Mid Day Meal Scheme MDM-PAB Meeting - MEGHALAYA on 13.04.2010 Ministry of HRD Government of India MDM-PAB Meeting - MEGHALAYA on 13.04.2010 1 1

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

No. of Schools Covered (PY + UP.PY) 3

PAB Approval Vs State Performance (No. of children in Q1+Q2+Q3) 94% Covered 96% Covered No. of children (In lakh) 88% Covered Non coverage (Primary): Jaintia Hills(13% Children), West Garo Hills(11% Children) … Non coverage (Upper Primary): East Khasi Hills(34% Children), Jaintia Hills(20% Children).. 4 Ministry of HRD, Govt. of India

PAB Approval Vs State Performance (No. of Working Days in Q1+Q2+Q3) 100% 83% 81% Ministry of HRD, Govt. of India

PAB Approval Vs State Performance (No. of Meals in Q1+Q2+Q3) Meals to be served Meals served No. of Meal (in Crore) 100% 83% 75% Non coverage (Primary): Jaintia Hills(30% Meals), West Garo Hills(28% Meals) … Non coverage (Upper Primary): East Khasi Hills(46% Meals), Jaintia Hills(35% Meals).. 6

Food Grains Utilisation(1.4.09 to 31.12.09) Foodgrains (in MTs) 20% less utilized Food Grain unutilised:Jaintia Hills(49% FG),East Khasi Hills(37% FG),West Garo Hills(08%FG) … 7

Food grains lifting Month-wise(Q1+Q2+Q3)[FCI BIILS] ## Foodgrains (in MTs) * Including Unspent balance ## includes November and December lifting 8 Ministry of HRD, Govt. of India

Cooking Cost Utilisation (1.4.09 to 31.12.09) 25% Cooking Cost unutilised:Jaintia Hills(36% CC), East Khasi Hills(38% CC) 9 Ministry of HRD, Govt. of India

Ministry of HRD, Govt. of India MME Utilisation (1.4.09 to 31.12.09) 56% 10 Ministry of HRD, Govt. of India

Transport Assistance Utilisation (1.4.09 to 31.12.09) 11 Ministry of HRD, Govt. of India

Performance during 2006-10 (Kitchen Sheds) 100% utilisation of Physical 100% utilisation of Financial 12 Ministry of HRD, Govt. of India

Performance during 2006-10 (Kitchen Devices) 100% utilisation of Physical 100% utilisation of Financial 13 Ministry of HRD, Govt. of India

Performance Score card 2009-2010 Sl Component Performance Benchmark 1. No of Schools covered under MDM 100% 2. No of Children (PY+ UP.PY) 94% 3. No of Working Days 81% 83% 5. Foodgrains Utilisation 75% 6. Cooking Cost Utilisation 7. MME Utilisation 44% 8. Transport Assistance 00% 9. Kitchen Shed construction 10. Kitchen Devices procurement 11. QPRs 3 nos.

Analysis of State’s Proposal for 2010-11 15 Ministry of HRD, Govt. of India

Ministry of HRD, Govt. of India Time Series (PRIMARY) No. of children (in lakhs) Provisional APR 08- MAR 09 16 Ministry of HRD, Govt. of India

No of Children (PRIMARY) No. of children (in lakhs) DISE 09-10 (Provisional) DISE 08-09 STATE PROPOSAL 2010-11 MDM-PAB Approval 09-10 OPTED MDM AVAILED MDM 17 Ministry of HRD, Govt. of India

Time Series (UPPER PRIMARY) No. of children (in lakhs) Provisional APR 08- MAR 09 18 18 Ministry of HRD, Govt. of India

No of Children (UPPER PRIMARY) No. of children (in lakhs) DISE 08-09 DISE 09-10(Provisional) STATE PROPOSAL 2010-11 MDM-PAB Approval 09-10 OPTED MDM AVAILED MDM 19 19 Ministry of HRD, Govt. of India

No. of School days No Source of Data No of Days 1 DISE 200 2 MDM approval (09-10) 3 Benchmark(Q1+Q2+Q3) 165 4 Performance(Q1+Q2+Q3) 161 5 State Proposal: Primary Upper Primary 220 20

Proposal for Kitchen –cum –stores No Item No. 1 Total No. of Institutions 10074 2 Total Sanctioned (06-10) 5768 4 Gap 3723 5 State Proposal ( 2010-11) 21

Proposal for Kitchen Devices No Item No. 1 Total No. of Institutions 10074 2 Total Sanctioned (06-10) 9374 4 Gap 700 5 State Proposal ( 2010-11) 22 22

Cook-cum-helpers No Item No. 1 Total No. of Institutions 10074 2 Total requirement 22785 3 Already Sanctioned 7815 4 Balance requirement (2-3) 14970 23 23

Ministry of HRD, Govt. of India Thank You 24 Ministry of HRD, Govt. of India