Download - Mid Day Meal Scheme Ministry of HRD Government of India MDM-PAB Meeting – Delhi 20.04.2010
Mid Day Meal SchemeMid Day Meal Scheme Ministry of HRDGovernment of India
MDM-PAB Meeting – DelhiMDM-PAB Meeting – Delhi20.04.201020.04.2010
Review of Implementation of MDMS in Delhi(Primary + Upper Primary)
(1.4.2009 to 31.12.2009)
Part-I
Ministry of HRD, Govt. of IndiaMinistry of HRD, Govt. of India
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 IndiaMinistry of HRD, Govt. of India3
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 IndiaMinistry of HRD, Govt. of India4
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 IndiaMinistry of HRD, Govt. of India5
Approval Vs Achievement: (No. of Institutions covered during 1.4.09 to 31.12.09)
2333
1213
3546
2345
1180
3525
0500
1000150020002500300035004000
Primary Upper Primary Total (PY + U PY)
Approval Achievement
Ministry of HRD, Govt. of IndiaMinistry of HRD, Govt. of India6
Approval Vs Achievement (No. of Meals during 1.4.09 to 31.12.09)
23.75
14.16
0
5
10
15
20
25
As per MDM-PAB Approval Achievement
Ministry of HRD, Govt. of IndiaMinistry of HRD, Govt. of India
(40% less)
(Primary + Upper Primary)
7
Approval Vs Achievement: (Avg. no of children availed MDM during 1.4.09 to 31.12.09)
9.66
6.71
16.37
8.28
4.75
13.03
0
2
4
6
8
10
12
14
16
18
Primary Upper Primary Total (PY + U PY)
Approval Achievement
Ministry of HRD, Govt. of IndiaMinistry of HRD, Govt. of India
(14% less)
( 20% Less)
(29% less)
8
Approval Vs Achievement: (No. of Working Days during 1.4.09 to 31.12.09)
145 145138
110
0
20
40
60
80
100
120
140
160
Primary Upper Primary
Approval Achievement
Ministry of HRD, Govt. of IndiaMinistry of HRD, Govt. of India
(5% less) ( 24% Less)
In Upper primary the MDM was served in only 36 schools during first two quarters.
9
Foodgrains Utilisation (1.4.09 to 31.12.09)
0.00%
25.00%
50.00%
75.00%
100.00%
125.00%
Allocation Availibility Utilisation
Ministry of HRD, Govt. of IndiaMinistry of HRD, Govt. of India
Benchmark : 75%
10
41,453 MTs
16,112 MTs 16,112 MTs100 %
39% 39%
0.00%
25.00%
50.00%
75.00%
100.00%
125.00%
Allocation Availibility Utilisation
Ministry of HRD, Govt. of IndiaMinistry of HRD, Govt. of India
Benchmark : 75%
11
93.05 Cr.
59.78 Cr.
22.04 Cr.
100 %
64% 24%
Cooking Cost Disbursed and Utilisation(1.4.2009 to 31.12.2009)
MME Utilisation (1.4.09 to 31.12.09)
Rs. 3.40 Lakhs
Rs. 157.67 Lakhs
0.00
20.00
40.00
60.00
80.00
100.00
120.00
140.00
160.00
180.00
Allocation Total Exp.
2%
Ministry of HRD, Govt. of IndiaMinistry of HRD, Govt. of India12
Transport Assistance Utilisation (1.4.09 to 31.12.09)
0.00
50.00
100.00
150.00
200.00
250.00
300.00
350.00
Allocation Total Exp.
Ministry of HRD, Govt. of IndiaMinistry of HRD, Govt. of India
(100%)
Rs. 310.90 Lakhs
4%
Rs. 12.56 Lakhs
13
Performance Score card – A SummaryPerformance Score card – A Summary
Sl. No.
Component Achievement Benchmark
1. Foodgrains Availability 39% 85%
2. Foodgrains Utilisation 39% 75%
3. Cooking Cost Utilisation 24% 75%
4. MME Utilisation 2% 75%
5. Tran. Asst. Utilisation 4% 75%
8. QPRs received 3nos. 3 nos.
Ministry of HRD, Govt. of IndiaMinistry of HRD, Govt. of India14
Analysis of State’s Proposal for 2010-11
Ministry of HRD, Govt. of IndiaMinistry of HRD, Govt. of India
Population Vs Enrolment Vs Availed MDM during 2009-10 (PRIMARY)
14.88
11.079.66
11.75
8.28
56789
101112131415
2009-10Population (Age 6-10) DISE 2008-09PAB approval for 2009-10 Opted for MDMAvg. availed MDMProposed for 2010-11
Ministry of HRD, Govt. of IndiaMinistry of HRD, Govt. of India
2010-11 (Proposed)
16
DISE 08-09 PAB
appr for 09-10
Opted for MDM
Avg. availed MDM
Demand for 10-11
11.75Population
Population Vs Enrolment Vs Availed MDM during 2009-10 (Upper PRIMARY)
9.70
6.81 6.71 6.98
4.75
02468
10
2009-10Population (Age 6-10) DISE 2008-09PAB approval for 2009-10 Opted for MDMAvg. availed MDMProposed for 2010-11
Ministry of HRD, Govt. of IndiaMinistry of HRD, Govt. of India
2010-11 (Proposed)
17
Population
DISE 08-09
PAB appr for 09-10 Opted
for MDM
Avg. availed MDM
Demand for 10-11
6.98
No. of School Working Days (Pry & U Pry)DISE Vs MDM
Ministry of HRD, Govt. of IndiaMinistry of HRD, Govt. of India
S. No Year As per DISE Data
As per MDM Sanctions
11 2007-082007-08 168168 20020022 2008-092008-09 213213 20520533 2009-102009-10
21021044 2010-112010-11
Not AvailableNot Available210 –Pry210 –Pry
220- U Pry220- U Pry(Proposed)(Proposed)
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Proposal for Cook-cum-helper engaged in MDM SchemeProposal for Cook-cum-helper engaged in MDM Scheme
Ministry of HRD, Govt. of IndiaMinistry of HRD, Govt. of India
Already EngagedAlready Engaged Proposed (2010-11)Proposed (2010-11)
Helper 0 18,74018,740
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Proposals and Recommendations
Ministry of HRD, Govt. of IndiaMinistry of HRD, Govt. of India
S. No Component Proposal Recommendation
11 Children (Pry)Children (Pry) 11,75,36511,75,365 9,00,0009,00,00022 Children (U Pry)Children (U Pry) 6,98,118 5,00,000
33 Working Day -Pry Working Day -Pry 210210 210210
44 Working Day –Working Day –U PryU Pry
220220 220220
55 Cook cum HelperCook cum Helper 18,74018,740 1874018740
66 Drought affected Drought affected areaarea
No Proposal No Proposal receivedreceived
7.7. NCLP NCLP No Proposal No Proposal receivedreceived
20