3 rd Meeting of National Steering cum Monitoring Committee (3 rd December, 2010) Government of India, Ministry of HRD, Dept. of SE&L.

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Presentation transcript:

3 rd Meeting of National Steering cum Monitoring Committee (3 rd December, 2010) Government of India, Ministry of HRD, Dept. of SE&L

2 Receipt of 2 nd QPR : Ministry of HRD, Govt. of India In time States / UTs Rajasthan, Puducherry Received late States / UTs States / UTs 31 State/UTs Pending States / UTs Delhi, Meghalaya

Coverage : Institutions (Primary) during Coverage : Institutions (Primary) during Ministry of HRD, Govt. of India Range Name of State / UTs Above100% Sikkim (108%), Chandigarh (108%), Mizoram (105%), Andhra Pradesh (101%), (4 States/UTs) 100% 24 State/UTs Below 100% Chattisgarh (99%), Rajasthan (98%), Uttarakhand (98%), Bihar (98%), Uttar Pradesh (98%), West Bengal (94%), Manipur (71%) (7 State/UTs)

Coverage : Institutions (U. Pr) during Coverage : Institutions (U. Pr) during Ministry of HRD, Govt. of India Range Name of State / UTs Above100% Puducherry (103%), Gujarat (102%), Goa (101%), Sikkim (101%) (4 States/Uts) 100% 25 States/UTs Below 100% Delhi (99%), Mizoram (97%), Chandigarh (93%), Uttar Pradesh (89%), West Bengal (72%), Manipur (58%) (6 State/UTs)

Stage PAB-MDM Approval Avg. no. of children availed MDM Py (93%) Upy (94%) Total (93%) Average No. of Children availed MDM ( ) 5 Ministry of HRD, Govt. of India In crore

Coverage : Children (Primary) during Coverage : Children (Primary) during Ministry of HRD, Govt. of India Range Name of State / UTs 100% & Above Arunachal Pradesh (166%), chattisgarh (121%), West Bengal (110%), Sikkim (107%), Andhra Pradesh (107%), Nagaland (106%), D&NH (105%), Himachal Pradesh (101%), Mizoram (101%), Assam (100%), Rajasthan (100%) - (11 States/Uts) 90 % - 100% 15 State/UTs 70% - 90% Madhya Pradesh (89%), D&Diu (87%), Maharashtra (82%), Lakshadweep (81%), Jharkhand (80%), Uttar Pradesh (79%), Delhi (71%) (7 State/UTs) Below 40% J&K (35%), Chandigarh (16%)

Coverage : Children (UP. Primary) during Coverage : Children (UP. Primary) during Ministry of HRD, Govt. of India Range Name of State / UTs 100% & Above Chandigarh (228%), W. Bengal (125%), Assam (124%), Chattisgarh (122%), Arunachal Pradesh (121%), Karnataka (109%), Andhra Pradesh (109%), Nagaland (106%), Uttarakhand (105%), Lakshadweep (104%), Sikkim (102%), Himachal Pradesh (101%), Goa (100%), Haryana (100%), Rajasthan (100%) (15 States/UTs) 90 % - 100% Meghalaya (98%), Kerala (98%), Puducherry (96%), Orissa (92%), Mizoram (92%), A&N Islands (91%), Gujarat (91%), Maharashtra (90%) 8 State/UTs 70% - 90% D&N Haveli (89%), Punjab (89%), Madhya Pradesh (89%), Jharkhand (88%), Bihar (86%), D&Diu (83%), Tripura (82%), Delhi (79%), Tamilnadu (77%), Manipur (71%) (10 State/UTs) Below 70% Uttar Pradesh (67%), J&K (39%),

