Mid Day Meal Scheme MDM-PAB Meeting – GUJARAT On 13.04.2010 Ministry of HRD Government of India MDM-PAB Meeting – GUJARAT On 13.04.2010

Ministry of HRD, Govt. of India Part-I Review of Implementation of MDMS in GUJARAT (Primary + Upper Primary) (1.4.2009 to 31.12.2009) Ministry of HRD, Govt. of India

Ministry of HRD, Govt. of India Approval Vs Achievement: (Avg. no of children during 1.4.09 to 31.12.09) No. of Children in Lakhs (0% Less ) ( 1% Up) (5% Up) Ministry of HRD, Govt. of India

Approval Vs Achievement (No. of Working Days as on 31.12.09) 4% Less No. of working days Ministry of HRD, Govt. of India

Approval Vs Achievement (No. of Meals) (Primary + Upper Primary) (3% Less) Meals in Crore Ministry of HRD, Govt. of India

Analysis: Foodgrains lifting (Month-wise cumulative) Foodgrains (in MTs) With an Opening Balance of -1326.67 Mts Ministry of HRD, Govt. of India

Analysis: Foodgrains lifting (Month-wise) Foodgrains (in MTs) With an Opening Balance of -1326.67 Mts Ministry of HRD, Govt. of India

Analysis: Foodgrains Availability (1.4.09 to 31.12.09) Foodgrains (in MTs) 100% 53% 52% With an Opening Balance of -1326.67 Mts Ministry of HRD, Govt. of India

Foodgrains Utilisation (1.4.09 to 31.12.09) 97840.63 66346.61 50901.72 With an Opening Balance of -1326.67 Mts Ministry of HRD, Govt. of India

Cooking Cost Disbursed and Utilisation (1.4.2009 to 31.12.2009) Cooking Cost (in % Disbursed and utilisation.) 29314.98 29441.07 Rs in Lakhs 16638.88 Including an Opening Balance of Rs1259.48 Ministry of HRD, Govt. of India

Ministry of HRD, Govt. of India MME Utilisation (1.4.09 to 31.12.09) Utilisation(Rs. In lakhs) Ministry of HRD, Govt. of India

Transport Assistance Utilisation (1.4.09 to 31.12.09) Utilisation(Rs. In lakhs) Ministry of HRD, Govt. of India

Achievement during 2006-10 (Kitchen Sheds) 4247 units and an amount of Rs 4415.07 lakhs were sanctioned on the basis of Plinth area norm in Feb 2010 Ministry of HRD, Govt. of India

Achievement during 2006-10 (Kitchen Devices) Ministry of HRD, Govt. of India

Performance Score card – A Summary Sl. No. Component Achievement Benchmark 1. Foodgrains Availability 52% 85% 2. Foodgrains Utilisation 68% 75% 3. Cooking Cost Utilisation 57% 4. MME Utilisation 1.23% 100% 5. Kitchen Shed construction 63% 6. Kitchen Devices procurement 0% 7 QPRs received 3nos. 3 nos. Ministry of HRD, Govt. of India

Analysis of State’s Proposal for 2010-11 Ministry of HRD, Govt. of India

Time Series – No. of Children (PRIMARY) No. of Children in Lakhs DISE 09-10( Under Publication) DISE 2008-09 2008-09 2009-10 2009-10 2008-09 Ministry of HRD, Govt. of India

No of Children ( UPPER PRIMARY) No. of Children in Lakhs DISE 09-10( Under Publication) DISE 2008-09 2008-09 2009-10 2009-10 2008-09 Ministry of HRD, Govt. of India

Population Vs Enrolment Vs Availed MDM (PRIMARY) No. of children (in lakhs) Population 2009-10 DISE 2008-09 DISE (2009-10) Under Publication DEMAND(2010-11) PAB Approval (09-10) OPTED for MDM AVAILED MDM 19 Ministry of HRD, Govt. of India

No. of children (in lakhs) Population Vs Enrolment Vs Availed MDM (UPPER-PRIMARY) No. of children (in lakhs) Population 2009-10 DISE (2009-10) Under Publication DISE 2008-09 PAB Approval (09-10) OPTED for MDM AVAILED MDM DEMAND (2010-11) 20 Ministry of HRD, Govt. of India

Proposal for Cook-cum-helper engaged in MDM Scheme Already Engaged 88904 Proposed (2010-11) Additional Cook cum Helper 1558 Total 90462 Ministry of HRD, Govt. of India

Proposal for Kitchen sheds for 2010-11 Number of Kitchen sheds already sanctioned Proposed (2010-11) Already sanctioned 15621 (2006-09) + 4247 (Feb.2010) No requisition 22 Ministry of HRD, Govt. of India

No. of School Working Days (Pry & U Pry) DISE Vs MDM Sl. No Year As per DISE Data As per MDM Sanctions 1 2007-08 210 212 2 2008-09 216 214 3 2009-10 - 220 4 2010-11 220 (As per State Claim) Ministry of HRD, Govt. of India

Ministry of HRD, Govt. of India Thank You Ministry of HRD, Govt. of India