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

  31. Thank You

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