Mid Day Meal Scheme MDM-PAB Meeting – Andaman & Nicobar Island Ministry of HRD Government of India MDM-PAB Meeting – Andaman & Nicobar Island On 09.04.2009

Ministry of HRD, Govt. of India Part-I Review of Implementation of MDMS in Andaman & Nicobar Islands (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 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]: 89% (+ 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 Lakhs) 27% more Ministry of HRD, Govt. of India

Plan Vs Performance: (No. of children in Q1+Q2+Q3) (20% more) No. of children (In Thousand) (17% more) (24% More) Ministry of HRD, Govt. of India

Plan Vs Performance (No. of Working Days in Q1+Q2+Q3) 6 % More No. of Working days Ministry of HRD, Govt. of India

Analysis: Foodgrains lifting (Month-wise cumulative) Foodgrains (in MTs) *: Including unspent balance of 64.62 MTs as on 31.3.2008 Ministry of HRD, Govt. of India

Analysis: Foodgrains lifting (Month-wise) Foodgrains (in MTs) *: Including unspent balance of 64.62 MTs as on 31.3.2008 Ministry of HRD, Govt. of India

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

Foodgrains Utilisation (1.4.08 to 31.12.08) Benchmark of utilisation: 89% 977.85 MTs 977.85 MTs % Utilisation 764.08 MTs Ministry of HRD, Govt. of India

Cooking Cost Disbursed and Utilisation (1.4.2008 to 31.12.2008) Rs.427.71 Lakhs Cooking Cost (in % Disbursed and utilisation.) Rs.362.07 Lakhs Rs.172.65 Lakhs Ministry of HRD, Govt. of India

Cooking Cost Utilisation Benchmark 89% Rs. 326.07 Lakhs Rs. 172.65 Lakhs Ministry of HRD, Govt. of India

Mismatch in Utilisation of foodgrains and cooking cost Excess foodgrains utilization % Utilisation 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) Information not provided by UT Ministry of HRD, Govt. of India

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

Achievement during 2008-09 (Kitchen Sheds) Progress (in %) Information regarding achievement of const. of Kitchen shed not furnished by UT Ministry of HRD, Govt. of India

Achievement during 2006-09 (Kitchen Devices) Progress (in %) Information regarding achievement of procurement of Kitchen Devices not furnished by UT Ministry of HRD, Govt. of India

Performance Score card – A Summary Sl. No. Component Achievement Benchmark 1. Foodgrains Lifting 100% 85% 2. Foodgrains Utilisation 78% 89% 3. Cooking Cost Utilisation 53% 4. MME Utilisation 0% 5. Transport Utilisation 6. Kitchen Shed construction 7. Kitchen Devices procurement 8. QPRs 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 thousands) (6% Less) (6% Less) Ministry of HRD, Govt. of India

Enrolment Vs Availing MDM (PRIMARY) No. of children (in thousands) 100% 100% Ministry of HRD, Govt. of India

Primary School Enrolment – SSA [Govt. + Govt.-aided + LB) Vs MDM No. of children (in thousands) 0.6 % More 5% Less Ministry of HRD, Govt. of India

Enrolment Vs Availing MDM during 2008-09 (UPPER PRIMARY) No. of children (in thousands) 3% More 3% More 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 2006-07 207 202 3 2007-08 199 220 4 2008-09 Not available 5 2009-10 227 (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