1. PAB-MDM Meeting – MAHARASHTRA
Mid Day Meal Scheme
PAB-MDM Meeting – MAHARASHTRA
Ministry of HRD Government of India

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

3. Best practices
Additional contribution of Rs.450 from State Budget for transportation of rice.
E-transfer of honorarium directly in bank accounts of Cook-cum-helpers in 22 districts.
State has developed daily monitoring system i.e. MDM Portal .
Construction of Pre-Fabricated Kitchen-cum-stores.
Procurement & supply of all food items upto school by State engaged agency.

4. ISSUES Delay in the release of Adhoc Grant to Districts by 2 months.
Surrender of Rs crore sanctioned for kitchen sheds and interest accrued there on Rs. 116 Crore approx. as on Feb 2016 is still awaited.
Construction of Kitchen cum Stores not yet started.
Payment of Honorarium to Cook-Cum-Helpers through cheque in 13 districts.
Cook-Cum-Helpers not engaged in Mumbai, Thane & Palghar where MDM is served by centralized kitchen.
In Palghar, NGO is serving meals in schools of rural areas travelling as far as 55 kms.
31546 (37%) schools using LPG rest schools using firewood..

5. Coverage : Institutions : Existing vs Achievement (Pry)
No. of Institutions
100%
100%
100%
Ministry of HRD, Govt. of India

6. Coverage Institutions : Existing vs Achievement (U. Pry)
No. of Institutions
100%
100%
99%
Ministry of HRD, Govt. of India

7. Children : Achievement Vs Enrolment (Pry)
No. of Children (in lakhs)
83%
84%
83%
Drought Coverage: (Approval) (Coverage ) (44%)
Ministry of HRD, Govt. of India

8. Less Coverage of Children vis-à-vis enrolment ( Primary)
District
Enrolment
Avg. Availed MDM (%)
% Less Coverage
Mumbai
396751
268569
(68%)
-32%
Hingoli
102897
72972
(71%)
-29%
State Average: 83%

9. Children : Achievement Vs Enrolment (U. Pry)
No. of Children (in lakhs)
80%
81%
79%
Drought Coverage: (Approval) : (Coverage ) : (32%)
Ministry of HRD, Govt. of India

10. Less Coverage of Children vis-à-vis enrolment (Upper Primary)
District
Enrolment
Avg. Availed MDM (%)
% Less Coverage
Mumbai
353777
225798
(64%)
-36%
Hingoli
58323
38396
(66%)
-34%
Washim
60537
41032
(68%)
-32%
Raigad
93415
63404
Jalana
208345
142132
Latur
135279
96463
(71%)
-29%
State Average: 80%

11. Payment of cost of Food grains to FCI up to 31.12 .2016
Cost of Food Grain (Rs. In Lakh )
82%
18%
As per FCI statement the outstanding position against issue of food grains, Rs lakhs (71%) is the pendency as on
Ministry of HRD, Govt. of India

12. FOOD GRAIN : ALLOCATION vs. UTILISATION
Quantity in MTs
63%
55%
67%
Ministry of HRD, Govt. of India

13. COOKING COST: ALLOCATION vs UTILISATION
Rs in Lakh
67%
64%
54%
Ministry of HRD, Govt. of India

14. Engagement of Cooks-cum-Helpers-2016-17
Primary + Upper Primary
No. of CCH
7887 CCH not engaged
95%
Ministry of HRD, Govt. of India

15. Payment of Honorarium to CCH
Rs. In Lakh
65%
72%
Ministry of HRD, Govt. of India

16. MME: ALLOCATION vs UTILISATION
Rs in Lakhs
49%
30%
29%
Ministry of HRD, Govt. of India

17. Transportation Assistance : ALLOCATION vs UTILISATION
Rs in Lakhs
66%
66%
64%
Ministry of HRD, Govt. of India

18. Achievement up to 2016-17 (Kitchen cum Stores)
Total Sanctioned : Kitchen Cum Stores
Progress (in %)
12694
57831
1258
Ministry of HRD, Govt. of India

19. Achievement up to 2016-17 (Kitchen Devices)
Total Sanctioned : units of Kitchen Devices including units for replacement
Progress (in %)
Ministry of HRD, Govt. of India

20. Summary of performance - Physical
Percentage

21. Summary of performance – Financial
Percentage

22. Ministry of HRD, Govt. of India
Coverage : RBSK
Details
Institutions
Children
Total in State
86707
Health Check UP
68993
(70%)
IFA Distribution
33902
(21%)
Deworming Tablets
40161
(30%)
Spectacles
23422
62343
Ministry of HRD, Govt. of India

23. Comparison of data: MIS vs AWP&B-Maharashtra

24. Score Card all components : Last 3 years

25. Analysis of State’s Proposal for 2017-18
Part-II
Analysis of State’s Proposal for
Ministry of HRD, Govt. of India

26. Proposal for 2017-18 : Children (Primary)
No. of children (in lakhs)
Ministry of HRD, Govt. of India

27. Proposal for 2017-18 : Children (Upper Primary)
No. of children (in lakhs)
Ministry of HRD, Govt. of India

28. Proposal for Construction of Kitchen-cum-Store
No. of institutions
Sanctioned
Constructed through convergence
Gap
State's Proposal
86707
71783
1018
13906
Nil
In urban areas of all 35 districts , State Govt is proposing for Setting up of Centralized Kitchens. So no proposal for Kitchen –cum-stores for schools.
Ministry of HRD, Govt. of India

29. PROPOSAL FOR COOK-CUM-HELPERS
PAB Approval For
Engaged during
Additional Proposal
( )
Total Proposal for
174000
166113
1336
=175336
7887 Cook-cum-helpers not engaged against approval of
Ministry of HRD, Govt. of India

30. Proposal for Procurement of Kitchen Devices
Sanctioned
Procured through convergence
State Proposal for New Utensils for FY
State Proposal for replacement for FY
140316
Nil
1557
1557 units are eligible for replacement for the FY
Ministry of HRD, Govt. of India

31. Proposals and Recommendations
S. No
component
PAB Approval
State’s Proposal
Recommendation by Appraisal Team 1
Children (Pry) 2
Children (U Pry) 3
NCLP
6867
5914 4
Drought (Pry) 5
Drought (U.Pry)
855231 6
Working Day (Pry& U.Pry)
222- Pry & U Pry
313-NCLP
Drought--47
Drought--NIL 8
Cook cum Helpers
174000
(Regular)
(Regular)
1336 (Additional)
=175336
62548 (Drought) 7
Kitchen cum Store
No Proposal
NIL 9
Kitchen Devices
New
Replacement
1557 (R) 10
MME Plan
Rs Lakh
Lakh
Rs lakh 11
Notional Requirement of Central Assistance Rs
lakhs including Drought
Rs lakhs
Rs lakhs
Ministry of HRD, Govt. of India

32. Ministry of HRD, Govt. of India
THANK YOU
Thank You
Ministry of HRD, Govt. of India