111

Mid Day Meal SchemeMinistry of HRD

Government of IndiaMDM-PAB Meeting – JAMMU & KASHMIR

on 14.07.2010

2

Review of Implementation of

MDMS in JAMMU & KASHMIR (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)

7669

18381

6974

13835

7669

13835

0

2000

4000

6000

8000

10000

12000

14000

16000

18000

20000

Primary Upper Primary

Schools approved for 2009-10

Schools during 2009-10 Schools serving MDM

Total Coverage 100%

Ref: Table 2, 2.1, 2.2, Fact Sheet

4

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

142

196220

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

89% 64%100%

Ref: Table 1.2, Fact Sheet

55

PAB Approval Vs State Performance

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

91% Covered

117% Covered

1164988

314278

850710

1015309

295981

719328

0

200000

400000

600000

800000

1000000

1200000

1400000

Primary Upper Primary Total (PY + U PY)

NO

OF

CHIL

DRE

N

As per PAB Approval As per State (Actuals)

87%

94%

85%

Ref: Table 1.1, Fact Sheet

Children Non Coverage District Wise (Primary)

S No

District No. of children as

per PAB Approval

for 2009-10

Average no of children availed

MDM[APR-DEC]*

Difference Deficit %

Non Coverage

1 Ramban 33957 19161 -14796 -44%2 Poonch 57476 36253 -21223 -37%3 Reasi 41400 26299 -15101 -36%4 Rajouri 69685 45452 -24233 -35%5 Kathua 40064 27702 -12362 -31%6 Udhampur 46745 32968 -13777 -29%7 Jammu 49268 37204 -12064 -24%8 Samba 10808 8172 -2636 -24%9 Budgam 62591 48478 -14113 -23%

Children Non Coverage District Wise (Upper Primary)

S No

District No. of children as

per PAB Approval

for 2009-10

Average no of children availed

MDM[APR-DEC]*

Difference Deficit %

Non Coverage

1 Ramban 11912 7919 -3993 -34%2 Poonch 22364 15182 -7182 -32%3 Rajouri 25926 18456 -7470 -29%4 Bandipora 12884 10460 -2424 -19%5 Jammu 27270 22743 -4527 -17%6 Samba 6915 5788 -1127 -16%7 Ganderbal 10519 9198 -1321 -13%

88

PAB Approval Vs State Performance

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

6.91 6.164.20

10.15

16.67

18.72

0.00

2.00

4.00

6.00

8.00

10.00

12.00

14.00

16.00

18.00

20.00

MEALS[APR-MAR]

MEALSAPPROVED[APR-DEC]

MEALSSERVED

[APR-DEC]

MEALS[APR-MAR]

MEALSAPPROVED[APR-DEC]

MEALSSERVED

[APR-DEC]

100% 89% 54% 100% 89% 61%

PRIMARY UPPER PRIMARY

Total Meals served 57%

Ref: Table 3.3 & 3.4, Fact Sheet

9

Food Grains Utilisation(1.4.09 to 31.12.09)

16682

18328

16445

1646

29087

0

5000

10000

15000

20000

25000

30000

35000

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

Availability Utilisation

89% benchmark

57%

100%

Ref: Table 4, Fact Sheet

1010

Food grains lifting [APR-DEC][CONSOLIDATED FCI BIILS]

21815

19391

16967

14543

12119

2424

9696

7272

4848

237462303822445

16331

139181144111441

1646

9968

0

5000

10000

15000

20000

25000

Apr* May Jun Jul Aug Sep Oct Nov Dec

Cum Ideal l ifting CumActual l ifting

Ministry of HRD, Govt. of India

•Including Unspent balance

Ref: Table 4.4, Fact Sheet

1111

MISMATCH IN FOODGRAIN LIFTING [APR-DEC]

Ministry of HRD, Govt. of India

Ref: Table 4.4, Fact Sheet22100.00

16681.92

0.00

5000.00

10000.00

15000.00

20000.00

25000.00

1FOOD GRAIN LIFTING [CONSOLIDATED FCI BILLS]

FOOD GRAIN LIFTING [AWP&B 2010-11]

ON THE BASIS OF FCI BIILS RECEIVED & PAID

AS PER AWP&B 2010-11 SUBMITTED BY THE STATE

25% DIFFERENCE

12

Ministry of HRD, Govt. of India

2449

4281

19881833

5691

0

1000

2000

3000

4000

5000

6000

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)

89% benchmark

35%

100%

Ref: Table 5, Fact Sheet

13

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

35%

57% 57%

0%

10%

20%

30%

40%

50%

60%

1Meals Cooking Cost Foodgrain

Ministry of HRD, Govt. of India

14

Ministry of HRD, Govt. of India

28.52

168.44

0.00

139.92

114.71

0

20

40

60

80

100

120

140

160

180

O.B.(01.04.09) Allocation Received Availability Utilisation

MM

E (In

lakh

s) MME Utilisation (1.4.09 to 31.12.09)

100%

Ref: Table 6, Fact Sheet

* Authorised by Finance Department in the month of FEB-2010 & expenditure

incurred in the month of March-2010.

