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Mid Day Meal Scheme

Mid Day Meal Scheme. Ministry of HRD Government of India. MDM-PAB Meeting – Dadra & Nagar Haveli 13.04.2010. Review of Implementation of MDMS in Dadra & Nagar Haveli (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 – Dadra & Nagar Haveli 13.04.2010

  2. Review of Implementation of MDMS in Dadra & Nagar Haveli(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) (9% less) No. of Meals (in Lakhs) Ministry of HRD, Govt. of India

  8. Approval Vs Achievement: (Avg. no of children availed MDM during 1.4.09 to 31.12.09) No. of children ( 5% Less) (6% less) (1% more) 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) (4% less) No. of Working Days Ministry of HRD, Govt. of India

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

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

  12. Analysis: Foodgrains Availability (1.4.09 to 31.12.09) Foodgrains (in MTs) 100% 58% 58% Ministry of HRD, Govt. of India

  13. Cooking Cost Disbursed and Utilisation(1.4.2009 to 31.12.2009) Rs. in lakhs Cooking Cost (in % Disbursed and utilisation.) Benchmark :75% 138% 100% 97% Ministry of HRD, Govt. of India

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

  15. Transport AssistanceUtilisation (1.4.09 to 31.12.09) (Rs. In lakhs) Rs. 5.95 Lakhs (100%) Rs. 2.51 Lakhs 42% Ministry of HRD, Govt. of India

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

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

  18. Population Vs Enrolment Vs Availed MDM during 2009-10 (PRIMARY) No. of children DISE 09-10 24688 DISE 08-09 PAB Appr. 09-10 Avg availed MDM Demand for 10-11 Opted for MDM 2010-11 (Proposed) Ministry of HRD, Govt. of India

  19. Population Vs Enrolment Vs Availed MDM during 2009-10 (UPPER PRIMARY) No. of children 11,697 Demand for 10-11 DISE 09-10 DISE 08-09 Avg availed MDM PAB Appr. 09-10 Opted for MDM 2010-11 (Proposed) Ministry of HRD, Govt. of India

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

  21. Proposal for Cook-cum-helper engaged in MDM Scheme Rs 14.46 lakh was sanctioned for honorarium of 482 cooks-cum helper during 2009-10 for 4 months (Dec. 09 to March 2010) Ministry of HRD, Govt. of India

  22. Proposal for Construction of Kitchen-cum-Store 99 kitchen sheds have been sanctioned for UT in 2006-07 and the fund of Rs. 59.40 Lakhs was released in the name of director of accounts in 2006-07, but the fund could not be withdrawn by the UT as the post of Director of Accounts not exist in the UT. Ministry of HRD, Govt. of India

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

  24. Thank You

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