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Mid Day Meal Scheme

Mid Day Meal Scheme. Ministry of HRD Government of India. MDM-PAB Meeting – Goa 09.03.2010. Review of Implementation of MDMS in Goa (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 – Goa 09.03.2010

  2. Review of Implementation of MDMS in Goa(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 during 1.4.09 to 31.12.09) (Primary + Upper Primary) No. of Meals (in Crore) (30% less) Ministry of HRD, Govt. of India

  7. Approval Vs Achievement: (Avg. no of children availed MDM during 1.4.09 to 31.12.09) ( 1% Less) No. of children (In Thousand) (1% more) (3% less) Ministry of HRD, Govt. of India

  8. Approval Vs Achievement: (No. of Working Days during 1.4.09 to 31.12.09) (28% less) No. of Working Days ( 33% Less) Ministry of HRD, Govt. of India

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

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

  11. Analysis: Foodgrains Availability (1.4.09 to 31.12.09) Foodgrains (in MTs) 100% 51% Ministry of HRD, Govt. of India

  12. Foodgrains Utilisation (1.4.09 to 31.12.09) Benchmark : 75% 4,567 MTs 2,340 MTs 2,177 MTs Ministry of HRD, Govt. of India

  13. Cooking Cost Disbursed and Utilisation(1.4.2009 to 31.12.2009) Cooking Cost (in % Disbursed and utilisation.) Benchmark :75% Rs. 16.67 Cr. Rs. 8.93 Cr. Rs. 7.95Cr. Ministry of HRD, Govt. of India

  14. MME Utilisation (1.4.09 to 31.12.09) (Rs. in Lakh ) 58% Ministry of HRD, Govt. of India

  15. Transport AssistanceUtilisation (1.4.09 to 31.12.09) (Rs. In lakhs) Rs. 34.25 Lakhs (100%) Rs. 8.77 Lakhs 26% 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 Availing MDM during 2009-10 (PRIMARY) No. of children (in Thousands) Q-3 Q-1 Q-2 2010-11 (Proposed) Recommendation Ministry of HRD, Govt. of India

  19. Population Vs Enrolment Vs Availed MDM during 2009-10 (UPPER PRIMARY) No. of children (in Thousands) 65.00 Q-2 Q-1 Q-3 2010-11 (Proposed) Recommendation 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 The work of supply of MDM has been allotted to registered self help group. All the arrangement of appointments of cook cum helper and the remuneration is managed by the SHG. The State has submitted the requirement of one helper to serve the meal to the students in each primary school and two helpers for each upper primary school. The proposal is not as per GOI norm. Ministry of HRD, Govt. of India

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

  23. Thank You

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