111

Mid Day Meal SchemeMinistry of HRD

Government of IndiaMDM-PAB Meeting – UTTARAKHAND on

04.05.2010

2

Review of Implementation of

MDMS in UTTARAKHAND(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)

5109

12991

5238

12905

5019

12797

0

2000

4000

6000

8000

10000

12000

14000

P rimary Upper P rimarySchools approved for 2009-10Schools during 2009-10 Schools serving MDM

Non-coverage : : 108 Schools (Primary) & 90 Schools (Upper Primary)

Total Coverage 98%

4

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

167157

213

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

74% 78%100%

55

PAB Approval Vs State Performance

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

91% Covered

117% Covered

1071124

380671

690453

845955

312600

533355

0

200000

400000

600000

800000

1000000

1200000

P rim ary Upper P rim ary Total (P Y + U P Y )

NO

OF

CH

ILD

RE

N

As per P AB Approv al As per S tate (Ac tuals )

79%

82%

77%

66

PAB Approval Vs State Performance

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

8.11

5.985.22

8.9110.84

14.71

0.00

2.00

4.00

6.00

8.00

10.00

12.00

14.00

16.00

MEALS[APR-MAR]

MEALSAPPROVED[APR-DEC]

MEALSSERVED

[APR-DEC]

MEALS[APR-MAR]

MEALSAPPROVED[APR-DEC]

MEALSSERVED

[APR-DEC]

100% 74% 61%100%

74% 64%

PRIMARY

UPPER PRIMARY

Total Meals served 62%

7

Food Grains Utilisation(1.4.09 to 31.12.09)

15180

17441

14019

2261

26869

0

5000

10000

15000

20000

25000

30000

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

Availability Utilisation

74% benchmark

52%

100%

Lifting includes drought affected areas also

88

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

17441

15571

13398

11336

9321

3153

528852883517

2015217913

15674

13435

111958956

6717

2239

4478

0

5000

10000

15000

20000

25000

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

9

Ministry of HRD, Govt. of India

4051

5777

4263

1726

6662

0

1000

2000

3000

4000

5000

6000

7000

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)

74% benchmark

64%

100%

10

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

64%62% 52%

0%

10%

20%

30%

40%

50%

60%

70%

1Meals Cooking Cost Foodgrain

Ministry of HRD, Govt. of India

Benchmark : 74%

11

Ministry of HRD, Govt. of India

26.28

43.05

2.95

16.77

105.12

0

20

40

60

80

100

120

O.B.(01.04.09) Allocation Received Availability Utilisation

MM

E (In

lakh

s) MME Utilisation (1.4.09 to 31.12.09)

3%100%

Benchmark : 75%

12

Ministry of HRD, Govt. of India

83.96

270.55

165.37186.59

335.86

0

50

100

150

200

250

300

350

400

O .B .(01.04.09) Alloc ation R ec eived Availability Utilis ation

TA

(In

lakh

s) Transport Assistance Utilisation (1.4.09 to 31.12.09)

49%

Rs.22.03 lakhs TA for Drought affected areas

100%

1313

Performance during 2006-10 (Kitchen Sheds)

4972

29832984

4973

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)

864

17283

559

16750

Physical (units) Financial (Lakhs)

Allocated Performance(C+IP)

Ministry of HRD, Govt. of India

97% utilisation of Physical 65% utilisation of Financial

15

Performance Score card 2009-2010

Sl Component Performance

Benchmark

1. No of Schools covered under MDM

98% 100%

2. No of Children (PY+ UP.PY) 79% 100%

3. No of Working Days 78% 74%

5. Foodgrains Utilisation 52% 74%

6. Cooking Cost Utilisation 64% 74%

7. Meals Served 62% 74%

8. MME Utilisation 3% 75%

9. Transport Assistance 49% 75%

10. Kitchen Shed construction 100% 100%

11. Kitchen Devices procurement

97% 100%

12. QPRs 3 nos. 3 nos.

1616

(No. of children –Drought affected Areas - 66 Tehsils)

91% Covered

117% Covered

813789

294951

518838

627141

263421

363720

0

100000

200000

300000

400000

500000

600000

700000

800000

900000

P rim ary Upper P rim ary T otal (P Y + U P Y )

NO

OF

CH

ILD

RE

N

As per P AB Approv al As per S tate (Ac tuals )

77%

89%

70%

No. of Days approved - 32 & State served 32 days

1717

Analysis of State’s Proposal for 2010-11

Ministry of HRD, Govt. of India

1818

Time Series

No of Children (PRIMARY)

740556 731105697102

650918690453

533355

0

100000

200000

300000

400000

500000

600000

700000

800000

DISE MDM-PABApproval

AVAILED MDM

NO

OF

CHIL

DREN

S

2008-09 2009-10

Ministry of HRD, Govt. of India

77%94%88%

1919

No of Children (PRIMARY)

740556690453 670282

533355 533355

650918

NO

OF

CHIL

DRE

N

Ministry of HRD, Govt. of India

DIS

E 0

8-09

PA

B A

pp

rova

l 0

9-10

PR

OP

OS

AL

201

0-1

1

AV

AIL

ED

M

DM

DIS

E 0

9-1

0 (P

rov

isio

nal

)

OP

TE

D

MD

MAdd. Requirement – 1 Raphel day school for disabled – 100 Children

2020

413655393444

278010

394993 380671

312600

0

50000

100000

150000

200000

250000

300000

350000

400000

450000

DISE MDM-PABApproval

AVAILED MDM

NO

OF

CHIL

DRE

N

2008-09 2009-10

Ministry of HRD, Govt. of India

Time Series

No of Children (UPPER PRIMARY)

2121

No of Children (UPPER PRIMARY)

413655380671 395550

312600 312600

394993

NO

OF

CHIL

DRE

N

Ministry of HRD, Govt. of India

DIS

E 0

8-0

9

PA

B A

pp

rov

al 0

9-1

0

ST

AT

E P

RO

PO

SA

L

2

010-

11

AV

AIL

ED

M

DM

OP

TE

D M

DM

DIS

E 0

9-1

0 (P

rov

isio

nal

)

Add. Requirement – 36 Govt. aided Sanskrit Schools – 600 Children

2222

No. of School days

No Source of Data No of Days

1 DISE 2008-09 218

2 MDM approval (09-10) 213

3 Benchmark(Q1+Q2+Q3) 157

4 Performance(Q1+Q2+Q3)

167

5 State Proposal 237 (Pry &

Upp.Pry)

6 Recommendation 223(Pry &

Upp.Pry)

2323

Proposal for Kitchen Cum Stores

No Item No.

1 Total No. of Institutions * 17696

2 Total Sanctioned (06-10) 4972

3 Constructed through convergence

614

4 Gap 12110

5 State Proposal ( 2010-11) 3800

* Govt + Govt aided Schools

2424

No. of Cook-cum-helpers

No Item No.

1 No. of Institutions serving MDM 17,816

2 Already Sanctioned (Dec 09- March 10) 20,219

3 Already Working (09-10) 20,286

4 Additional requirement 11,253

5 Total requirement(3+4) 31,539

2525

Thank You

Ministry of HRD, Govt. of India