mid day meal scheme
DESCRIPTION
Mid Day Meal Scheme. Ministry of HRD Government of India. MDM-PAB Meeting – Daman & Diu on 23.04.2009. Review of Implementation of MDMS in Daman & Diu (Primary + Upper Primary) (1.4.2008 to 31.12.2008). Part-I. Ministry of HRD, Govt. of India. Questions?. - PowerPoint PPT PresentationTRANSCRIPT
1
Mid Day Meal SchemeMinistry of HRD
Government of IndiaMDM-PAB Meeting – Daman & Diuon 23.04.2009
Review of Implementation of MDMS in Daman & Diu
(Primary + Upper Primary)
(1.4.2008 to 31.12.2008)
Part-I
Ministry of HRD, Govt. of India
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 31.03.08 as well as 31.12.08?
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
Target Coverage: 100% (Institution-wise, No. of children-wise, in terms of No. of meal served)
Desirable stock in hand : 15% (+ or - 5%)
Lifting of foodgrains [1.4.08 to 31.12.08]: 67% (+ or - 10%)
Utilisation of foodgrains and cooking cost [1.4.08 to 31.12.08]: 67% (+ 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 Meals in Q1+Q2+Q3)
Ministry of HRD, Govt. of India
(30% less)
( 29% less)
(28% less)
Plan Vs Performance: (No. of children in Q1+Q2+Q3)
13346
5134
18480
10917
4391
15308
02000400060008000
100001200014000160001800020000
Primary Upper Primary Total (PY + U PY)
PAB Approval Actuals
Ministry of HRD, Govt. of India
(18% Less)
( 17% Less)
(14% Less)
17% less
Short coverage of working days
i) Details of short coverage of working days in Q1,Q2 & Q3
DistrictWorking
days MDM served
on DiffDiff in
%Daman 157 135 22 14%Diu 157 96 61 39%
Analysis: Foodgrains lifting (Month-wise cumulative)
0
50
100
150
200
250
300
350
400
Apr, 08* May Jun Jul Aug Sep Oct Nov Dec,08
Cum Actual lifting Cum Ideal lifting
Ministry of HRD, Govt. of India
*: Including unspent balance of 322.95 MTs as on 31.3.2008
Analysis: Foodgrains lifting (Month-wise)
0.00
20.00
40.00
60.00
80.00
100.00
120.00
140.00
Apr, 08* May Jun Jul Aug Sep Oct Nov,08 Dec,08
Actual lifting Ideal lifting
Ministry of HRD, Govt. of India
*: Including unspent balance of 322.95 MTs as on 31.3.2008
Foodgrains Utilisation (1.4.08 to 31.12.08)
440
352
160
0
100
200
300
400
500
Allocation Lifting (Availability) Utilization
Ministry of HRD, Govt. of India
(100%)
(80%)
(36%)
Cooking Cost Disbursed and Utilisation(1.4.2008 to 31.12.2008)
162
112
82
020406080
100120140160180
Allocation Availability Utilization
Ministry of HRD, Govt. of India
(100%)
(69%)
(51%)
Mismatch in Utilisation of foodgrains and cooking cost (District-wise)
41%
29%
36%
54%
45%51%
0%
10%
20%
30%
40%
50%
60%
Daman Diu Total
Foodgrains Cooking Cost
Benchmark : 67%
Ministry of HRD, Govt. of India
MME Utilisation (1.4.08 to 31.12.08)
1.68
00.000.200.400.600.801.001.201.401.601.80
Allocation Total Exp.
100 %
Ministry of HRD, Govt. of India
Nil Expenditure
Transport Assistance Utilisation (1.4.08 to 31.12.08)
3.29
00.00
0.50
1.00
1.50
2.00
2.50
3.00
3.50
Allocation Total Exp.
Ministry of HRD, Govt. of India
Nil Expenditure
Performance Score card – A Summary
Sl. No.
Component Achievement Benchmark
1. Foodgrains Lifting 80% 77%
2. Foodgrains Utilisation 36% 67%
3. Cooking Cost Utilisation 51% 67%
4. MME Utilisation 0% 75%
5. QPRs 3 nos. 3 nos.
6. Transportation Assistance 0% 77%
7. Kitchen Shed construction 100% 100%
8. Kitchen Devices procurement 100% 100%
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)
13346 133461303911034
02000400060008000
10000120001400016000
MDM Enrolment Availing MDM
2007-08 2008-09
Ministry of HRD, Govt. of India
2% Less17% Less
Primary School Enrolment – SSA [Govt. + Govt.-aided + LB) Vs MDM
10729
13346
02000400060008000
10000120001400016000
Enrollment
SSA (07-08) MDM (07-08) MDM (08-09)
Ministry of HRD, Govt. of India
1330924% more2% less
Enrolment Vs Availing MDM (PRIMARY)
13346 1303913346
11034
52005400560058005
10005120051400516005
2007-08 2008-09 2009-10
MDM Enrolment Availing MDM Proposal for 2009-10
Ministry of HRD, Govt. of India
1303915% less
Population Vs Enrolment Vs Availing MDM during 2008-09 (UPPER PRIMARY)
5041
7918
4964
0100020003000400050006000700080009000
2008-09
SSA*-Enrollment 2007-08 MDM EnrolmentNo. of children availing MDM Proposed for 2009-10
Ministry of HRD, Govt. of India
*:SSA= Govt+LB+GA
2009-10 (Proposed)
7918
37% less
57% more
No. of School Working Days (Pry & U Pry)DISE Vs MDM
Ministry of HRD, Govt. of India
Sl. No Year As per DISE Data
As per MDM Sanctions
1 2006-07 186 202
3 2007-08 194 209
4 2008-09 Not available 209
5 2009-10 Not available 216(State’s claim for
2009-10)
Thank You
Ministry of HRD, Govt. of India