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Mid Day Meal Scheme. Ministry of HRD Government of India. MDM-PAB Meeting - MIZORAM on 27.04.2010. 1. 1. Review of Implementation of MDMS in MIZORAM (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 - MIZORAM on 27.04.2010 1 1
Review of Implementation of MDMS in MIZORAM(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% 76% 77% Ministry of HRD, Govt. of India
PAB Approval Vs State Performance (No. of children in Q1+Q2+Q3) 96% 91% Covered 96% 97% 117% Covered Note: (Primary):All Districts are showing exactly 96% coverage district wise. (Upper Primary):All Districts are showing exactly 97% coverage district wise. 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% 76% 73% 100% 76% 75% Note: (Primary): All Districts are showing 73% meals served. (Upper Primary):All Districts are showing 75% meals served. 6
Food Grains Utilisation(1.4.09 to 31.12.09) 81% 76% Benchmark Foodgrains (in MTs) 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) 106% 76% Benchmark 9 Ministry of HRD, Govt. of India
Mismatch of no of meals served, Cooking Cost utilised & Foodgrains utilised (Q1+Q2+Q3) Benchmark : 76% 10 Ministry of HRD, Govt. of India
MME Utilisation(1.4.09 to 31.12.09) 47% 100% 11 Ministry of HRD, Govt. of India
Transport Assistance Utilisation(1.4.09 to 31.12.09) 66% 100% 12 Ministry of HRD, Govt. of India
Performance during 2006-10 (Kitchen Sheds) 100% utilisation of Physical 100% utilisation of Financial 13 Ministry of HRD, Govt. of India
Performance during 2006-10 (Kitchen Devices) 100% utilisation of Physical 100% 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 No of Children (PRIMARY) DISE 09-10 NOT AVAILABLE 17 Ministry of HRD, Govt. of India
No of Children (PRIMARY) DISE 09-10 NOT AVAILABLE DISE 08-09 PAB Approval 09-10 STATE PROPOSAL 2010-11 OPTED MDM AVAILED MDM Additional requirement – 4983 Children DISE (08-09) – Govt + Govt.Aided 18
Time Series No of Children (UPPER PRIMARY) DISE 09-10 NOT AVAILABLE 19 19 Ministry of HRD, Govt. of India
No of Children (UPPER PRIMARY) DISE 09-10 NOT AVAILABLE DISE 08-09 (Govt +GA) STATE PROPOSAL 2010-11 MDM-PAB Approval 09-10 OPTED MDM AVAILED MDM Additional Requirement -2820 Children 20 20 Ministry of HRD, Govt. of India
No. of Cook-cum-helpers 23 23
Thank You 24 Ministry of HRD, Govt. of India