Mid Day Meal Scheme MDM-PAB Meeting – MADHYA PRADESH On 02.04.2009 Ministry of HRD Government of India MDM-PAB Meeting – MADHYA PRADESH On 02.04.2009

Ministry of HRD, Govt. of India Part-I Review of Implementation of MDMS in Madhya Pradesh (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]: 80% (+ or – 10%) Utilisation of foodgrains and cooking cost [1.4.08 to 31.12.08]: 69% (+ 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) 5% More No. of Meal (in Crore) Ministry of HRD, Govt. of India

Plan Vs Performance: (No. of children in Q1+Q2+Q3) ( 2% more) (1% less) No. of children (In lakh) (10% more) Ministry of HRD, Govt. of India

Plan Vs Performance (No. of Working Days in Q1+Q2+Q3) (3% more) No. of Working days Ministry of HRD, Govt. of India

Analysis: Foodgrains lifting (Month-wise cumulative) Foodgrains (in MTs) *: Including unspent balance of 20099.61 MTs as on 31.3.2008 Ministry of HRD, Govt. of India

Analysis: Foodgrains lifting (Month-wise) Foodgrains (in MTs) *: Including unspent balance of 20099.61 MTs as on 31.3.2008 Ministry of HRD, Govt. of India

Huge Unspent Balance of foodgrains 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 Sheopur 952.48 1938.33 49% 2 Jhabua 2864.31 7381.46 39% 3 Guna 1268.63 4322.28 29% 4 Morena 1457.59 5122.24 28%

Analysis: Foodgrains Availability (1.4.08 to 31.12.08) Foodgrains (in MTs) 100% 87% 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 Availability : 80% 2.16 Lakh MTs Benchmark of Utilization : 69% 1.88 Lakh MTs 1.53 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 Availability: 80% Utilization: 69% Cooking Cost (in % Disbursed and utilisation.) Rs. 454.94 Cr. Rs. 425.35 Cr. Rs. 302.70 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) 87% Ministry of HRD, Govt. of India

Transport Assistance Utilisation (1.4.08 to 31.12.08) Utilisation(Rs. In lakhs) (100%) (61%) 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 87% 80% 2. Foodgrains Utilisation 71% 69% 3. Cooking Cost Utilisation 4. MME Utilisation 100% 5. Kitchen Shed construction 76% 6. Kitchen Devices procurement 7 QPRs received 1 no. 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 3%) No. of children (in lakhs) (down by 1%) Ministry of HRD, Govt. of India

Primary School Enrolment – SSA [Govt. + Govt.-aided + LB) Vs MDM 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) *: Including additional 2.42 Lakh children enrolled in Madarsa 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 *: Including additional 3,678 children enrolled in Madarsa

No. of School Working Days (Pry & U Pry) DISE Vs MDM Sl. No Year As per DISE Data As per MDM Sanctions 1 2006-07 219 246 3 2007-08 226 245 4 2008-09 Not available 5 2009-10 236 (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