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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

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

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
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
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
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 i n q1 q2 q3
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
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 i n q1 q2 q3
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
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
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
Huge Unspent Balance of foodgrains

As on 31.12.2008

(Foodgrains in MTs)


Analysis foodgrains availability 1 4 08 to 31 12 08
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
Foodgrains lifting (Availability) – Dist. wise

Ministry of HRD, Govt. of India


Foodgrains utilisation 1 4 08 to 31 12 08
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
Foodgrains Utilization– Dist. wise

Ministry of HRD, Govt. of India


Cooking cost disbursed and utilisation 1 4 2008 to 31 12 2008
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
Cooking Cost Utilisation – Dist. wise

Ministry of HRD, Govt. of India


Mme utilisation 1 4 08 to 31 12 08
MME Utilisation (1.4.08 to 31.12.08)

Utilisation(Rs. In lakhs)

87%

Ministry of HRD, Govt. of India


Transport assistance utilisation 1 4 08 to 31 12 08
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
Achievement during 2008-09 (Kitchen Sheds)

Progress (in %)

Ministry of HRD, Govt. of India


Achievement during 2008 09 kitchen devices
Achievement during 2008-09 (Kitchen Devices)

Progress (in %)

Ministry of HRD, Govt. of India


Performance score card a summary
Performance Score card – A Summary

Ministry of HRD, Govt. of India


Analysis of state s proposal for 2009 10

Analysis of State’s Proposal for 2009-10

Ministry of HRD, Govt. of India


Time series no of children primary
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
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
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
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
No. of School Working Days (Pry & U Pry) DISE Vs MDM

Ministry of HRD, Govt. of India


Thank you

Thank You

Ministry of HRD, Govt. of India


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