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Mid Day Meal Scheme. Ministry of HRD Government of India. MDM-PAB Meeting – WEST BENGAL On 26.03.2009. Review of Implementation of MDMS in West Bengal (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 – WEST BENGAL

On 26.03.2009


Review of Implementation of MDMS in West Bengal(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%)

    • Utilisation of foodgrains and cooking cost [1.4.08 to 31.12.08]: 37% (+ 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)

No. of Meal (in Crore)

50% Less

Ministry of HRD, Govt. of India


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

(15% less)

(8% more)

No. of children (In lakh)

(58% less)

Ministry of HRD, Govt. of India


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

No. of Working days

(41% less)

Ministry of HRD, Govt. of India


NON-COVERAGE : Institutions (Primary)

(10% Not Covered)

No. of Institutions

(4% Not Covered)

(5% NC)

(52% NC)

Ministry of HRD, Govt. of India


NON-COVERAGE : Institutions (Primary) –Dist-wise

Ministry of HRD, Govt. of India


NON-COVERAGE : Children availing MDM (U. Primary)

No. of Children (In lakhs)

(58% Not Covered)

(60% Not Covered)

(31% NC)

Ministry of HRD, Govt. of India


NON-COVERAGE : Children availing MDM (U. Primary)- Dist-wise

Total no. of Districts = 20 (Fig. In Lakhs)

Ministry of HRD, Govt. of India


Analysis: Foodgrains lifting (Month-wise cumulative)

Foodgrains (in MTs)

*: Including unspent balance of 18851.09 MTs as on 31.3.2008

Ministry of HRD, Govt. of India


Analysis: Foodgrains lifting (Month-wise)

Foodgrains (in MTs)

*: Including unspent balance of 18851.09 MTs as on 31.3.2008

Ministry of HRD, Govt. of India


Level of Unspent Balance of foodgrains

As on 31.3.2008

(% of annual allocation)

As on 31.12.2008

(% of annual allocation)


Analysis: Foodgrains Availability (1.4.08 to 31.12.08)

Foodgrains (in MTs)

100%

47%

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 Utilization : 73%

2.70 lakh MTs

% Utilisation

1.25 lakh MTs

1.03 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

Utilisation: 73%

Cooking Cost (in % Disbursed and utilisation.)

Rs. 634.95 Cr.

Rs. 372.30 Cr.

Rs. 248.67 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)

17%

Ministry of HRD, Govt. of India


Transport AssistanceUtilisation (1.4.08 to 31.12.08)

Utilisation(Rs. In lakhs)

(69%)

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)

No. of children (in lakhs)

(down by 10%)

(down by 21%)

Ministry of HRD, Govt. of India


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

(+6%)

(-9%)

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)

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

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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