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Mid Day Meal Scheme

Mid Day Meal Scheme. Ministry of HRD Government of India. MDM-PAB Meeting – UTTAR PRADESH On 09.04.2009. Review of Implementation of MDMS in Uttar Pradesh (Primary + Upper Primary) (1.4.2008 to 31.12.2008). 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 – UTTAR PRADESH On 09.04.2009

  2. Review of Implementation of MDMS in Uttar Pradesh(Primary + Upper Primary)(1.4.2008 to 31.12.2008) 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 31.03.08 as well as 31.12.08? • 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 2007 to 2008? • 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%) • Lifting of foodgrains [1.4.08 to 31.12.08]: 85% (+ or – 10%) • Utilisation of foodgrains and cooking cost [1.4.08 to 31.12.08]: 73% (+ 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. NON-COVERAGE : Institutions (Primary) (3% Not Covered) (3% Not Covered) No. of Institutions (17% NC) (7% NC) Ministry of HRD, Govt. of India

  7. NON-COVERAGE : Institutions (Primary) –Dist-wise Ministry of HRD, Govt. of India

  8. NON-COVERAGE : Institutions ( Upper Primary) (9% Not Covered) (9% Not Covered) No. of Institutions (10% NC) Ministry of HRD, Govt. of India

  9. NON-COVERAGE : Institutions ( Up. Primary) –Dist-wise Ministry of HRD, Govt. of India

  10. Plan Vs Performance: (No. of children in Q1+Q2+Q3) ( 26% Less) (22% Less) No. of children (In lakh) (39% Less) Ministry of HRD, Govt. of India

  11. No. of Children availing MDM (Primary) MDM-PAB Approval (Target) Vs. Average no. of Children Availed MDM (Achievement) Probable Reasons: - Over / Under Budgeting, Non-coverage, Disruptions, Poor Quality of meals .

  12. No. of Children availing MDM ( Upper Primary) MDM-PAB Approval (Target) Vs. Average no. of Children Availed MDM (Achievement) Cntd... Probable Reasons: - Over / Under Budgeting, Non-coverage, Disruptions, Poor Quality of meals .

  13. No. of Children availing MDM ( Upper Primary) MDM-PAB Approval (Target) Vs. Average no. of Children Availed MDM (Achievement) Probable Reasons: - Over / Under Budgeting, Non-coverage, Disruptions, Poor Quality of meals .

  14. Plan Vs Performance (No. of Working Days in Q1+Q2+Q3) (12% more) No. of Working days Ministry of HRD, Govt. of India

  15. Plan Vs Performance (No. of Meal in Q1+Q2+Q3) (Primary + Upper Primary) 17% Less No. of Meal (in Crore) Ministry of HRD, Govt. of India

  16. Number of Meals ( PY + U PY) MDM-PAB Approval (Target) Vs. Meals actually served (Achievement) Probable Reasons: - Over / Under Budgeting, Non-coverage, Disruptions, Poor Quality of meals .

  17. Analysis: Foodgrains lifting (Month-wise cumulative) Foodgrains (in MTs) *: Including unspent balance of 59370.00 MTs as on 31.3.2008 Ministry of HRD, Govt. of India

  18. Analysis: Foodgrains lifting (Month-wise) Foodgrains (in MTs) *: Including unspent balance of 59370.00 MTs as on 31.3.2008 Ministry of HRD, Govt. of India

  19. Huge Unspent Balance of foodgrains (Foodgrains in MTs) As on 31.12.2008

  20. Analysis: Foodgrains Availability (1.4.08 to 31.12.08) Foodgrains (in MTs) 100% 80% Ministry of HRD, Govt. of India

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

  22. Foodgrains Utilisation (1.4.08 to 31.12.08) Benchmark : 73% 4.10 Lakh MTs 3.27 Lakh MTs 2.37 Lakh MTs Ministry of HRD, Govt. of India

  23. Foodgrains Utilization– Dist. wise Ministry of HRD, Govt. of India

  24. Cooking Cost Disbursed and Utilisation(1.4.2008 to 31.12.2008) Benchmark :73% Cooking Cost (in % Disbursed and utilisation.) Rs. 809.15 Cr. Rs. 703.60 Cr. Rs. 462.26 Cr. Ministry of HRD, Govt. of India

  25. Cooking Cost Utilisation – Dist. wise Ministry of HRD, Govt. of India

  26. Mismatch in Utilisation of foodgrains and cooking cost (District-wise) State average: 58%(FG) & 57%(CC) % Utilisation Ministry of HRD, Govt. of India

  27. Mismatch in Utilisation of foodgrains and cooking cost (District-wise) State average: 58%(FG) & 57%(CC) % Utilisation Ministry of HRD, Govt. of India

  28. Reconciliation : No. of meals Vs Qty of foodgrains

  29. Reconciliation : No. of meals Vs Cooking Cost (Rs. In Lakhs)

  30. MME Utilisation (1.4.08 to 31.12.08) Utilisation(Rs. In lakhs) 27% Ministry of HRD, Govt. of India

  31. Transport AssistanceUtilisation (1.4.08 to 31.12.08) Utilisation(Rs. In lakhs) (100%) (76%) Ministry of HRD, Govt. of India

  32. Achievement during 2008-09 (Kitchen Sheds) Progress (in %) Ministry of HRD, Govt. of India

  33. Achievement during 2008-09 (Kitchen Devices) Progress (in %) Ministry of HRD, Govt. of India

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

  35. Analysis of State’s Proposal for 2009-10 Ministry of HRD, Govt. of India

  36. Time Series – No. of Children (PRIMARY) (down by 7%) No. of children (in lakhs) (down by 17%) Ministry of HRD, Govt. of India

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

  38. Population Vs Enrolment Vs Availing MDM (PRIMARY) No. of children (in lakhs) 2009-10 (Proposed) Ministry of HRD, Govt. of India

  39. Population Vs Enrolment Vs Availing MDM during 2008-09 (UPPER PRIMARY) No. of children (in lakhs) 2009-10 (Proposed) *:SSA= Govt+LB+GA Ministry of HRD, Govt. of India

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

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

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