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