*

15

Ministry of HRD, Govt. of India

90.03

465.78

5.88

375.75 363.59

0

50

100

150

200

250

300

350

400

450

500

O.B.(01.04.09) Allocation Received Availability Utilisation

TA (I

n la

khs)

Transport Assistance Utilisation (1.4.09 to 31.12.09)

2%100%

Ref: Table 7, Fact Sheet

1616

Performance during 2006-10 (Kitchen Sheds)

4781

2862

3489

5815

Physical (units) Financial (Lakhs)

Allocated Performance(C+IP )

Ministry of HRD, Govt. of India

82% utilisation of Physical 82% utilisation of Financial

Ref: Table 8.3, Fact Sheet

1717

Performance during 2006-10 (Kitchen Devices)

596

11926

592

11854

Physical (units) Financial (Lakhs)

Allocated Performance(C+IP)

Ministry of HRD, Govt. of India

99% utilisation of Physical 99% utilisation of Financial

Ref: Table 8.6, Fact Sheet

18

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) 87% 100%

3. No of Working Days 64% 89%

5. Foodgrains Utilisation 57% 89%

6. Cooking Cost Utilisation 35% 89%

7. Meals Served 57% 89%

8. MME Utilisation 0% 75%

9. Transport Assistance Utilisation

2% 75%

10. Kitchen Shed construction 82% 100%

11. Kitchen Devices procurement

99% 100%

12. QPRs 4 nos. 4 nos.

1919

Analysis of State’s Proposal for 2010-11

Ministry of HRD, Govt. of India

2020

Time Series

No of Children (PRIMARY)

843224

962747

848026808957

850710

719328

0

200000

400000

600000

800000

1000000

1200000

DISE MDM-PAB Approval[APR-MAR]

AVAILED MDM[APR-DEC]

NO

OF

CHIL

DRE

NS

2008-09 2009-10

Ministry of HRD, Govt. of India

85%88%

Ref: Table 9, Fact Sheet

96%

2121

No of Children (PRIMARY)

843224850710

831196

719328 719328

808957

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

OP

TE

D

MD

M

Ref: Table 9, Fact Sheet

DIS

E 0

9-10

2222

398781

281567321056

411493

314278 295981

0

50000100000

150000200000

250000300000

350000400000

450000

DISE MDM-PAB Approval[APR-MAR]

AVAILED MDM[APR-DEC]

NO

OF

CHIL

DRE

N

2008-09 2009-10

Ministry of HRD, Govt. of India

Time Series

No of Children (UPPER PRIMARY)

92%112%

Ref: Table 10, Fact Sheet103%

2323

No of Children (UPPER PRIMARY)

398781

314278

360323

295981 295981

411493

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

Ref: Table 10, Fact Sheet

DIS

E 0

9-1

0

2424

No. of School days

No Source of Data No of Days

1 DISE 2008-09 213

2 MDM approval (09-10) 220

3 Benchmark(Q1+Q2+Q3) 196

4 Performance(Q1+Q2+Q3)

142

5 State Proposal 223

Ref: Table 10, Fact Sheet

2525

Proposal for Kitchen Cum Stores

No Item No.

1 Total No. of Institutions 21504

2 Total Sanctioned (06-10) 5815

3 Constructed through convergence

3850

4 Gap 11839

5 State Proposal ( 2010-11) 6712

2626

Proposal for Kitchen Devices

No Item No.

1 Total No. of Institutions 21504

2 Total Sanctioned (06-10) 19665

3 Convergence NIL

4 Gap 1839

5 State Proposal ( 2010-11 ) 1839

2727

No. of Cook-cum-helpers

No Item No.

1 No. of Institutions 21504

2 Already Sanctioned (Dec 09- March 10) 11113

3 Already Working (09-10) 21504

4 Additional requirement 9068

5 Total requirement(3+4) 30572

2828

Thank You

Ministry of HRD, Govt. of India