Mid Day Meal Scheme

1
Mid Day Meal Scheme
Ministry of HRD Government of India
MDM-PAB Meeting NAGALAND On 09.04.2009
1
2
Review of Implementation of MDMS in NAGALAND
(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

• 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 77 ( or 10)
• Every month 1/12th of foodgrains is required to
  be lifted distributed.
• Utilisation of foodgrains cooking cost should
  be synchronous.
• States AWPB should be in accordance with MHRDs
  guidelines.
• Data in the AWPB should be authentic, reliable
  based on the records.

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 Q1Q2Q3)
100 Covered
100 Covered
No. of children (In lakh)
100 Covered
Ministry of HRD, Govt. of India
8
PAB Approval Vs State Performance
(No. of Working Days in
Q1Q2Q3)
(100)
No. of Working days
(77)
(77)
Ministry of HRD, Govt. of India
9
PAB Approval Vs State Performance
(No. of Meals in
Q1Q2Q3)
100
Benchmark 77
77 meals served
77 meals to be served
No. of Meal (in Crore)
10
Foodgrains Lifting as per G.O.I. (1.4.08 to
31.12.08)
100
Benchmark (7710)
84
Foodgrains (in MTs)
Ministry of HRD, Govt. of India
11
Foodgrains Lifting as per AWPB 09-10
100
Benchmark (7710)
Foodgrains (in MTs)
81
Ministry of HRD, Govt. of India
12
Foodgrains Lifting Mismatch (1.4.08 to 31.12.08)
3 Less
Foodgrains (in MTs)
Benchmark (77)
Ministry of HRD, Govt. of India
13
Food grains lifting Month-wise cumulative
(Including USB)
Foodgrains (in MTs)

• Including unspent balance of 428.07 MTs as on
  31.3.2008

Ministry of HRD, Govt. of India
14
Foodgrains Utilisation (Q1Q2Q3)
100
81
Foodgrains (in MTs)
Benchmark 77
Note Availability (as per the AWPB 2009-10)
4178.85
Ministry of HRD, Govt. of India
15
Cooking Cost Utilisation(1.4.2008 to 31.12.2008)
100
77
Benchmark 77
23
Ministry of HRD, Govt. of India
16
Mismatch in Utilisation of Foodgrains and Cooking
cost (District-wise)
Utilisation
NOTE Foodgrains utilisation is 77 uniformly in
all 26 Districts.
Ministry of HRD, Govt. of India
17
Mismatch of Utilisation-AWPB 09-10No of meals
served, Cooking Cost, Foodgrains (Q1Q2Q3)
Ministry of HRD, Govt. of India
18
MME Utilisation (1.4.08 to 31.12.08)
100
75
Benchmark 75
75
25
74
74
Ministry of HRD, Govt. of India
19
Transport Assistance Utilisation
(1.4.08 to 31.12.08)
100
81
19
Ministry of HRD, Govt. of India
20
Achievement during 2008-09 (Kitchen Sheds)
99
99
Ministry of HRD, Govt. of India
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Achievement during 2008-09 (Kitchen Devices)
97
97
Ministry of HRD, Govt. of India
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Performance Score card A Summary
Ministry of HRD, Govt. of India
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ISSUES

• Reply/ATR on PAC para (2007) CAG Audit
  paras(2000) are still awaited from the state.
• There is excess lifting of foodgrains by the
  state.
• Confirmation of foodgrains lifted by state from
  FCI for the period MAY to DEC 2008 for Primary
  MAY to SEP for Upper Primary is still awaited.
• Information sought by the Ministry is not sent in
  time.

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Analysis of States Proposal for 2009-10
Ministry of HRD, Govt. of India
25
Time Series No. of Children (PRIMARY)
No. of children (in lakhs)
Ministry of HRD, Govt. of India
26
Primary School Enrolment SSA Govt.
Govt.-aided LB) Vs MDM
No. of children (in lakhs)
Ministry of HRD, Govt. of India
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Population Vs Enrolment Vs Availing MDM (PRIMARY)
5 Decreased
No. of children (in lakhs)
Ministry of HRD, Govt. of India
28
Population Vs Enrolment Vs Availing MDM during
2008-09(UPPER PRIMARY)
No. of children (in lakhs)
Ministry of HRD, Govt. of India
29
No. of School days
30
PABs Recommendations (2009-10)

• 80 of the state demand
• Population is decreasing by 4.5
• SSA Enrollment/DISE data 1.33 Lakhs (07-08)

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Thank You
Ministry of HRD, Govt. of India