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Mid Day Meal Scheme. Ministry of HRD Government of India. MDM-PAB Meeting - SIKKIM on 20.04.2010. 1. 1. Review of Implementation of MDMS in SIKKIM (Primary + Upper Primary) (1.4.2009 to 31.12.2009). Part-I. Ministry of HRD, Govt. of India.
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Mid Day Meal Scheme Ministry of HRD Government of India MDM-PAB Meeting - SIKKIM on 20.04.2010 1 1
Review of Implementation of MDMS in SIKKIM(Primary + Upper Primary)(1.4.2009 to 31.12.2009) Part-I Ministry of HRD, Govt. of India
PAB Approval Vs State Performance (No. of Working Days in Q1+Q2+Q3) No. of Working days 100% 83% 83% Ministry of HRD, Govt. of India
PAB Approval Vs State Performance (No. of children in Q1+Q2+Q3) 91% Covered 91% No. of children (In lakh) 97% 117% Covered 117% Low coverage (Primary):South (85% Children),West (89% Children) Excess coverage (Upper Primary):East (120% Children),South (119% Children) 5 Ministry of HRD, Govt. of India
PAB Approval Vs State Performance (No. of Meals in Q1+Q2+Q3) PRIMARY No. of Meal (in Crore) UPPER PRIMRY 100% 83% 75% 100% 83% 97% Low coverage (Primary): SOUTH (70%), WEST (74%) 6
Food Grains Utilisation(1.4.09 to 31.12.09) 83% (1875 MTs) 75% Foodgrains (in MTs) Entire lifted foodgrains have been utilised leaving NIL buffer stock for continuance of prog. 7
Food grains lifting Month-wise(Q1+Q2+Q3)[FCI BIILS] Foodgrains (in MTs) * Including Unspent balance 8 Ministry of HRD, Govt. of India
Cooking Cost Utilisation(1.4.09 to 31.12.09) 83% (510 Lakhs) 9 Ministry of HRD, Govt. of India
Mismatch of no of meals served, Cooking Cost utilised & Foodgrains utilised (Q1+Q2+Q3) Benchmark : 83% 10 Ministry of HRD, Govt. of India
MME Utilisation(1.4.09 to 31.12.09) 11 Ministry of HRD, Govt. of India
Transport Assistance Utilisation(1.4.09 to 31.12.09) 12 Ministry of HRD, Govt. of India
Performance during 2006-10 (Kitchen Sheds) 89% utilisation of Physical 89% utilisation of Financial 13 Ministry of HRD, Govt. of India
Performance during 2006-10 (Kitchen Devices) 43% utilisation of Physical 42% utilisation of Financial 14 Ministry of HRD, Govt. of India
Analysis of State’s Proposal for 2010-11 16 Ministry of HRD, Govt. of India
Time Series (PRIMARY) No. of children (in lakhs) Provisional 17 Ministry of HRD, Govt. of India
No of Children (PRIMARY) No. of children (in lakhs) DISE 09-10 (Provisional) DISE 08-09 PAB Approval 09-10 STATE PROPOSAL 2010-11 OPTED MDM AVAILED MDM 18 Ministry of HRD, Govt. of India
Time Series (UPPER PRIMARY) No. of children (in lakhs) Provisional 19 19 Ministry of HRD, Govt. of India
No of Children (UPPER PRIMARY) No. of children (in lakhs) DISE 08-09 DISE 09-10(Provisional) STATE PROPOSAL 2010-11 MDM-PAB Approval 09-10 OPTED MDM AVAILED MDM 20 20 Ministry of HRD, Govt. of India
Cook-cum-helpers 22 22
Thank You 23 Ministry of HRD, Govt. of India