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Mid Day Meal Scheme

Mid Day Meal Scheme. Ministry of HRD Government of India. MDM-PAB Meeting – Kerala 03.03.2010. Review of Implementation of MDMS in Kerala (Primary + Upper Primary) (1.4.2009 to 31.12.2009). 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 – Kerala 03.03.2010

  2. Review of Implementation of MDMS in Kerala(Primary + Upper Primary)(1.4.2009 to 31.12.2009) Part-I Ministry of HRD, Govt. of India

  3. 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 31.03.09 as well as 31.12.09? • 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 2008 to 2009? • How well MDM data compares with SSA data and Census data? Ministry of HRD, Govt. of India

  5. Benchmarks • Target Coverage: 100% (Institution-wise, No. of children-wise, in terms of No. of meal served) • Desirable stock in hand : 15% (+ or - 5%) • Availability of foodgrains [1.4.09 to 31.12.09]: 85% (+ or – 10%) • Utilisation of foodgrains and cooking cost [1.4.09 to 31.12.09]: 75% (+ 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. Approval Vs Achievement (No. of Meals during 1.4.09 to 31.12.09) (Primary + Upper Primary) (24% less) No. of Meals (in Crore) Ministry of HRD, Govt. of India

  7. Approval Vs Achievement: (Avg. no of children availed MDM during 1.4.09 to 31.12.09) ( 4% Less) No. of children (In lakh) (1% more) (11% less) Ministry of HRD, Govt. of India

  8. Coverage : No. of Children availed MDM (Up. Primary) Ministry of HRD, Govt. of India

  9. Approval Vs Achievement (No. of Working Days as on 31.12.09) No. of working days (21% less) Ministry of HRD, Govt. of India

  10. Analysis: Foodgrains lifting (Month-wise cumulative) Foodgrains (in MTs) *: Including unspent balance as on 31.3.2009 Ministry of HRD, Govt. of India

  11. Analysis: Foodgrains lifting (Month-wise) Foodgrains (in MTs) *: Including unspent balance as on 31.3.2009 Ministry of HRD, Govt. of India

  12. Analysis: Foodgrains Availability (1.4.09 to 31.12.09) Foodgrains (in MTs) 100% 52% Ministry of HRD, Govt. of India

  13. Foodgrains Availability (Lifting + O.B) – Dist. wise Total : 14 Dists Ministry of HRD, Govt. of India

  14. Foodgrains Utilisation (1.4.09 to 31.12.09) Benchmark : 75% 73097 MTs 38180 Lakh MTs 38020 Lakh MTs Ministry of HRD, Govt. of India

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

  16. Cooking Cost Disbursed and Utilisation(1.4.2009 to 31.12.2009) Cooking Cost (in % Disbursed and utilisation.) Benchmark :75% Rs. 265.77 Cr. Rs. 265.76 Cr. Rs. 136.95 Cr. Ministry of HRD, Govt. of India

  17. MME Utilisation (1.4.09 to 31.12.09) (Rs. In lakhs) 7% Ministry of HRD, Govt. of India

  18. Transport AssistanceUtilisation (1.4.09 to 31.12.09) (Rs. In lakhs) Rs. 548.25 Lakhs (100%) Rs. 263.18 Lakhs 48% Ministry of HRD, Govt. of India

  19. Achievement during 2009-10 (Kitchen Sheds) Progress (in %) Ministry of HRD, Govt. of India

  20. Achievement during 2009-10 (Kitchen Devices) Progress (in %) Ministry of HRD, Govt. of India

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

  22. Analysis of State’s Proposal for 2010-11 Ministry of HRD, Govt. of India

  23. Population Vs Enrolment Vs Availing MDM during 2009-10 (PRIMARY) No. of children (in lakhs) Q-1 Q-2 Q-3 2010-11 (Proposed) Ministry of HRD, Govt. of India

  24. Population Vs Enrolment Vs Availed MDM during 2009-10 (UPPER PRIMARY) No. of children (in lakhs) 11.08 Q-1 Q-2 Q-3 2010-11 (Proposed) Ministry of HRD, Govt. of India

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

  26. Proposal for Cook-cum-helper engaged in MDM Scheme Central assistance was released for payment of honorarium to 12,410 cook-cum-helper in 2009-10. Ministry of HRD, Govt. of India

  27. Proposal for Construction of Kitchen-cum-Store Ministry of HRD, Govt. of India

  28. Thank You

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