1. Mid Day Meal Scheme MDM-PAB Meeting – Jammu & Kashmir On 21.05.2011
Ministry of HRD
Government of India
MDM-PAB Meeting – Jammu & Kashmir On

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

3. Coverage : Institutions : Approval Vs Achievement (PRY)
No. of Institutions
99%
75%
Ministry of HRD, Govt. of India

4. Coverage Institutions : Approval Vs Achievement (U. PRY)
No. of Institutions
114%
110%
Ministry of HRD, Govt. of India

5. Coverage : Children Enrolment Vs Achievement (Pry)
No. of Children (in lakhs)
86%
88%
80%
70%
84%
81%
Ministry of HRD, Govt. of India

6. Less coverage of children (Pry)
Sl. No.
District
Enrollment
PAB Approval
Avg. no. of children availing MDM
% coverage against approval
% coverage against Enrolment 1
Ganderbal
21942
24060
11854
49%
54% 2
Shopian
24458
23458
15554
66%
64% 3
Budgam
53996
50545
34341
68% 4
Anantnag
84190
65127
47035
72%
56% 5
Kargil
10859
11348
8216
76% 6
Bandipora
36867
34591
25054 7
Baramulla
92859
79189
58725
74%
63% 8
Pulwama
32939
30907
23260
75%
71%

7. Coverage : Children Enrolment Vs Achievement (U. Pry)
No. of Children (in lakhs)
85%
68%
73%
94%
114%
93%
Ministry of HRD, Govt. of India

8. Coverage of children (U. Pry)
Sl. No.
District
Enrollment
PAB Approval
Avg. no. of children availing MDM
% coverage against approval
% coverage against Enrollment
Low coverage 1
Ganderbal
8852
9634
4650
48%
53% 2
Shopian
8344
5674
68% 3
Anantnag
41410
21136
15173
72%
37% 4
Kathua
23965
17463
13813
79%
58% 5
Budgam
24598
24912
19728
80% 6
Srinagar
8417
4315
3468
41%
Excess Coverage
Leh
4615
1649
1966
119%
43%
Ramban
15525
8294
10152
122%
65%

9. Coverage : Working Days Approval Vs Achievement (PRY )
No. of Working Days
72%
78%
Resai: 198 days, Kishtwar: 197 days, Leh; 196 days, Ramban; 196 days Anantnag: 77 days, Kulgam: 87 days, Bandipora: 99 days, Budgam: 99 days
Ministry of HRD, Govt. of India

10. Coverage : Working Days Approval Vs Achievement (U. PRY )
No. of Working Days
72%
77%
Leh; 196 days, Ramban; 196 days, Kishtwar: 194 days,
Anantnag: 77 days, Kulgam: 87 days, Bandipora: 99 days, Budgam: 99 days
District Resai covered 198 days in primary and 154 in upper primary.
Ministry of HRD, Govt. of India

11. Approval Vs Achievement: Number of Meals (P + UP.)
No. of Meals (in crore)
56%
78%
63%
Ministry of HRD, Govt. of India

12. Ministry of HRD, Govt. of India
Foodgrains : Opening Balance, Allocation & Lifting ( to )
Foodgrains (in MTs)
63%
Ministry of HRD, Govt. of India

13. FOOD GRAIN : ALLOCATION vs UTILISATION
Quantity in MTs
54%
57%
57%
Ministry of HRD, Govt. of India

14. Payment of cost of Food grains to FCI
Cost of Food Grain (Rs. In crore )
53%
Ministry of HRD, Govt. of India

15. COOKING COST: ALLOCATION vs UTILISATION
Rs in Crores
57%
38%
35%
Ministry of HRD, Govt. of India

16. Honorarium to Cooks-cum-Helpers
Rs. In Crore
39%
Ministry of HRD, Govt. of India

17. MME : ALLOCATION vs UTILISATION
Rs in Lakhs
18%
Ministry of HRD, Govt. of India

18. MME Utilization & School Inspection (1.4.10 to 31.12.10)
No detailed MME Plan Submitted for
Ministry of HRD, Govt. of India

19. Transportation Assistance : Allocation vs Utilisation
Rs in Lakhs
Ministry of HRD, Govt. of India

20. Achievement up to 2010-11 (Kitchen cum Stores)
Total Allocation : 5815 KS by GOI.
4775 KS
Progress (in %)
1034 KS
6 KS
Ministry of HRD, Govt. of India

21. Achievement up to 2010-11 (Kitchen Devices)
Total Allocation : 19,665 units of Kitchen Devices sanctioned upto
Progress (in %)
Ministry of HRD, Govt. of India

22. Coverage : School Health Programme and Inspections
No. of Institutions 2%
Only two districts Resai (354 institutions) and Samba (57 institutions) are covered under SHP.
Ministry of HRD, Govt. of India

23. Ministry of HRD, Govt. of India
SSMC Meeting
State level SMC Meeting held on
Ministry of HRD, Govt. of India

24. Capacity building and Training .
Capacity building under SSA and other Programmes.
The cleanliness and maintenance of hygienic conditions is being emphasized during Teacher Training Programmes and also stressed during the course of interactions on the subject with the students.

25. Evaluation Study
The Chief Secretary J&K in the state level monitoring meeting has decided to conduct of State level evaluation study by Director Economics and Statistics J&K.
The survey has been completed and the report stands issued which on overall basis is favorable.

26. SCORE CARD- ALL COMPONENTS
Ministry of HRD, Govt. of India

27. Analysis of State’s Proposal for 2011-12
Ministry of HRD, Govt. of India

28. Enrolment Vs Availing MDM during 2010-11 (PRIMARY)
No. of children (in lakhs)
7.27
Q-1
Q-3
Q-2
(Proposed)
Ministry of HRD, Govt. of India

29. Population Vs Enrolment Vs Availed MDM during 2010-11 (UPPER PRIMARY)
No. of children (in Lakhs)
3.10
Q-1
Q-3
Q-2
(Proposed)
Ministry of HRD, Govt. of India

30. Proposal for Cook-cum-helper engaged in MDM Scheme
PAB approval
Already Engaged
Proposed
( )
Cook-cum-helper
30,572
22,407
5815
The proposal for engagement of 5,815 cook cum helper is in addition to 22,407 CCH, which are already engaged.
The existing PAB approval of 30,572 CCH is sufficient for this proposal.
Ministry of HRD, Govt. of India

31. Proposal for Construction of Kitchen-cum-Store
No. of Inst.
Sanc.
Constructed through convergence
Gap
Proposal
22,416
5,815
6,160
10,441
4,380
PAB has approved 6,712 kitchen cum store during , however, funds could not be released since State has not submitted the slab wise proposal.
Ministry of HRD, Govt. of India

32. Proposal for Procurement of Kitchen Devices
No. of institutions
Sanctioned
Procured through convergence
Gap
Govt+GA+LB
NCLP
Total
22,416 11
22,427
21,561
139
727
Ministry of HRD, Govt. of India

33. Proposals and Recommendations
S. No
component
PAB Approval
Proposal for
Recommendation 1
Children (Pry)
7,50,000
7,26,438 2
Children (NCLP)
246
Children (U Pry)
3,10,000
3,09,845 3
Working Day (Pry and U Pry)
220 – P
220-UP
312 - NCLP 4
Kitchen cum Store
6,712
4,380 5
Cook cum Helper
30,572
5,815 6
Kitchen Devices
1,896
727 7
Draught affected area NA 8
MME Plan
No detail plan submitted
Ministry of HRD, Govt. of India

34. ISSUES Low coverage of working days.
Poor convergance with School Health Programme.

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