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Mid Day Meal Scheme

Mid Day Meal Scheme. Ministry of HRD Government of India. MDM-PAB Meeting – West Bengal 27.04.2010. Review of Implementation of MDMS in West Bengal (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 – West Bengal 27.04.2010

  2. Review of Implementation of MDMS in West Bengal(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 Institutions covered during 1.4.09 to 31.12.09) No. of Institutions Ministry of HRD, Govt. of India

  7. Approval Vs Achievement (No. of Meals during 1.4.09 to 31.12.09) (Primary + Upper Primary) No. of Meals (in Crore) (25% less) Ministry of HRD, Govt. of India

  8. Approval Vs Achievement: (Avg. no of children availed MDM during 1.4.09 to 31.12.09) ( 17% Less) No. of children (In lakh) (6% less) (40% less) Ministry of HRD, Govt. of India

  9. Approval Vs Achievement: (No. of Working Days during 1.4.09 to 31.12.09) No. of working days (8% less) Working days covered in Upper Primary varies from 102 to 146 days except Kolkata and D/Dinajpur where MDM has not been served in Upper Primary Ministry of HRD, Govt. of India

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

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

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

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

  14. Analysis: Foodgrains Availability (1.4.09 to 31.12.09) Foodgrains (in MTs) 100% 47% Ministry of HRD, Govt. of India

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

  16. Foodgrains Utilisation (1.4.09 to 31.12.09) Benchmark : 75% 267043.54 MTs 126647.38 MTs 126267.82 MTs Ministry of HRD, Govt. of India

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

  18. Cooking Cost Disbursed and Utilisation(1.4.2009 to 31.12.2009) Benchmark :75% Cooking Cost (in % Disbursed and utilisation.) Rs. 631.43 cr Rs. 512.39 cr. Rs. 317.18 cr. Ministry of HRD, Govt. of India

  19. MME Utilisation (1.4.09 to 31.12.09) (Rs. in Lakh ) Ministry of HRD, Govt. of India

  20. Transport AssistanceUtilisation (1.4.09 to 31.12.09) (Rs. In lakhs) Rs. 2002.83 Lakhs (100%) 0% Ministry of HRD, Govt. of India

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

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

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

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

  25. Population Vs Enrolment Vs Availed MDM during 2009-10 (PRIMARY) No. of children (in lakhs) Opted for MDM PAB Approval for 09-10 Avg. Availed MDM Demand for 10-11 DISE 08-09 Population 2010-11 (Proposed) Ministry of HRD, Govt. of India

  26. Population Vs Enrolment Vs Availed MDM during 2009-10 (Upper PRIMARY) No. of children (in lakhs) DISE 08-09 PAB Approval for 09-10 Demand for 10-11 Opted for MDM Avg. Availed MDM 2010-11 (Proposed) Ministry of HRD, Govt. of India

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

  28. Proposal for Cook-cum-helper engaged in MDM Scheme Rs. 46.18 Cr. was sanctioned for honorarium to 153918 cooks during 2009-10 Ministry of HRD, Govt. of India

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

  30. Proposals and Recommendations Ministry of HRD, Govt. of India

  31. Thank You

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