Mid Day Meal Scheme MDM-PAB Meeting – WEST BENGAL On 26.03.2009 Ministry of HRD Government of India MDM-PAB Meeting – WEST BENGAL On 26.03.2009

Ministry of HRD, Govt. of India Part-I Review of Implementation of MDMS in West Bengal (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 unspent balances as on 31.03.08? 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 Desirable stock in hand : 15% (+ or - 5%) Utilisation of foodgrains and cooking cost [1.4.08 to 31.12.08]: 37% (+ 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) No. of Meal (in Crore) 50% Less Ministry of HRD, Govt. of India

Plan Vs Performance: (No. of children in Q1+Q2+Q3) (15% less) (8% more) No. of children (In lakh) (58% less) Ministry of HRD, Govt. of India

Plan Vs Performance (No. of Working Days in Q1+Q2+Q3) (41% less) Ministry of HRD, Govt. of India

NON-COVERAGE : Institutions (Primary) (10% Not Covered) No. of Institutions (4% Not Covered) (5% NC) (52% NC) Ministry of HRD, Govt. of India

NON-COVERAGE : Institutions (Primary) –Dist-wise Sl. No. Districts No. of Institutions No. of Institution serving MDM NON-COVERAGE No. % 1 Kolkata 2,739 862 1,877 69% 2 S/24 Pgs. 5,973 4,407 1,566 26% 3 N/24 Pgs. 5,670 4,551 1,119 20% 4 Hooghly 3,956 3,287 669 17% 5 Burdwan 6,116 5,253 863 14% 6 Nadia 3,853 3,368 485 13% Ministry of HRD, Govt. of India

NON-COVERAGE : Children availing MDM (U. Primary) No. of Children (In lakhs) (58% Not Covered) (60% Not Covered) (31% NC) Ministry of HRD, Govt. of India

NON-COVERAGE : Children availing MDM (U. Primary)- Dist-wise Total no. of Districts = 20 (Fig. In Lakhs) Sl. No. Districts No. of Children availing MDM as per PAB for 2008-09 No. of children availing MDM as on 31.12.2008 NON-COVERAGE No. % 1 D/Dinajpur 0.82 100% 2 Hooghly 2.25 3 Kolkata 1.21 4 Nadia 2.48 0.09 2.39 97% 5 N/24 Pgs. 3.71 0.23 3.48 94% 6 S/24 Pgs. 3.23 0.33 2.90 90% 7 Burdwan 2.98 2.65 89% 8 Jalpaiguri 1.78 0.36 1.41 80% 9 Siliguri 0.43 0.12 0.31 71% 10 Howrah 1.82 0.55 1.26 70% Ministry of HRD, Govt. of India

Analysis: Foodgrains lifting (Month-wise cumulative) Foodgrains (in MTs) *: Including unspent balance of 18851.09 MTs as on 31.3.2008 Ministry of HRD, Govt. of India

Analysis: Foodgrains lifting (Month-wise) Foodgrains (in MTs) *: Including unspent balance of 18851.09 MTs as on 31.3.2008 Ministry of HRD, Govt. of India

Level of Unspent Balance of foodgrains As on 31.3.2008 (% of annual allocation) No. of Districts 0% Less than 5% 5%-10% 11%-20% Above 20% Total 5 4 1 20 As on 31.12.2008 (% of annual allocation) No. of Districts 0% Less than 5% 5%-10% 11%-20% Above 20% Total 7 2 4 6 1 20

Analysis: Foodgrains Availability (1.4.08 to 31.12.08) Foodgrains (in MTs) 100% 47% 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 of Utilization : 73% 2.70 lakh MTs % Utilisation 1.25 lakh MTs 1.03 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) Benchmark Utilisation: 73% Cooking Cost (in % Disbursed and utilisation.) Rs. 634.95 Cr. Rs. 372.30 Cr. Rs. 248.67 Cr. Ministry of HRD, Govt. of India

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

Ministry of HRD, Govt. of India MME Utilisation (1.4.08 to 31.12.08) Utilisation(Rs. In lakhs) 17% Ministry of HRD, Govt. of India

Transport Assistance Utilisation (1.4.08 to 31.12.08) Utilisation(Rs. In lakhs) (69%) 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 Utilisation 38% 73% 2. Cooking Cost Utilisation 39% 3. MME Utilisation 17% 100% 4. Kitchen Shed construction 88% 5. Kitchen Devices procurement 6. QPRs received 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) No. of children (in lakhs) (down by 10%) (down by 21%) Ministry of HRD, Govt. of India

Primary School Enrolment – SSA [Govt. + Govt.-aided + LB) Vs MDM (+6%) (-9%) No. of children (in lakhs) Ministry of HRD, Govt. of India

Population Vs Enrolment Vs Availing MDM (PRIMARY) No. of children (in lakhs) 2009-10 (Proposed) 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 2006-07 210 222 3 2007-08 202 4 2008-09 Not available 5 2009-10 (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