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Mid Day Meal Scheme. Ministry of HRD Government of India. MDM-PAB Meeting – MADHYA PRADESH On 02.04.2009. Review of Implementation of MDMS in Madhya 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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Mid Day Meal Scheme

Ministry of HRD

Government of India

MDM-PAB Meeting – MADHYA PRADESH

On 02.04.2009


Review of Implementation of MDMS in Madhya Pradesh(Primary + Upper Primary)(1.4.2008 to 31.12.2008)

Part-I

Ministry of HRD, Govt. of India


Questions?

  • What is the level of unspent balances as on 31.03.08?

  • 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


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


Benchmarks

  • Desirable stock in hand : 15% (+ or - 5%)

  • Lifting of foodgrains [1.4.08 to 31.12.08]: 80% (+ or – 10%)

    • Utilisation of foodgrains and cooking cost [1.4.08 to 31.12.08]: 69% (+ 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


Plan Vs Performance (No. of Meal in Q1+Q2+Q3)

5% More

No. of Meal (in Crore)

Ministry of HRD, Govt. of India


Plan Vs Performance: (No. of children in Q1+Q2+Q3)

( 2% more)

(1% less)

No. of children (In lakh)

(10% more)

Ministry of HRD, Govt. of India


Plan Vs Performance (No. of Working Days in Q1+Q2+Q3)

(3% more)

No. of Working days

Ministry of HRD, Govt. of India


Analysis: Foodgrains lifting (Month-wise cumulative)

Foodgrains (in MTs)

*: Including unspent balance of 20099.61 MTs as on 31.3.2008

Ministry of HRD, Govt. of India


Analysis: Foodgrains lifting (Month-wise)

Foodgrains (in MTs)

*: Including unspent balance of 20099.61 MTs as on 31.3.2008

Ministry of HRD, Govt. of India


Huge Unspent Balance of foodgrains

As on 31.12.2008

(Foodgrains in MTs)


Analysis: Foodgrains Availability (1.4.08 to 31.12.08)

Foodgrains (in MTs)

100%

87%

Ministry of HRD, Govt. of India


Foodgrains lifting (Availability) – Dist. wise

Ministry of HRD, Govt. of India


Foodgrains Utilisation (1.4.08 to 31.12.08)

Benchmark of Availability : 80%

2.16 Lakh MTs

Benchmark of Utilization : 69%

1.88 Lakh MTs

1.53 Lakh MTs

Ministry of HRD, Govt. of India


Foodgrains Utilization– Dist. wise

Ministry of HRD, Govt. of India


Cooking Cost Disbursed and Utilisation(1.4.2008 to 31.12.2008)

Benchmark

Availability: 80%

Utilization: 69%

Cooking Cost (in % Disbursed and utilisation.)

Rs. 454.94 Cr.

Rs. 425.35 Cr.

Rs. 302.70 Cr.

Ministry of HRD, Govt. of India


Cooking Cost Utilisation – Dist. wise

Ministry of HRD, Govt. of India


MME Utilisation (1.4.08 to 31.12.08)

Utilisation(Rs. In lakhs)

87%

Ministry of HRD, Govt. of India


Transport AssistanceUtilisation (1.4.08 to 31.12.08)

Utilisation(Rs. In lakhs)

(100%)

(61%)

Ministry of HRD, Govt. of India


Achievement during 2008-09 (Kitchen Sheds)

Progress (in %)

Ministry of HRD, Govt. of India


Achievement during 2008-09 (Kitchen Devices)

Progress (in %)

Ministry of HRD, Govt. of India


Performance Score card – A Summary

Ministry of HRD, Govt. of India


Analysis of State’s Proposal for 2009-10

Ministry of HRD, Govt. of India


Time Series – No. of Children (PRIMARY)

(down by 3%)

No. of children (in lakhs)

(down by 1%)

Ministry of HRD, Govt. of India


Primary School Enrolment – SSA [Govt. + Govt.-aided + LB)Vs MDM

No. of children (in lakhs)

Ministry of HRD, Govt. of India


Population Vs Enrolment Vs Availing MDM (PRIMARY)

No. of children (in lakhs)

2009-10 (Proposed)

*: Including additional 2.42 Lakh children enrolled in Madarsa

Ministry of HRD, Govt. of India


Population Vs Enrolment Vs Availing MDM during 2008-09 (UPPER PRIMARY)

No. of children (in lakhs)

2009-10 (Proposed)

*:SSA= Govt+LB+GA

*: Including additional 3,678 children enrolled in Madarsa

Ministry of HRD, Govt. of India


No. of School Working Days (Pry & U Pry)DISE Vs MDM

Ministry of HRD, Govt. of India


Thank You

Ministry of HRD, Govt. of India


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