Mid Day Meal Scheme

1
Mid Day Meal Scheme
Ministry of HRD Government of India
MDM-PAB Meeting HARYANA On 16.04.2009
2
Review of Implementation of MDMS in Haryana
(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 coverage Institution-wise,
  No. of children-wise, in terms of no. of meal
  served?
• What is the level of unspent balances (Inventory)
  as on 31.03.08 as well as 31.12.08?
• 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 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 15 ( or - 5)
• Lifting of foodgrains 1.4.08 to 31.12.08 85
  ( or 10)
• Utilisation of foodgrains and cooking cost
  1.4.08 to 31.12.08 84 ( or 10)
• Every month 1/12th of foodgrains is lifted
  distributed.
• Utilisation of foodgrains cooking cost is
  synchronous.
• States AWPB is in accordance with M/HRDs
  guidelines.
• Data in the AWPB is authentic, reliable based
  on the records.

Ministry of HRD, Govt. of India
6
Plan Vs Performance (No. of Meal in Q1Q2Q3)
(14 )
No. of Meal (in Crore)
Ministry of HRD, Govt. of India
7
Plan Vs Performance (No. of children in Q1Q2Q3)
(2 Less)
No. of children (In Lakhs)
(2 Less)
(2 Less)
Ministry of HRD, Govt. of India
8
Plan Vs Performance (No. of Working Days in
Q1Q2Q3)
16 More
No. of Working days
Ministry of HRD, Govt. of India
9
Analysis Foodgrains lifting (Month-wise
cumulative)
Foodgrains (in MTs)
Including Opening Balance of 13131.66 MTs as on
01.04.08
Ministry of HRD, Govt. of India
10
Analysis Foodgrains lifting (Month-wise)
Foodgrains (in MTs)
Including Opening Balance of 13131.66 MTs as on
01.04.08
Ministry of HRD, Govt. of India
11
Level of Unspent Balance of foodgrains
( of annual allocation)
As on 31.3.2008
( of annual allocation)
As on 31.12.2008
12
Analysis Foodgrains Availability (1.4.08 to
31.12.08)
Foodgrains (in MTs)
100
80
Ministry of HRD, Govt. of India
13
Foodgrains lifting (Availability) Dist. wise
Focus districts - Below 65 -Rotak (39),
Ambala (45), Panchkula (46) etc. Above 80 -
Mewat (138), Jind (120), Faridabad (101) etc.
Ministry of HRD, Govt. of India
14
Foodgrains Utilisation (1.4.08 to 31.12.08)
0.45 Lakhs MTs
Benchmark of Utilization 84
0.36 Lakhs MTs
Utilisation
0.14 Lakhs MTs
Ministry of HRD, Govt. of India
15
Foodgrains Utilization Dist. wise
State level utilisation 31
Benchmark 84
Ministry of HRD, Govt. of India
16
Analysis Cooking Cost Availability (1.4.08 to
31.12.08)
Cooking Cost (in Lakhs)
17 More
100
Ministry of HRD, Govt. of India
17
Cooking Cost Disbursed and Utilisation(1.4.2008
to 31.12.2008)
Benchmark Utilisation 84
Cooking Cost (in Disbursed and utilisation.)
Rs. 9437 Lakhs
Rs. 8919 Lakhs
Rs. 6458 Lakhs
Ministry of HRD, Govt. of India
18
Cooking Cost Utilisation Dist. wise
Districts
Focus Districts Below 60 - Yamuna Nagar (56)
Panchkula (58) Above 70 - Jind (99),
Hisar (86) , Panipat (84) etc.
Ministry of HRD, Govt. of India
19
Mismatch between Utilisation of Foodgrains and
Cooking Cost
Ministry of HRD, Govt. of India
20
Reconciliation of Foodgrains utilisation
Deficit consumption of foodgrains
Ministry of HRD, Govt. of India
21
MME Utilisation (1.4.08 to 31.12.08)
Utilisation(Rs. In lakhs)
Ministry of HRD, Govt. of India
22
Transport Assistance Utilisation
(1.4.08 to 31.12.08)
Utilisation(Rs. In lakhs)
(51)
Ministry of HRD, Govt. of India
23
Achievement during 2008-09 (Kitchen Sheds)
4058 Units
Rs. 2435.09 Lakhs
Progress (in )
1849 Units
Rs. 1109.4 Lakhs
1607 Units
Rs. 964.2 Lakhs
602 Units
Rs. 361.2 Lakhs
Ministry of HRD, Govt. of India
24
Achievement during 2008-09 (Kitchen Devices)
Rs.475.34 Lakhs
9507 Units
Progress (in )
6645 Units
Rs.332.24 Lakhs
2862 Units
Rs.143.1 Lakhs
Ministry of HRD, Govt. of India
25
Performance Score card A Summary
Ministry of HRD, Govt. of India
26
Analysis of States Proposal for 2009-10
Ministry of HRD, Govt. of India
27
Population Vs Enrolment Vs Availing MDM (PRIMARY)
No. of children (in lakhs)
33 Less
40 Less
34 Less
41 Less
Ministry of HRD, Govt. of India
28
Time Series No. of Children (PRIMARY)
No. of children (in lakhs)
(1 Less)
(2 Less)
Ministry of HRD, Govt. of India
29
Primary School Enrolment SSA Govt.
Govt.-aided LB) Vs MDM
(2 Less)
No. of children (in lakhs)
Ministry of HRD, Govt. of India
30
Population Vs Enrolment Vs Availing MDM during
2008-09 (UPPER PRIMARY)
No. of children (in lakhs)
51 Less
52 Less
54 Less
SSA GovtLBGA
Ministry of HRD, Govt. of India
31
Upper Primary School Enrolment SSA
Govt.Govt.-aidedLB) Vs MDM
(7 More)
(3 Less)
No. of children (in lakhs)
Ministry of HRD, Govt. of India
32
Proposed Children for 2009-10 (Primary Upper
Primary)
No. of children (in lakhs)
Ministry of HRD, Govt. of India
33
No. of School Working Days (Pry U Pry)DISE Vs
MDM
Ministry of HRD, Govt. of India
34
Thank You
Ministry of HRD, Govt. of India