Mid Day Meal Scheme MDM-PAB Meeting – KARNATAKA on 26.02.2009 Ministry of HRD Government of India MDM-PAB Meeting – KARNATAKA on 26.02.2009

Ministry of HRD, Govt. of India Part-I Review of Implementation of MDMS in Karnataka (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%) 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]: 75% (+ 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

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

Analysis: Foodgrains lifting (Month-wise cumulative) Foodgrains (in MTs) *: Including unspent balance of 10837.85 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 3 12 8 5 1 29 As on 31.12.2008 (% of annual allocation) No. of Districts (-) ve 0% Less than 5% 5%-10% 11%-20% Above 20% Total 2 1 4 7 12 3 29

Huge/Negative Unspent Balance of foodgrains As on 31.3.2008 (Foodgrains in MTs) Sl. No. Districts USB as on 31.3.08 Annual Requirement USB as % of Annual Requirement 1 Raichur 1908.43 4946.29 39% As on 31.12.2008 (Foodgrains in MTs) Sl. No. Districts USB as on 31.12.08 Annual Requirement USB as % of Annual Requirement 1 Chikkaballapur -473.13 1455.38 -33% 2 Ramnagar -217.21 1693.32 -13%

Analysis: Foodgrains Availability (1.4.08 to 31.12.08) Benchmark : 85% Foodgrains (in MTs) 100% 78% 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 : 70% Ministry of HRD, Govt. of India

Foodgrains Utilisation – Dist-wise Ministry of HRD, Govt. of India

Cooking Cost Disbursed and Utilisation (1.4.2008 to 31.12.2008) Benchmark Disbursed: 85% Utilisation: 70% Cooking Cost (in % Disbursed and utilisation.) 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) Ministry of HRD, Govt. of India

Reconciliation : No. of meals Vs Qty of foodgrains Sl. No District No. of Meals served Expected consumption of food grains (MTs) Actual Consumption of food grains (MTs) Diff in % Deficit Consumption 1 Chikkaballapur 1.89 Cr. 2343.42 1068.31 - 54% 2 Ramnagar 1.71 Cr. 1930.10 882.01 3 Haveri 2.99 Cr. 3632.51 2475.53 - 32% 4 Mangalore-DK 3.39 Cr. 4012.06 3055.17 - 24% 5 Dharward 2.94 Cr. 3240.74 2508.59 - 23% Excess Consumption 6 Kolar 2.46 Cr. 2868.87 3384.83 + 18% 7 Bangalore-R 1.41 Cr. 1609.54 2175.41 + 35%

Ministry of HRD, Govt. of India MME Utilisation (1.4.08 to 31.12.08) Utilisation(Rs. In lakhs) 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 Lifting 78% 85% 2. Foodgrains Utilisation 67% 70% 3. Cooking Cost Utilisation 73% 4. MME Utilisation 75% 5. Kitchen Shed construction 31% 100% 6. Kitchen Devices procurement 7. QPRs 2 nos. 4 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 2%) (down by 12%) Ministry of HRD, Govt. of India

Primary School Enrolment – SSA [Govt. + Govt.-aided + LB) Vs MDM No. of children (in lakhs) (3% less) Ministry of HRD, Govt. of India

Population Vs Enrolment Vs Availing MDM (PRIMARY) No. of children (in lakhs) (22% less) (23% less) (31% less) Ministry of HRD, Govt. of India

Population Vs Enrolment Vs Availing MDM during 2008-09 (UPPER PRIMARY) No. of children (in lakhs) Ministry of HRD, Govt. of India

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