Coverage : Working Days (Primary) during Coverage : Working Days (Primary) during Ministry of HRD, Govt. of India Range Name of State / UTs Above100% Uttarakhand (111%), Himachal Pradesh (109%), Goa (108%), Jharkhand (107%), W. Bengal (106%), Punjab (104%), Gujarat (102%), Chandigarh (101%) (8 States/UTs) 100% Rajasthan, Andhra Pradesh, Mizoram, Nagaland, Sikkim, A&N Islands, Lakshadweep, Daman & Diu - 8 State/Uts 90% - 100% Uttar Pradesh (99%), Chattisgarh (99%), Madhya Pradesh (99%), Tamilnadu (98%), Meghalaya (98%), Manipur (96%), Puducherry (95%), Tripura (95%), Delhi (94%), Orissa (94%), Maharashtra (92%), Karnataka (90%) (12 State/UTs) 70% - 90% Haryana (87%), Kerala (86%), D& Nagar Haveli (80%), Assam (76%), J&K (72%), Bihar (71%), (6 States/UTs) Below 60% Arunachal Pradesh (55%),

Coverage : Working Days (Up. Pry) during Coverage : Working Days (Up. Pry) during Ministry of HRD, Govt. of India Range Name of State / UTs Above100% Uttarakhand (113%), Himachal Pradesh (109%), Jharkhand (107%), Goa (106%), Gujarat (105%), Punjab (104%), W. Bengal (103%) (7 States/UTs) 100% Rajasthan, Andhra Pradesh, Mizoram, Nagaland, Chandigarh, Lakshadweep, Daman & Diu, A&N Islands - 8 State/UTs 90% - 100% Uttar Pradesh (99%), Chattisgarh (99%), Madhya Pradesh (99%), Tamilnadu (98%), Meghalaya (98%), Manipur (96%), Orissa (96%), Puducherry (95%), Tripura (95%), Delhi (94%), Sikkim (94%), Haryana (92%), Maharashtra (92%), Karnataka (90%) (14 State/UTs) 70% - 90% Kerala (84%), D&N Haveli (80%), Assam (79%), Arunachal Pradesh (76%), J&K (72%), Bihar (70%), (6 States/UTs)

Utilization of Foodgrains viz-a-viz Alllocation during Ministry of HRD, Govt. of India Range Name of State / UTs 45% and above Nagaland (59%), Chhattisgarh (53%), Andhra Pradesh (49%), Himachal Pradesh (49%), Rajasthan (48%), Punjab (46%) - (6 States/UTs) 40%-45% Mizoram (43%), Manipur (42%), Karnataka (41%), West Bengal (41%), Tripura (41%), Uttarakhand (40%), Arunachal Pradesh (40%) - (7 States/Uts) 35% - 40% Goa (39%), Assam (39%), Dadra & Nagar Haveli (38%), Madhya Pradesh (37%), A&N Islands (37%), Orissa (37%), Jharkhand (36%), Daman & Diu (36%), Uttar Pradesh (35%), Gujarat (35%), Tamil Nadu (35%) - (11 States/UTs) Below 35% Kerala (70%), Chandigarh (100%), Puducherry (87%), Bihar (73%), J&K (78%), Haryana (90%), Lakshadweep (60%), Maharashtra (79%) (8 States/UTs) Figures not provided by Delhi, Sikkim and Meghalaya

Utilization of Cooking Cost viz-a-viz Alllocation during Ministry of HRD, Govt. of India Range Name of State / UTs Less than 60% 60%-75% 75% - 85% 85% to 100% 100% and above

Status of Utilization of Transportation Assistance during Ministry of HRD, Govt. of India Range Name of States / UTs 45% and above Uttar Pradesh (72%), Rajasthan (50%), West Bengal (49%) - (3 States/UTs) 35%-45% Andhra Pradesh (44%), Karnataka (42%), Kerala (39%), Maharashtra (38%), Jharkhand (37%), Bihar (37%), Madhya Pradesh (35%) – (7 States/UTs) 15%-35% Delhi (28%), Chhattisgarh (26%), Orissa (26%), Chandigarh (25%), Himachal Pradesh (16%) – (5 States/UTs) 1%-15% Tamil Nadu (12%), Daman & Diu (11%), Goa (9%), D&N Haveli (1%) - (4 States/UTs) 0% Puducherry, A&N Islands, Lakshadweep,Haryana, Gujarat, Punjab - (6 States/UTs)

