1. Mid Day Meal Scheme MDM-PAB Meeting – Himachal Pradesh on 16.02.2010
Ministry of HRD
Government of India
MDM-PAB Meeting – Himachal Pradesh on 1

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

3. Ministry of HRD, Govt. of India
Benchmarks
Desirable stock in hand : 15% (+ or - 5%)
Utilisation of foodgrains and cooking cost [ to ]: 28% (+ 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 MHRD’s guidelines.
Data in the AWP&B is authentic, reliable & based on the records.
Ministry of HRD, Govt. of India

4. No. of Schools Covered (PY + UP.PY)

5. PAB Approval Vs State Performance (No. of children in Q1+Q2+Q3)
88% Covered
No. of children (In lakh)
88% Covered
89% Covered
Ministry of HRD, Govt. of India

6. PAB Approval Vs State Performance (No. of Working Days in Q1+Q2+Q3)
100%
70%
75%
Ministry of HRD, Govt. of India

7. PAB Approval Vs State Performance (No. of Meals in Q1+Q2+Q3)
Benchmark 71 %
Meals to be served
Meals served
No. of Meal (in Crore)
66%
100%
71%

8. Foodgrains Lifting (1.4.09 to 31.12.09)
Foodgrains (in MTs)
100%
68%
Ministry of HRD, Govt. of India

9. Food grains lifting Month-wise cumulative (Including USB*)
Foodgrains (in MTs)
Including unspent balance of MTs as on
Ministry of HRD, Govt. of India

10. Foodgrains Utilisation
Foodgrains (in MTs)
100%
75%
65%
Ministry of HRD, Govt. of India

11. Cooking Cost Utilisation
100%
63%
37%
Ministry of HRD, Govt. of India

12. Mismatch of Utilisation No of meals served, Cooking Cost, Foodgrains
Ministry of HRD, Govt. of India

13. Ministry of HRD, Govt. of India
MME Utilisation
100%
49%
51%
Ministry of HRD, Govt. of India

14. Transport Assistance Utilisation
100%
54%
46%
Ministry of HRD, Govt. of India

15. Achievement during 2006-10 (Kitchen Sheds)
75%
75%
Ministry of HRD, Govt. of India

16. Achievement during 2006-10 (Kitchen Devices)
99%
99%
Ministry of HRD, Govt. of India

17. Performance Score card - 2009-2010Sl
Component
Achievement
Target 1.
No of Schools covered under MDM
100% 2.
No of Children (PY+ UP.PY)
88% 3.
No of Working Days
75%
70% 5.
Foodgrains Utilisation
65 % 6.
Cooking Cost Utilisation
63% 7.
MME Utilisation
49 % 8.
Transport Assistance
46% 9.
Kitchen Shed construction
75 %
10.
Kitchen Devices procurement
99 %
11.
QPRs
1 nos.
3 nos. 17

18. MI Observations Period : Ist Feb- 31st August 2009
Districts Covered : Shimla, Lahaul & Spiti, Kinnaur
The buffer stock of 1 month’s requirement had not been maintained in the schools.
No school had been given folic acid, vitamin – A and Deworming tablets to children. Health cards of children have not been maintained.
The payment of remuneration to cooks was not regular in schools.
In case of non availability of pucca kitchen sheds, food was cooked and food grains were stored in the class rooms.
No inspections are being carried out

19. Analysis of State’s Proposal for 2010-11
Ministry of HRD, Govt. of India

20. Ministry of HRD, Govt. of India
Time Series
No. of children (in lakhs)
Ministry of HRD, Govt. of India

21. No of Children ( PRIMARY)
No. of children (in lakhs)
POPULATION
MDM ENROLMENT
DEMAND
SSA/DISE
AVAILING MDM 21
Ministry of HRD, Govt. of India

22. No of Children (UPPER PRIMARY)
No. of children (in lakhs)
POPULATION
SSA/DISE
ENROLMENT
DEMAND
AVAILING 22
Ministry of HRD, Govt. of India

23. Source of Data No of Days 230 233 240 170 180 242
No. of School days No
Source of Data
No of Days 1
DISE/SSA data (07-08)
230 2
DISE/SSA data (08-09)
233 3
MDM approval (09-10)
240 4
Benchmark(Q1+Q2+Q3)
170 5
Performance(Q1+Q2+Q3)
180 6
State Demand ( )
242

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