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Mid Day Meal Scheme

Mid Day Meal Scheme. Ministry of HRD Government of India. MDM-PAB Meeting – Karnataka On 16.02.2010. Review of Implementation of MDMS in Karnataka (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 – Karnataka On 16.02.2010

  2. Review of Implementation of MDMS in Karnataka(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) (Primary + Upper Primary) Down by 0.14% No. of Meal (in Crore) Ministry of HRD, Govt. of India

  7. Non-Coverage : Number of Meals ( PY + U PY) Probable Reasons: - Over / Under Budgeting, Non-coverage, Disruptions, Poor Quality of meals .

  8. Approval Vs Achievement: (Avg no. of children during 1.4.09 to 31.12.09) ( 5% less) No. of children (In lakh) (5% less) (5% less) Ministry of HRD, Govt. of India

  9. Non-coverage : No. of Children availing MDM (Primary) Probable Reasons: - Over / Under Budgeting, Non-coverage, Disruptions, Poor Quality of meals .

  10. Non-coverage : No. of Children availing MDM (Up. Primary) Probable Reasons: - Over / Under Budgeting, Non-coverage, Disruptions, Poor Quality of meals .

  11. Approval Vs Achievement (No. of Working Days as on 31.12.09) 4.6% excess No. of working days 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% 65% Ministry of HRD, Govt. of India

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

  16. Foodgrains Utilisation (1.4.09 to 31.12.09) Benchmark : 75% 1.45 Lakh MTs 1.04 Lakh MTs 0.94 Lakh 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) Cooking Cost (in % Disbursed and utilisation.) Benchmark :75% Rs. 300.70 Cr. Rs. 300.70 Cr. Rs. 212.70 Cr. Ministry of HRD, Govt. of India

  19. Mismatch in Utilisation of foodgrains and cooking cost (District-wise) State average: 65%(FG) & 71%(CC) Benchmark: 75% % Utilisation Ministry of HRD, Govt. of India

  20. Reconciliation : No. of meals Vs Qty of Food grains

  21. MME Utilisation (1.4.09 to 31.12.09) Utilisation(Rs. In lakhs) Ministry of HRD, Govt. of India

  22. Transport AssistanceUtilisation (1.4.09 to 31.12.09) Utilisation(Rs. In lakhs) (100%) (63%) Ministry of HRD, Govt. of India

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

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

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

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

  27. Time Series – No. of Children (PRIMARY) (Down by 0.51%) (Down by 4.08%) No. of children (in lakhs) Ministry of HRD, Govt. of India

  28. Primary School Enrolment – SSA [Govt. + Govt.-aided + LB)Vs MDM No. of children (in lakhs) Ministry of HRD, Govt. of India

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

  30. Population Vs Enrolment Vs Availing MDM during 2009-10 (UPPER PRIMARY) No. of children (in lakhs) Q-1 Q-2 2010-11 (Proposed) *:SSA= Govt+LB+GA Ministry of HRD, Govt. of India

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

  32. Thank You Ministry of HRD, Govt. of India

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