mid day meal scheme
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111
Mid Day Meal SchemeMinistry of HRD
Government of IndiaMDM-PAB Meeting - MEGHALAYA on
13.04.2010
2
Review of Implementation of
MDMS in MEGHALAYA(Primary + Upper Primary)
(1.4.2009 to 31.12.2009)
Part-I
Ministry of HRD, Govt. of India
33
No. of Schools Covered (PY + UP.PY)
7422
2652
10074
7422
2652
10074
0
2000
4000
6000
8000
10000
12000
Primary Upper Primary Total (PY + U PY)
No. of Institutes No. of Institutes serving MDM
44
PAB Approval Vs State Performance
(No. of children in Q1+Q2+Q3)
503844
139859
363985
472081
123710
348371
0
100000
200000
300000
400000
500000
600000
Primary Upper Primary Total (PY + U PY)
As per PAB Approval As per State (Actuals)
Ministry of HRD, Govt. of India
96% Covered
88% Covered
94% Covered
Non coverage (Primary): Jaintia Hills(13% Children), West Garo Hills(11% Children) …Non coverage (Upper Primary): East Khasi Hills(34% Children), Jaintia Hills(20% Children)..
5
PAB Approval Vs State Performance (No. of Working Days in Q1+Q2+Q3)
161165
200
0
50
100
150
200
250
PAB Approval for FY-2009-10
PAB Approval for Q1,Q2, Q3
As per State (Actuals) Q1,Q2, Q3
Ministry of HRD, Govt. of India
83% 81%100%
66
PAB Approval Vs State Performance
(No. of Meals in Q1+Q2+Q3)
7.608.31
10.07
0.00
2.00
4.00
6.00
8.00
10.00
12.00
PAB Approval for FY-2009-10
PAB Approval(Q1+Q2+Q3) As per State (Q1+Q2+Q3)
Meals served
Meals to be
served
100% 83% 75%
Non coverage (Primary): Jaintia Hills(30% Meals), West Garo Hills(28% Meals) …Non coverage (Upper Primary): East Khasi Hills(46% Meals), Jaintia Hills(35% Meals)..
7
Food Grains Utilisation(1.4.09 to 31.12.09)
1006010793
8633
733
11475
0
2000
4000
6000
8000
10000
12000
14000
O.B.(01.04.09) Allocation Lifting(AWP&B)
Availability Utilisation
Food Grain unutilised:Jaintia Hills(49% FG),East Khasi Hills(37% FG),West Garo Hills(08%FG) …
20% less utilized
88
Food grains lifting Month-wise(Q1+Q2+Q3)[FCI BIILS]
4773
6265
9181
908
4080
30121977
86077650
6694
5738
4781
38252869
956
1913
0
1000
2000
3000
4000
5000
6000
7000
8000
9000
10000
Apr* May Jun Jul Aug Sep Oct Nov Dec
Cum Actual l ifting Cum Ideal l ifting
Ministry of HRD, Govt. of India
* Including Unspent balance## includes November and December lifting
##
9Ministry of HRD, Govt. of India
20152254
1691
239
2253
0
500
1000
1500
2000
2500
O.B.(01.04.09) Allocation Released Availability Utilisation
Cook
ing
Cost
(In
lakh
s)
25%
Cooking Cost Utilisation (1.4.09 to 31.12.09)
Cooking Cost unutilised:Jaintia Hills(36% CC), East Khasi Hills(38% CC)
10Ministry of HRD, Govt. of India
37.76
50.87
22.47
13.11
50.87
0
10
20
30
40
50
60
O.B.(01.04.09) Allocation Released Availability Utilisation
MM
E (In
lakh
s) MME Utilisation (1.4.09 to 31.12.09)
56%
11Ministry of HRD, Govt. of India
143.44 143.45
0.000.01
143.44
0
20
40
60
80
100
120
140
160
O.B.(01.04.09) Allocation Received Availability Utilisation
TA (I
n la
khs)
Transport Assistance Utilisation (1.4.09 to 31.12.09)
1212
Performance during 2006-10 (Kitchen Sheds)4301
25812581
4301
Physical (units) Financial (Lakhs)
Allocated Performance(C+IP )
Ministry of HRD, Govt. of India
100% utilisation of Physical 100% utilisation of Financial
1313
Performance during 2006-10 (Kitchen Devices)
150
3007
150
3007
Physical (units) Financial (Lakhs)
Allocated Performance(C+IP)
Ministry of HRD, Govt. of India
100% utilisation of Physical 100% utilisation of Financial
14
Performance Score card 2009-2010Sl Component Performan
ce Benchmark
1. No of Schools covered under MDM
100% 100%
2. No of Children (PY+ UP.PY) 94% 100%3. No of Working Days 81% 83%5. Foodgrains Utilisation 75% 83%6. Cooking Cost Utilisation 75% 83%7. MME Utilisation 44% 75%8. Transport Assistance 00% 75%9. Kitchen Shed construction 100% 100%10. Kitchen Devices
procurement100% 100%
11. QPRs 3 nos. 3 nos.
1515
Analysis of State’s Proposal for 2010-11
Ministry of HRD, Govt. of India
1616
Time Series (PRIMARY)
4.18
2.60
3.45
4.15
3.64 3.48
0
1
1
2
2
3
3
4
4
5
DISE MDM-PAB Approval Availed MDM
2008-09 2009-10
Ministry of HRD, Govt. of India
Prov
isio
nal
APR
08-
MA
R 0
9
1717
No of Children (PRIMARY)
4.18
3.64 3.773.48 3.48
4.15
Ministry of HRD, Govt. of India
DIS
E 08
-09
MD
M-P
AB
A
ppro
val
09-1
0
STA
TE P
RO
POSA
L 20
10-1
1
AVA
ILED
MD
M
DIS
E 09
-10
(Pro
visi
onal
)
OPT
ED M
DM
1818
Time Series (UPPER PRIMARY)
1.16
1.40
1.241.34
1.401.24
0
0
0
1
1
1
1
1
2
DISE MDM-PAB Approval Availed MDM
2008-09 2009-10
Ministry of HRD, Govt. of India
Prov
isio
nal
APR
08-
MA
R 0
9
1919
No of Children (UPPER PRIMARY)
1.16
1.401.31
1.24 1.241.33
Ministry of HRD, Govt. of India
DIS
E 08
-09
MD
M-P
AB
A
ppro
val
09-1
0
STA
TE P
RO
POSA
L
2010
-11
AVA
ILED
MD
M
DIS
E 09
-10(
Prov
isio
nal)
OPT
ED M
DM
2020
No. of School days
No Source of Data No of Days1 DISE 2002 MDM approval (09-10) 2003 Benchmark(Q1+Q2+Q3) 1654 Performance(Q1+Q2+Q3
)161
5 State Proposal: PrimaryUpper Primary
200220
2121
Proposal for Kitchen –cum –stores
No Item No.1 Total No. of Institutions 100742 Total Sanctioned (06-10) 57684 Gap 37235 State Proposal ( 2010-11) 3723
2222
Proposal for Kitchen Devices
No Item No.1 Total No. of Institutions 100742 Total Sanctioned (06-10) 93744 Gap 7005 State Proposal ( 2010-11) 700
2323
Cook-cum-helpers
No Item No.1 Total No. of Institutions 100742 Total requirement 227853 Already Sanctioned 78154 Balance requirement (2-3) 14970
2424
Thank You
Ministry of HRD, Govt. of India
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