Mid Day Meal Scheme

1. Mid Day Meal Scheme Ministry of HRD Government of India MDM-PAB Meeting – MAHARASHTRA On 9.03.2010

2. Review of Implementation of MDMS in MAHARASHTRA(Primary + Upper Primary)(1.4.2009 to 31.12.2009) 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 31.03.09 as well as 31.12.09? • 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 2008 to 2009? • 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%) • Availability of foodgrains [1.4.09 to 31.12.09]: 85% (+ or – 10%) • Utilisation of foodgrains and cooking cost [1.4.09 to 31.12.09]: 75% (+ 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. Approval Vs Achievement (No. of Meals) (Primary + Upper Primary) (1.4.2009 to 31.12.2009) (15% Less) No. of Meal (in Crore) Ministry of HRD, Govt. of India

7. Non-Coverage : Number of Meals ( PY + U PY) Probable Reasons: - Over / Under Budgeting, Non-coverage, Disruptions, Poor Quality of meals .

8. Approval Vs Achievement: (Avg. no of children during 1.4.09 to 31.12.09) ( 11% less) No. of children (In lakh) (15% less) (3% less) Ministry of HRD, Govt. of India

9. Non-coverage : No. of Children availing MDM (Primary) ….Cont Probable Reasons: - Over / Under Budgeting, Non-coverage, Disruptions, Poor Quality of meals .

10. Non-coverage : No. of Children availing MDM (Primary) Probable Reasons: - Over / Under Budgeting, Non-coverage, Disruptions, Poor Quality of meals .

11. Non-coverage : No. of Children availing MDM (Up. Primary) Probable Reasons: - Over / Under Budgeting, Non-coverage, Disruptions, Poor Quality of meals .

12. Approval Vs Achievement (No. of Working Days as on 31.12.09) 5% less No. of working days Ministry of HRD, Govt. of India

13. Analysis: Foodgrains lifting (Month-wise cumulative) Foodgrains (in MTs) *: Including unspent balance as on 31.3.2009 Ministry of HRD, Govt. of India

14. Analysis: Foodgrains lifting (Month-wise) Foodgrains (in MTs) *: Including unspent balance as on 31.3.2009 Ministry of HRD, Govt. of India

15. Analysis: Foodgrains Availability (1.4.09 to 31.12.09) Foodgrains (in MTs) 100% 67% Ministry of HRD, Govt. of India

16. Foodgrains Availability – Dist. wise Ministry of HRD, Govt. of India

17. Foodgrains Utilisation (1.4.09 to 31.12.09) Benchmark : 75% 3.28 Lakh MTs 2.18 Lakh MTs 1.84 Lakh MTs Ministry of HRD, Govt. of India

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

19. Cooking Cost Disbursed and Utilisation(1.4.2009 to 31.12.2009) Cooking Cost (in % Disbursed and utilisation.) Benchmark :75% Rs. 635.25 Cr. Rs. 325.18 Cr. Rs. 258.41 Cr. Ministry of HRD, Govt. of India

20. Mismatch in Utilisation of foodgrains and cooking cost (District-wise) State average: 56%(FG) & 51%(CC) Benchmark: 75% % Utilisation Ministry of HRD, Govt. of India

21. Reconciliation : No. of meals Vs Qty of Food grains

22. Reconciliation : No. of meals Vs Qty of Cooking Cost

23. MME Utilisation (1.4.09 to 31.12.09) Utilisation(Rs. In lakhs) Ministry of HRD, Govt. of India

24. Transport AssistanceUtilisation (1.4.09 to 31.12.09) Utilisation(Rs. In lakhs) (100%) (61%) Ministry of HRD, Govt. of India

25. Achievement during 2009-10 (Kitchen Sheds) Progress (in %) Ministry of HRD, Govt. of India

26. Achievement during 2009-10 (Kitchen Devices) Progress (in %) Ministry of HRD, Govt. of India

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

28. Analysis of State’s Proposal for 2010-11 Ministry of HRD, Govt. of India

29. Time Series – No. of Children (PRIMARY) (Down by 1.6%) (Up by 14.53%) No. of children (in lakhs) Ministry of HRD, Govt. of India

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

31. Population Vs Enrolment Vs Availed MDM (PRIMARY) No. of children (in lakhs) Q-1 Q-2 2010-11 (Proposed) Ministry of HRD, Govt. of India

32. Population Vs Enrolment Vs Availed MDM during 2009-10 (UPPER PRIMARY) No. of children (in lakhs) Q-1 Q-2 2010-11 (Proposed) *:SSA= Govt+LB+GA Ministry of HRD, Govt. of India

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

34. Proposal for Construction of Kitchen-cum-Store Proposal received from State for release of Rs. 96.82 Cr. for construction of 9231 kitchen –cum – store during 2009-10 and it is under process.

35. Proposal for Cook-cum-helper engaged in MDM Scheme No central assistance was released during 2009-10. Ministry of HRD, Govt. of India

36. Proposals and Recommendations Ministry of HRD, Govt. of India

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