Mid Day Meal Scheme MDM-PAB Meeting – UTTARAKHAND on 04.05.2010 Ministry of HRD Government of India MDM-PAB Meeting – UTTARAKHAND on 04.05.2010 1 1

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

No. of Schools Covered (PY + UP.PY) Total Coverage 98% Non-coverage : : 108 Schools (Primary) & 90 Schools (Upper Primary) 3 3

PAB Approval Vs State Performance (No. of Working Days in Q1+Q2+Q3) 100% 74% 78% Ministry of HRD, Govt. of India

PAB Approval Vs State Performance (No. of children in Q1+Q2+Q3) 91% Covered 79% 77% 82% 117% Covered 5

PAB Approval Vs State Performance (No. of Meals in Q1+Q2+Q3) Total Meals served 62% PRIMARY No. of Meal (in Crore) UPPER PRIMARY 100% 74% 61% 100% 74% 64% 6

Food Grains Utilisation(1.4.09 to 31.12.09) 74% benchmark Foodgrains (in MTs) 52% 100% Lifting includes drought affected areas also 7

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

Cooking Cost Utilisation (1.4.09 to 31.12.09) 74% benchmark 64% 100% 9 Ministry of HRD, Govt. of India

Ministry of HRD, Govt. of India Mismatch of no of meals served, Cooking Cost utilised & Foodgrains utilised (Q1+Q2+Q3) Benchmark : 74% 10 Ministry of HRD, Govt. of India

Ministry of HRD, Govt. of India MME Utilisation (1.4.09 to 31.12.09) Benchmark : 75% 100% 3% 11 Ministry of HRD, Govt. of India

Transport Assistance Utilisation (1.4.09 to 31.12.09) 49% 100% Rs.22.03 lakhs TA for Drought affected areas 12 Ministry of HRD, Govt. of India

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

Performance during 2006-10 (Kitchen Devices) 97% utilisation of Physical 65% utilisation of Financial 14 Ministry of HRD, Govt. of India

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% 3. No of Working Days 78% 74% 5. Foodgrains Utilisation 52% 6. Cooking Cost Utilisation 64% 7. Meals Served 62% 8. MME Utilisation 3% 75% 9. Transport Assistance 49% 10. Kitchen Shed construction 11. Kitchen Devices procurement 97% 12. QPRs 3 nos.

(No. of children –Drought affected Areas - 66 Tehsils) 91% Covered 77% 70% 117% Covered 89% 16 16 No. of Days approved - 32 & State served 32 days

Analysis of State’s Proposal for 2010-11 17 Ministry of HRD, Govt. of India

Time Series No of Children (PRIMARY) 88% 94% 77% 18 Ministry of HRD, Govt. of India

No of Children (PRIMARY) DISE 09-10 (Provisional) PAB Approval 09-10 DISE 08-09 PROPOSAL 2010-11 AVAILED MDM OPTED MDM Add. Requirement – 1 Raphel day school for disabled – 100 Children 19 Ministry of HRD, Govt. of India

Time Series No of Children (UPPER PRIMARY) 20 20 Ministry of HRD, Govt. of India

No of Children (UPPER PRIMARY) DISE 09-10 (Provisional) DISE 08-09 PAB Approval 09-10 STATE PROPOSAL 2010-11 OPTED MDM AVAILED MDM Add. Requirement – 36 Govt. aided Sanskrit Schools – 600 Children 21 21 Ministry of HRD, Govt. of India

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 22

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 23 23

No. of Cook-cum-helpers 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 24 24

Ministry of HRD, Govt. of India Thank You 25 Ministry of HRD, Govt. of India