Mid Day Meal Scheme MDM-PAB Meeting – ORISSA On 01.05.2009 Ministry of HRD Government of India MDM-PAB Meeting – ORISSA On 01.05.2009

Ministry of HRD, Govt. of India Part-I Review of Implementation of MDMS in Orissa (Primary + Upper Primary) (1.4.2008 to 31.12.2008) Ministry of HRD, Govt. of India

Ministry of HRD, Govt. of India Questions? What is the level of coverage – Institution-wise, No. of children-wise, in terms of No. of meal served? What is the level of unspent balances (Inventory) as on 31.03.08 as well as 31.12.08? How regular the lifting of food grains? Is there any disruption/shortage in availability of food grains? What is the level of lifting? How about cooking cost? Was disbursed to Districts? What is the level of utilisation at school level? How synchronous utilisation of food grains and cooking cost? How utilisation of foodgrains reconcile with number of meal served? …… contd Ministry of HRD, Govt. of India

Ministry of HRD, Govt. of India Contd ….., Questions? How much MME was utilized? Under what activities? What is the progress in construction of Kitchen Sheds and procurement of kitchen devices? Part –II What is the trend in Enrollment and No. of children availing MDM from 2007 to 2008? How well MDM data compares with SSA data and Census data? Ministry of HRD, Govt. of India

Ministry of HRD, Govt. of India Benchmarks Target Coverage: 100% (Institution-wise, No. of children-wise, in terms of No. of meal served) Desirable stock in hand : 15% (+ or - 5%) Lifting of foodgrains [1.4.08 to 31.12.08]: 85% (+ or – 10%) Utilisation of foodgrains and cooking cost [1.4.08 to 31.12.08]: 72% (+ or – 10%) Every month 1/12th of foodgrains is lifted & distributed. Utilisation of foodgrains & cooking cost is synchronous. State’s AWP&B is in accordance with M/HRD’s guidelines. Data in the AWP&B is authentic, reliable & based on the records. Ministry of HRD, Govt. of India

Plan Vs Performance (No. of Meal in Q1+Q2+Q3) (Primary + Upper Primary) 7% More No. of Meal (in Crore) Ministry of HRD, Govt. of India

Plan Vs Performance: (No. of children in Q1+Q2+Q3) ( 11% More) No. of children (In lakh) (5% More) (29% More) Ministry of HRD, Govt. of India

Plan Vs Performance (No. of Working Days in Q1+Q2+Q3) (4% Less) No. of Working days Ministry of HRD, Govt. of India

Analysis: Foodgrains lifting (Month-wise cumulative) Foodgrains (in MTs) *: Including unspent balance of 8520.93 MTs as on 31.3.2008 Ministry of HRD, Govt. of India

Analysis: Foodgrains lifting (Month-wise) Foodgrains (in MTs) *: Including unspent balance of 8520.93 MTs as on 31.3.2008 Ministry of HRD, Govt. of India

Huge Unspent Balance of foodgrains (Foodgrains in MTs) As on 31.12.2008 Sl. No. Districts USB as on 31.12.08 Annual Requirement USB as % of Annual Requirement 1 KORAPUT 2198.94 3312.43 66% 2 RAYAGADA 1265.02 2551.93 50% 3 KANDHAMAL 829.42 2161.20 38% 4 JHARSUGUDA 339.92 935.54 36% 5 GAJAPATI 667.86 1894.87 35%

Analysis: Foodgrains Availability (1.4.08 to 31.12.08) Foodgrains (in MTs) 100% 93% Ministry of HRD, Govt. of India

Foodgrains lifting (Availability) – Dist. wise Ministry of HRD, Govt. of India

Foodgrains Utilisation (1.4.08 to 31.12.08) Benchmark : 72% 1.04 Lakh MTs 0.97 Lakh MTs 0.78 Lakh MTs Ministry of HRD, Govt. of India

Foodgrains Utilization– Dist. wise Ministry of HRD, Govt. of India

Cooking Cost Disbursed and Utilisation (1.4.2008 to 31.12.2008) Cooking Cost (in % Disbursed and utilisation.) Rs. 245.93 Cr. Benchmark :72% Rs. 224.63 Cr. Rs. 131.27 Cr. Ministry of HRD, Govt. of India

Cooking Cost Utilisation – Dist. wise Ministry of HRD, Govt. of India

Mismatch in Utilisation of foodgrains and cooking cost (District-wise) State average: 75%(FG) & 58%(CC) % Utilisation Ministry of HRD, Govt. of India

Mismatch in Utilisation of foodgrains and cooking cost (District-wise) State average: 75%(FG) & 58%(CC) % Utilisation Ministry of HRD, Govt. of India

Reconciliation : No. of meals Vs Cooking Cost (Rs. In Lakhs) Sl. No District No. of Meals served Expected consumption of Cooking cost Actual Consumption of Cooking cost Deficit in % Deficit Consumption 1 NAYAGARH 16766031 401.61 286.74 -29% 2 PURI 25886241 621.53 470.78 -24% 3 JAGATSINGHPUR 18524794 447.11 340.36 4 KHURDHA 27756799 664.55 506.87 5 JAJPUR 32921873 788.17 601.19 6 SAMBALPUR 15145591 363.18 277.67 7 KENDRAPARA 26513173 637.84 489.52 -23% 8 ANGUL 21054116 501.14 384.66 9 SONEPUR 10936152 263.05 201.93 10 JHARSUGUDA 9580646 230.42 176.91

Ministry of HRD, Govt. of India MME Utilisation (1.4.08 to 31.12.08) Utilisation(Rs. In lakhs) 1% Ministry of HRD, Govt. of India

Transport Assistance Utilisation (1.4.08 to 31.12.08) Utilisation(Rs. In lakhs) (100%) (85%) Ministry of HRD, Govt. of India

Achievement during 2008-09 (Kitchen Sheds) Progress (in %) Ministry of HRD, Govt. of India

Achievement during 2008-09 (Kitchen Devices) Progress (in %) Ministry of HRD, Govt. of India

Performance Score card – A Summary Sl. No. Component Achievement Benchmark 1. Foodgrains Availability 93% 85% 2. Foodgrains Utilisation 75% 72% 3. Cooking Cost Utilisation 58% 4. MME Utilisation 1% 100% 5. Kitchen Shed construction 6. Kitchen Devices procurement 68% 7 QPRs received 2 nos. (Only Pry) 3 nos. Ministry of HRD, Govt. of India

Analysis of State’s Proposal for 2009-10 Ministry of HRD, Govt. of India

Time Series – No. of Children (PRIMARY) (down by 10%) (down by 10%) No. of children (in lakhs) Ministry of HRD, Govt. of India

Primary School Enrolment – SSA Vs MDM [Govt. + Govt.-aided + LB] (7% More) No. of children (in lakhs) Ministry of HRD, Govt. of India

Population Vs Enrolment Vs Availing MDM (PRIMARY) No. of children (in lakhs) Q-1 Q-2 2009-10 (Proposed) No EGS/AIE Centre for 2009-10 Ministry of HRD, Govt. of India

Population Vs Enrolment Vs Availing MDM during 2008-09 (UPPER PRIMARY) No. of children (in lakhs) 2009-10 (Proposed) *:SSA= Govt+LB+GA 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 2006-07 216 230 3 2007-08 211 220 4 2008-09 210 5 2009-10 Not available (State’s claim for 2009-10) Ministry of HRD, Govt. of India

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