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Mid Day Meal Scheme

Mid Day Meal Scheme. Ministry of HRD Government of India. MDM-PAB Meeting – WEST BENGAL On 26.03.2009. Review of Implementation of MDMS in West Bengal (Primary + Upper Primary) (1.4.2008 to 31.12.2008). Part-I. Ministry of HRD, Govt. of India. Questions?.

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Mid Day Meal Scheme

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  1. Mid Day Meal Scheme Ministry of HRD Government of India MDM-PAB Meeting – WEST BENGAL On 26.03.2009

  2. Review of Implementation of MDMS in West Bengal(Primary + Upper Primary)(1.4.2008 to 31.12.2008) Part-I Ministry of HRD, Govt. of India

  3. 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 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 2007 to 2008? • How well MDM data compares with SSA data and Census data? Ministry of HRD, Govt. of India

  5. Benchmarks • Desirable stock in hand : 15% (+ or - 5%) • Utilisation of foodgrains and cooking cost [1.4.08 to 31.12.08]: 37% (+ 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. Plan Vs Performance (No. of Meal in Q1+Q2+Q3) No. of Meal (in Crore) 50% Less Ministry of HRD, Govt. of India

  7. Plan Vs Performance: (No. of children in Q1+Q2+Q3) (15% less) (8% more) No. of children (In lakh) (58% less) Ministry of HRD, Govt. of India

  8. Plan Vs Performance (No. of Working Days in Q1+Q2+Q3) No. of Working days (41% less) Ministry of HRD, Govt. of India

  9. NON-COVERAGE : Institutions (Primary) (10% Not Covered) No. of Institutions (4% Not Covered) (5% NC) (52% NC) Ministry of HRD, Govt. of India

  10. NON-COVERAGE : Institutions (Primary) –Dist-wise Ministry of HRD, Govt. of India

  11. NON-COVERAGE : Children availing MDM (U. Primary) No. of Children (In lakhs) (58% Not Covered) (60% Not Covered) (31% NC) Ministry of HRD, Govt. of India

  12. NON-COVERAGE : Children availing MDM (U. Primary)- Dist-wise Total no. of Districts = 20 (Fig. In Lakhs) Ministry of HRD, Govt. of India

  13. Analysis: Foodgrains lifting (Month-wise cumulative) Foodgrains (in MTs) *: Including unspent balance of 18851.09 MTs as on 31.3.2008 Ministry of HRD, Govt. of India

  14. Analysis: Foodgrains lifting (Month-wise) Foodgrains (in MTs) *: Including unspent balance of 18851.09 MTs as on 31.3.2008 Ministry of HRD, Govt. of India

  15. Level of Unspent Balance of foodgrains As on 31.3.2008 (% of annual allocation) As on 31.12.2008 (% of annual allocation)

  16. Analysis: Foodgrains Availability (1.4.08 to 31.12.08) Foodgrains (in MTs) 100% 47% Ministry of HRD, Govt. of India

  17. Foodgrains lifting (Availability) – Dist. wise Ministry of HRD, Govt. of India

  18. Foodgrains Utilisation (1.4.08 to 31.12.08) Benchmark of Utilization : 73% 2.70 lakh MTs % Utilisation 1.25 lakh MTs 1.03 lakh MTs Ministry of HRD, Govt. of India

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

  20. Cooking Cost Disbursed and Utilisation(1.4.2008 to 31.12.2008) Benchmark Utilisation: 73% Cooking Cost (in % Disbursed and utilisation.) Rs. 634.95 Cr. Rs. 372.30 Cr. Rs. 248.67 Cr. Ministry of HRD, Govt. of India

  21. Cooking Cost Utilisation – Dist. wise Ministry of HRD, Govt. of India

  22. MME Utilisation (1.4.08 to 31.12.08) Utilisation(Rs. In lakhs) 17% Ministry of HRD, Govt. of India

  23. Transport AssistanceUtilisation (1.4.08 to 31.12.08) Utilisation(Rs. In lakhs) (69%) Ministry of HRD, Govt. of India

  24. Achievement during 2008-09 (Kitchen Sheds) Progress (in %) Ministry of HRD, Govt. of India

  25. Achievement during 2008-09 (Kitchen Devices) Progress (in %) Ministry of HRD, Govt. of India

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

  27. Analysis of State’s Proposal for 2009-10 Ministry of HRD, Govt. of India

  28. Time Series – No. of Children (PRIMARY) No. of children (in lakhs) (down by 10%) (down by 21%) Ministry of HRD, Govt. of India

  29. Primary School Enrolment – SSA [Govt. + Govt.-aided + LB)Vs MDM (+6%) (-9%) No. of children (in lakhs) Ministry of HRD, Govt. of India

  30. Population Vs Enrolment Vs Availing MDM (PRIMARY) No. of children (in lakhs) 2009-10 (Proposed) Ministry of HRD, Govt. of India

  31. Population Vs Enrolment Vs Availing MDM during 2008-09 (UPPER PRIMARY) No. of children (in lakhs) 2009-10 (Proposed) *:SSA= Govt+LB+GA Ministry of HRD, Govt. of India

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

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

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