mid day meal scheme

Mid Day Meal SchemeMinistry of HRD

Government of IndiaMDM-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

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?

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.

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

5% More

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

(1% less)

( 2% more)

(10% more)

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

(3% more)

Analysis: Foodgrains lifting (Month-wise cumulative)

*: Including unspent balance of 20099.61 MTs as on 31.3.2008

Analysis: Foodgrains lifting (Month-wise)

*: Including unspent balance of 20099.61 MTs as on 31.3.2008

Huge Unspent Balance of foodgrains

(Foodgrains in MTs)As on 31.12.2008

Analysis: Foodgrains Availability (1.4.08 to 31.12.08)

100%87%

Foodgrains lifting (Availability) – Dist. wise

Foodgrains Utilisation (1.4.08 to 31.12.08)

Benchmark of Availability : 80%

Benchmark of Utilization : 69%2.16 Lakh MTs

1.88 Lakh MTs

1.53 Lakh MTs

Foodgrains Utilization– Dist. wise

Cooking Cost Disbursed and Utilisation(1.4.2008 to 31.12.2008)

Benchmark Availability: 80%Utilization: 69%

Rs. 425.35 Cr.Rs. 454.94 Cr.

Rs. 302.70 Cr.

Cooking Cost Utilisation – Dist. wise

MME Utilisation (1.4.08 to 31.12.08)

Transport Assistance Utilisation (1.4.08 to 31.12.08)

(100%)

Achievement during 2008-09 (Kitchen Sheds)

Achievement during 2008-09 (Kitchen Devices)

Performance Score card – A Summary

Sl. No.

Component Achievement Benchmark

1. Foodgrains Availability 87% 80%

2. Foodgrains Utilisation 71% 69%

3. Cooking Cost Utilisation 71% 69%

4. MME Utilisation 87% 100%

5. Kitchen Shed construction 76% 100%

6. Kitchen Devices procurement

87% 100%

7 QPRs received 1 no. 3 nos.

Analysis of State’s Proposal for 2009-10

Time Series – No. of Children (PRIMARY)

(down by 3%)

(down by 1%)

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

Population Vs Enrolment Vs Availing MDM (PRIMARY)

2009-10 (Proposed)

*: Including additional 2.42 Lakh children enrolled in Madarsa

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

*:SSA= Govt+LB+GA

2009-10 (Proposed)

*: Including additional 3,678 children enrolled in Madarsa

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

Sl. No Year As per DISE Data

As per MDM Sanctions

1 2006-07 219 246

3 2007-08 226 245

4 2008-09 Not available 219

5 2009-10 Not available 236(State’s claim for

2009-10)

Thank You

mid day meal scheme

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mid day meal scheme