1. Mid Day Meal Scheme MDM-PAB Meeting – Arunachal Pradesh On 10.05.2011
Ministry of HRD
Government of India
MDM-PAB Meeting – Arunachal Pradesh On

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

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

4. Coverage Institutions : PAB Approval vs Achievement (U. PRY)
No. of Institutions
Ministry of HRD, Govt. of India

5. Coverage : CHILDREN Enrollment Vs Achievement (PRY)
No. of Children (in lakhs)
99%
48%
59 %
Ministry of HRD, Govt. of India

6. Coverage : CHILDREN Approval Vs Achievement (U. PRY)
No. of Children (in Thousands)
99%
78%
83%
Ministry of HRD, Govt. of India

7. Coverage : Working Days Approval Vs Achievement (PRY)
No. of Working Days
101%
103 %
90%
Very low coverage of working days in District Upper Subansiri (95 Days), Papum Pare (103 days), East Kameng (116 days)
Ministry of HRD, Govt. of India

8. Coverage : Working Days Approval Vs Achievement (U. PRY)
No. of Working Days
100%
103 %
92 %
Less coverage of days in district Tirap (78 days), Dibang valley (126 days), East Kameng (137 days).
Ministry of HRD, Govt. of India

9. Approval Vs Achievement: Number of Meals (P + UP.)
No. of Meals (in crore)
88%
101%
101%
Ministry of HRD, Govt. of India

10. Analysis: Foodgrains OB, Allocation &Lifting (1.4.10 to 31.12.10)
Foodgrains (in MTs)
(65% )
Ministry of HRD, Govt. of India

11. FOOD GRAIN : ALLOCATION vs UTILISATION
Quantity in MTs
88%
101%
127%
Total availability of FG as on – 3,961 MTs
Total availability of FG as on – 3,208 MTs
Total availability of FG as on – 4,333 MTs
Ministry of HRD, Govt. of India

12. Foodgrains Availability – Dist. wise
Special focus Dist.: Upper Subansiri(50%) ,PapumPare (55%), East Kameng (56%),Dibang Valley(59%)
Ministry of HRD, Govt. of India

13. Foodgrains Utilisation – Dist. wise
Special focus Dist.: Upper Subansisri(50%), PapumPare(55%),East kameng (56%),Diabng Valley(59%)
Ministry of HRD, Govt. of India

14. Payment of cost of Food grains to FCI
Cost of Food Grain (Rs. Lakhs)
(29% )
FCI raised bills for Rs Lakhs, Payment made is only lakhs. Outstanding amount is (83%) lakhs. As on
Ministry of HRD, Govt. of India

15. COOKING COST ALLOCATION vs UTILISATION
Rs in Crores
73%
95%
100%
Ministry of HRD, Govt. of India

16. Honorarium to Cooks-cum-Helpers
Rs. In Crore
(50% )
Ministry of HRD, Govt. of India

17. MME : ALLOCATION vs. UTILISATION
Rs in Lakhs
100%
93%
56%
Ministry of HRD, Govt. of India

18. Coverage : Inspections
No. of Institutions
39%
Ministry of HRD, Govt. of India

19. Transportation Assistance: ALLOCATION vs UTILISATION
Rs in Lakhs
100%
127%
Rs lakhs has been released towards transportation assistance in March, 2011.
Ministry of HRD, Govt. of India

20. Achievement up to 2010-11 (Kitchen cum Stores)
Total Allocation : 4084 Kitchen Cum Stores
4084 KS
Progress (in %)
Ministry of HRD, Govt. of India

21. Achievement up to 2010-11 (Kitchen Devices)
Total Allocation : 2669units of Kitchen Devices
2644 KD
Progress (in %)
25 KD
Ministry of HRD, Govt. of India

22. Coverage : School Health Programme
No. of Institutions
11%
Ministry of HRD, Govt. of India

23. Ministry of HRD, Govt. of India
SSMC Meeting
State level SMC Meeting has been held twice during
Ministry of HRD, Govt. of India

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

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

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

27. Enrolment Vs Availed MDM during 2010-11 (UPPER PRIMARY)
No. of children (in Thousands) 69
Q-1
Q-2
Q-3
(Proposed)
Ministry of HRD, Govt. of India

28. Proposal for Cook-cum-helper engaged in MDM Scheme
Already Engaged
Proposed ( )
Cook-cum-helper
8182
240 (additional)
MDM-PAB approved 8182 Cook cum helpers during
Ministry of HRD, Govt. of India

29. Proposal for Construction of Kitchen-cum-Store
No. of institutions
Sanctioned
Constructed through convergence
Gap
2914
4130
Grant for construction of 46 kitchen cum store has been released in March, 2011.
Ministry of HRD, Govt. of India

30. Proposal for Procurement of Kitchen Devices
No. of institutions
Sanctioned
Procured through convergence
Gap
Govt+GA+LB
EGS/AIE
Total
2914
1517
4431
4620
Grant for procurement of 1951 kitchen devices has been released in March, 2011.
Ministry of HRD, Govt. of India

31. Proposals and Recommendations
S. No
component
PAB Approval
Proposal
Recommendation 1
Children (Pry)
200347
199942
200000 2
Children (U Pry)
69095
68945
69000 3
Working Day (Pry and U Pry)
220 – Pry
220 – U Pry 4
Kitchen Shed 46 5
Cook cum Helper
8182
240 6
Kitchen Devices
1951 7
Draught affected area NA 8
MME Plan
3.35 Cr
Within MME limit.
Ministry of HRD, Govt. of India

32. Ministry of HRD, Govt. of India
ISSUES
Less coverage of working days.
Delay in payment to FCI.
Delay in payment of Hon. To CCH
Ministry of HRD, Govt. of India

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