Utilization of MME against allocation during Ministry of HRD, Govt. of India RangeName of State/UTs0% Assam, Goa, H.P, Karnataka, Manipur, A & N Islands, D &N Haveli, Lakshwadeep, Puducherry 1- 10% 1- 10% Tamilnadu (8%), M.P (7%), Mizoram (7%), J &K (6%), Delhi(2%), Sikkim, Meghalaya & Kerala (1%) 10% to 25% U.P (25%), Orissa (25%), West Bengal (24%), Jharkhand (22%), Chhattisgarh(14%), Daman & Diu (14%), Tamilnadu(12%) 25% to 45% Andhra Pradesh(44%), Arunachal Pradesh (43%), Bihar(42%), Rajasthan(41%), Punjab (38%), Chandigarh (36%), Maharashtra(31%), Uttarakhand (29%) Above 45% Tripura (98%), Nagaland,(48%) & Haryana (47)

Mismatch in utilization of foodgrains Vs. No. of Meal served 14 Ministry of HRD, Govt. of India Excess UtilizationRangeLess Utilization No Variation 14 States/UTs Rajasthan (3%) 0-5% M Pradesh (1%), Delhi (1%) Gujarat (1%), Arunachal Pradesh (2%), Manipur (3%), Kerala (4%), 5%-10% Jharkhand (7%), D&Diu (8%), W.Bengal (11%) 10%-20% Tamilnadu (13%), Goa (13%), UK (15%), Mizoram (16%), Jharkhand (3) 20% & above Lakshadweep (24%), Puducherry (24%), J&K (29%), Haryana (52%)

Mismatch in utilization of Cooking Cost Vs. No. of Meal served 15 Ministry of HRD, Govt. of India Excess UtilizationRangeLess Utilization No Variation 8 States/UTs Tamilnadu(50%), Mizoram(26%), Lakshwadeep(10%), W.Bengal (3%) 0-5% Jharkhand(1%), Himachal Pradesh(3%), Tripura, Rajasthan & Daman & Diu, Assam (4%), Kerala (5%), 5%-10% Punjab(6%), M.P(6%), 10%-20% Manipur, Goa & Chhattisgarh(12%), 20% & above J&K (23%), Maharashtra(28%), D &N Haveli(34%), Gujarat(37%), Puducherry(39%), Arunachal (41%), A&N Islands(45%), Delhi(49%) Figures not provided by Chandigarh Sikkim and Meghalaya

16 Ministry of HRD, Govt. of India Excess UtilizationRangeLess Utilization0% Tamilnadu(-63%), Mizoram(-42%), Haryana(-36%), Lakshwadeep(-34%), Uttarakhand(-15%), West Bengal(- 13%), Jharkhand & J&K(-6%), Daman &Diu(-4%),Goa(-2%) Kerala(1%), H.P,(3%) Tripura & Assam(4%),M.P(5%), Punjab & Rajasthan(6%), Manipur(9%), 0%-10% Orissa, Chandigarh, Karnataka, Andhra Pradesh, Bihar, Meghalaya, Nagaland, U.P, Chhattisgarh(12%),Puducherr y(15%) 10%- 20% D&N Haveli(26%), Maharashtra(28%),Gujarat(35 %), Arunachal(39%),20%-40% A &N Islands(45%) & Delhi(48%) Above 40% Mismatch between Utilization of Cooking Cost & Foodgrains

Mismatch between Lifting of Foodgrains & Utilization of Transportation Assistance 17 Ministry of HRD, Govt. of India Excess UtilizationRangeLess Utilization No variation Karnataka, Bihar, Kerala, Maharashtra, Andhra Pradesh Rajasthan0-10%Jharkhand 10%-20% 20%-30%Chandigarh 30%-40% M.P, Orissa 40%-50%Chhattisgarh Uttar Pradesh, W. Bengal, W. Bengal, 50% & above Tamilnadu, Goa, Daman & Diu, D & N Haveli, Excluding the 11 Special Category States Figures not provided by Gujarat, Haryana, Punjab, A &N Islands, Puducherry

