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Mid Day Meal Scheme

Mid Day Meal Scheme. Ministry of HRD Government of India. MDM-PAB Meeting – Jammu & Kashmir on 16.04.2009. 1. Review of Implementation of MDMS in Jammu & Kashmir (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 – Jammu & Kashmir on 16.04.2009 1

  2. Review of Implementation of MDMS in Jammu & Kashmir(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 is 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 it disbursed to Districts? What is the level of its utilisation at school level? • How utilisation of food grains and cooking cost is synchronized? • How is the utilisation of foodgrains reconciled with the number of meals 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 • Target Coverage: 100% (Institution-wise, No. of children-wise, in terms of No. of meal served) • Desirable stock in hand : 10% (+ or - 5%) • Lifting of food grains as on 31-12-08 : 85% • Utilisation of foodgrains and cooking cost [1.4.08 to 31.12.08]: 74% (+ or – 10%) • Every month 1/12th of foodgrains is required to be lifted & distributed. • Utilisation of foodgrains & cooking cost should be synchronous. • State’s AWP&B should be in accordance with MHRD’s guidelines. • Data in the AWP&B should be authentic, reliable & based on the records. 5 Ministry of HRD, Govt. of India

  6. No. of Schools Covered (PY + UP.PY) 100% covered 100% covered 100% covered

  7. PAB Approval Vs State Performance (No. of children in Q1+Q2+Q3) 94% Covered 88% Covered No. of children (In lakh) 114% Covered Ministry of HRD, Govt. of India

  8. No. of Children availing MDM (Primary)-JAMMU MDM-PAB Approval (Target) Vs. Average no. of Children Availed MDM (Achievement)

  9. No. of Children availing MDM ( Upper Primary)-JAMMU MDM-PAB Approval (Target) Vs. Average no. of Children Availed MDM (Achievement)

  10. No. of Children availing MDM (Primary)-KASHMIR MDM-PAB Approval (Target) Vs. Average no. of Children Availed MDM (Achievement)

  11. No. of Children availing MDM ( Upper Primary)-KASHMIR MDM-PAB Approval (Target) Vs. Average no. of Children Availed MDM (Achievement)

  12. PAB Approval Vs State Performance (No. of Working Days in Q1+Q2+Q3) (100%) No. of Working days (61%) 74%) Ministry of HRD, Govt. of India

  13. PAB Approval Vs State Performance(No. of Meals in Q1+Q2+Q3) Benchmark 74 % meals to be served meals served No. of Meal (in Crore) 100% 74% 57%

  14. Number of Meals ( PY + U PY)-JAMMU MDM-PAB Approval (Target) Vs. Meals actually served (Achievement)

  15. Number of Meals ( PY + U PY)-KASHMIR MDM-PAB Approval (Target) Vs. Meals actually served (Achievement)

  16. Foodgrains Lifting as per G.O.I. (1.4.08 to 31.12.08) Foodgrains (in MTs) Benchmark (74+10)% 43% 100% Ministry of HRD, Govt. of India

  17. Foodgrains Lifting as per AWP&B 09-10 Foodgrains (in MTs) Benchmark (74+10)% 100% 54% Ministry of HRD, Govt. of India

  18. Foodgrains Lifting Mismatch (1.4.08 to 31.12.08) Foodgrains (in MTs) 11% Excess Ministry of HRD, Govt. of India

  19. Food grains lifting Month-wise cumulative (Including USB*) Foodgrains (in MTs) • Including unspent balance of 1739 MTs as on 31.3.2008 Ministry of HRD, Govt. of India

  20. Foodgrains Utilisation (Q1+Q2+Q3) Foodgrains (in MTs) Benchmark 74% 100% 47% 54% Note : Availability (as per the AWP&B 2009-10) = 16607.347 Ministry of HRD, Govt. of India

  21. Cooking Cost Utilisation(1.4.2008 to 31.12.2008) Benchmark 74% 100% 33% 67% Ministry of HRD, Govt. of India

  22. Mismatch in Utilisation of Foodgrains and Cooking cost (District-wise)-JAMMU % Utilisation Ministry of HRD, Govt. of India

  23. Mismatch in Utilisation of Foodgrains and Cooking cost (District-wise)-KASHMIR % Utilisation 23 Ministry of HRD, Govt. of India

  24. Reconciliation : No. of meals Vs Qty of foodgrains-JAMMU There is no difference between expected & actual consumption Kashmir Division.

  25. Reconciliation : No. of meals Vs Cooking Cost-JAMMU (Rs. In Lakhs)

  26. Mismatch of Utilisation-AWP&B 09-10No of meals served, Cooking Cost, Foodgrains (Q1+Q2+Q3) Ministry of HRD, Govt. of India

  27. MME Utilisation (1.4.08 to 31.12.08) 100% 100% As per the deficiency note reply : Expenditure ending DEC 08 was not reported from any source. Ministry of HRD, Govt. of India

  28. Transport AssistanceUtilisation(1.4.08 to 31.12.08) 100% 100% As per the deficiency note reply : Expenditure will be reported in the 4th Quarter. Ministry of HRD, Govt. of India

  29. Achievement during 2008-09 (Kitchen Sheds) 3% 3% As per the deficiency note reply : 3107 kitchen sheds have been completed But information regarding expenditure is not provided. Ministry of HRD, Govt. of India

  30. Achievement during 2008-09 (Kitchen Devices) 99% 99% Ministry of HRD, Govt. of India

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

  32. ISSUES • Confirmation of foodgrains lifted by state Govt. of Jammu & Kashmir from FCI for the period May, 08 to DEC.08 for Primary & Sept. 08 to Dec. 08 for Upper Primary is still awaited. • Information sought by the ministry is never sent/ sent late. QPRs for 3 Quarters have not been sent despite reminders. .

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

  34. Time Series – No. of Children (PRIMARY) 04% 12% No. of children (in lakhs) Ministry of HRD, Govt. of India

  35. Primary School Enrolment – SSA [Govt. + Govt.-aided + LB)Vs MDM 04% No. of children (in lakhs) Ministry of HRD, Govt. of India

  36. Population Vs Enrolment Vs Availing MDM (PRIMARY) 04% 12% No. of children (in lakhs) Ministry of HRD, Govt. of India

  37. Population Vs Enrolment Vs Availing MDM during 2008-09(UPPER PRIMARY) No. of children (in lakhs) Ministry of HRD, Govt. of India

  38. No. of School days

  39. PAB’s Recommendations (2009-10) 39

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

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