111

Mid Day Meal SchemeMinistry of HRD

Government of IndiaMDM-PAB Meeting – ARUNACHAL PRADESH on

27.04.2010

2

Review of Implementation of

MDMS in ARUNACHAL PRADESH

(Primary + Upper Primary)

(1.4.2009 to 31.12.2009)

Part-I

Ministry of HRD, Govt. of India

33

No. of Schools Covered (PY + UP.PY)

3479

952

4431

3479

952

4431

0

500

1000

1500

2000

2500

3000

3500

4000

4500

5000

Primary Upper Primary Total (PY + U PY)

No. of Institutes No. of Institutes serving MDM

4

PAB Approval Vs State Performance (No. of Working Days in Q1+Q2+Q3)

150146

200

0

50

100

150

200

250

PAB Approval for FY-2009-10

PAB Approval for Q1,Q2, Q3

As per State (Actuals) Q1,Q2, Q3

Ministry of HRD, Govt. of India

73% 75%100%

55

PAB Approval Vs State Performance

(No. of children in Q1+Q2+Q3)

Ministry of HRD, Govt. of India

91% Covered

117% Covered

Note: (Upper Primary): Dibang Valley served only 40% & West Siang 45% childrens

181349

60650

120699

174929

56706

118223

0

20000

40000

60000

80000

100000

120000

140000

160000

180000

200000

Primary Upper Primary Total (PY + U PY)

As per PAB Approval As per State (Actuals)

96%

93%

98%

66

PAB Approval Vs State Performance

(No. of Meals in Q1+Q2+Q3)

1.21

0.89 0.85

1.771.76

2.41

0.00

0.50

1.00

1.50

2.00

2.50

3.00

MEALS[APR-MAR]

MEALSAPPROVED[APR-DEC]

MEALSSERVED

[APR-DEC]

MEALS[APR-MAR]

MEALSAPPROVED[APR-DEC]

MEALSSERVED

[APR-DEC]

100% 73% 73% 100% 73% 70%

PRIMARY

UPPER PRIMRY

Note: (Upper Primary): Dibang Valley served only 30% & West Siang served only 33% meals & Tirap 69% meals served.

7

Food Grains Utilisation(1.4.09 to 31.12.09)

3208 3208 3208

0

4233

0

500

1000

1500

2000

2500

3000

3500

4000

4500

O.B.(01.04.09) Allocation Lifting(AWP&B)

Availability Utilisation

73% benchmark

76%

88

Food grains lifting Month-wise(Q1+Q2+Q3)[FCI BIILS]

613613613613613613 613613613

317528222470

21171764

1411

1058

353706

0

500

1000

1500

2000

2500

3000

3500

Apr* May Jun Jul Aug Sep Oct Nov Dec

Cum Actual l ifting Cum Ideal l ifting

Ministry of HRD, Govt. of India

•Including Unspent balance•# FCI had submitted bills only for 1st quarter i.e. 613 MTs

#

9

Ministry of HRD, Govt. of India

791 791

604

0

819

0

100

200

300

400

500

600

700

800

900

O.B.(01.04.09) Allocation Released Availability Utilisation

Cook

ing

Cost

(In

lakh

s) Cooking Cost Utilisation (1.4.09 to 31.12.09)

73% benchmark

74%

10

Mismatch of no of meals served, Cooking Cost utilised & Foodgrains utilised (Q1+Q2+Q3)

74%

72%

76%

70%

80%

1Meals Cooking Cost Foodgrain

Ministry of HRD, Govt. of India

Benchmark : 73%

11

Ministry of HRD, Govt. of India

18.63 18.6317.27

0.00

18.63

0

2

4

6

8

10

12

14

16

18

20

O.B.(01.04.09) Allocation Released Availability Utilisation

MM

E (

In l

akh

s) MME Utilisation (1.4.09 to 31.12.09)

100%

93%

73% benchmark

12

Ministry of HRD, Govt. of India

51.61 52.61 51.61

1.00

52.91

0

10

20

30

40

50

60

O.B.(01.04.09) Allocation Received Availability Utilisation

TA (I

n la

khs)

Transport Assistance Utilisation (1.4.09 to 31.12.09)

100%

98%

73% benchmark

1313

Performance during 2006-10 (Kitchen Sheds)

4084

24502451

4085

Physical (units) Financial (Lakhs)

Allocated Performance(C+IP )

Ministry of HRD, Govt. of India

100% utilisation of Physical 100% utilisation of Financial

1414

Performance during 2006-10 (Kitchen Devices)

124

2480

124

2480

Physical (units) Financial (Lakhs)

Allocated Performance(C+IP)

Ministry of HRD, Govt. of India

100% utilisation of Physical 100% utilisation of Financial

15

Performance Score card 2009-2010

Sl Component Performance

Benchmark

1. No of Schools covered under MDM

100% 100%

2. No of Children (PY+ UP.PY) 96% 100%

3. No of Working Days 75% 73%

5. Foodgrains Utilisation 76% 73%

6. Cooking Cost Utilisation 76% 73%

7. Meals Served 72% 73%

8. MME Utilisation 93% 75%

9. Transport Assistance 98% 75%

10. Kitchen Shed construction 100% 100%

11. Kitchen Devices procurement

100% 100%

12. QPRs 3 nos. 3 nos.

1616

Analysis of State’s Proposal for 2010-11

Ministry of HRD, Govt. of India

1717

Time Series

No of Children (PRIMARY)

220591

120699 120699120699 118223

0

50000

100000

150000

200000

250000

DISE MDM-PAB Approval AVAILED MDM

2008-09 2009-10

Ministry of HRD, Govt. of India

DIS

E 0

9-1

0 (

NA

)

1818

No of Children (PRIMARY)

220591

120699

187359

118223 118223

0

Ministry of HRD, Govt. of India

DIS

E 0

8-0

9

PA

B A

pp

rova

l

09-1

0

PR

OP

OS

AL

2010

-11

AV

AIL

ED

M

DM

DIS

E 0

9-10

N

A

OP

TE

D M

DM

1919

74844

60650 60650

0

6065056706

0

10000

20000

30000

40000

50000

60000

70000

80000

DISE MDM-PAB Approval AVAILED MDM

2008-09 2009-10

Ministry of HRD, Govt. of India

Time Series

No of Children (UPPER PRIMARY)

DIS

E 0

9-1

0 (N

A)

2020

No of Children (UPPER PRIMARY)

74844

6065057239 56706 56706

0

Ministry of HRD, Govt. of India

DIS

E (

08

-09

)

PA

B A

pp

rov

al 0

9-10

ST

AT

E P

RO

PO

SA

L

2010

-11

AV

AIL

ED

MD

M

OP

TE

D M

DM

DIS

E 0

9-1

0 (

NA

)

2121

No. of School days

No Source of Data No of Days

1 DISE 2008-09 187

2 MDM approval (09-10) 200

3 Benchmark(Q1+Q2+Q3) 146

4 Performance(Q1+Q2+Q3)

150

5 State Proposal: Primary

Upper Primary

244

244

2222

Proposal for Kitchen Devices

No Item No.

1 Total No. of Institutions 4431

2 Total Sanctioned (06-10) 2480

4 Gap 1951

5 State Proposal ( 2010-11) 1500

2323

No. of Cook-cum-helpers

No Item No.

1 Total No. of Institutions 4431

2 Total requirement 8182

3 Already Sanctioned 22114

2424

Thank You

Ministry of HRD, Govt. of India