Progress of Kitchen-cum-Store & Kitchen Devices during Ministry of HRD, Govt. of India SanctionedCompletedIn ProgressNot started yetKitchen-cum-Store 10,20,6664,16,022(40.7%) 1,35,139 (13.2%) 4,69,505(46%) Kitchen Devices 11,63,2687,39,407(63.5%)21,381(1.8%)4,02,480(34.5%)

PAB Approval for Kitchen-cum-Store during Ministry of HRD, Govt. of India Name of States / UTs Proposal received as per norm & approved by PAB GapSaturated Andhra Pradesh, Chhattisgarh, Karnataka, Kerala, Madhya Pradesh, Nagaland, Tamil Nadu, Uttar Pradesh, A&N Islands, Daman & Diu & D&N Haveli (11) Arunachal Pradesh, Assam, Jharkhand, Maharashtra, Mizoram, Tripura, Chandigarh & D&N Haveli (8) Chandigarh & D&N Haveli (8) All other States / UTs (17)

Status of inspections during Ministry of HRD, Govt. of India RangeName of State/UTs Below 10% Lakshadweep, Manipur, Orissa, Haryana, Nagaland – 5 States/UTs 10% to 40% 18 States/UTs 40% to 50% Assam, Punjab, D&N Haveli, Uttarakhand, A&N Islands - 5 States/UTs 50% to 100% Rajsthan, Delhi, Bihar, Uttar Pradesh - 4 States/UTs 100% Goa, Tamilnadu, D&Diu - 3 States/UTs

Status of Meetings of State Level Steering-cum- Monitoring Committee 21 Ministry of HRD, Govt. of India No. of Meetings No. of States / UTs (Assam, J&K, Kerala, Chandigarh, Maharashtra, Manipur, Meghalaya, Orissa &Uttarakhand) 2 4 (Arunachal Pradesh, Mizoram, Nagaland and A&N Islands 2 (Arunachal Pradesh, Nagaland)

Coverage of Children of NCLP Schools  NCLP schools are Government aided schools.  Order issued on 28 th August, 2009 to all States / UTs to include these schools under MDMS.  PAB-MDM has approved coverage of NCLP schools in 9 States as proposed by them. 22 Ministry of HRD, Govt. of India

State-wise NCLP children, Working Days & Funds approved for Sl. No. State Number of Children No. of Working Days Funds approved (Rs. in lakh) 1Bihar Chhattisgarh Haryana Madhya Pradesh Orissa Punjab Tamil Nadu Uttar Pradesh West Bengal Total Ministry of HRD, Govt. of India

Allocation, Lifting and Payment made to FCI by State / UT during S.NoStates/UTs Net Allocation Qty.Lifted (in MTs) Amount of Bills received Amount Paid ( in lakhs) 1Andhra Pradesh Arunachal Pradesh Assam Bihar Chhattisgarh Goa Gujarat Haryana Ministry of HRD, Govt. of India 24

Cont…./- 25S.NoStates/UTs Net Allocatio n Quantity Lifted (in MTs) Amount of Bills received Amount Paid ( in lakhs) 9Himachal Pradesh Jammu & Kashmir Jharkhand Karnataka Kerala Madhya Pradesh Maharashtra Manipur

Cont…./- Ministry of HRD, Govt. of India 26S.NoStates/UTs Net Allocatio n Quantity Lifted (in MTs) Amount of Bills received Amount Paid ( in lakhs) 17Meghalaya Mizoram Nagaland Orissa Punjab Rajasthan Sikkim Tamil Nadu

Cont…./- Ministry of HRD, Govt. of India 27S.NoStates/UTs Net Allocatio n Quantity Lifted (in MTs) Amount of Bills received Amount Paid ( in lakhs) 25Tripura Uttarakhand Uttar Pradesh West Bengal A&N Islands Chandigarh D&N Haveli

Cont…./- Ministry of HRD, Govt. of India 28S.NoStates/UTs Net Allocatio n Quantity Lifted (in MTs) Amount of Bills received Amount Paid ( in lakhs) 32Daman & Diu Delhi Lakshadweep Puducherry

Thank You Ministry of HRD, Govt. of India