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

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

3. Coverage : Institutions : Approval Vs Achievement (PRY)
No. of Institutions
101%
Ministry of HRD, Govt. of India

4. Coverage Institutions : 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 thousands)
94%
98%
99%
Ministry of HRD, Govt. of India

6. Coverage : CHILDREN Enrollment Vs Achievement (U. PRY)
No. of Children (in thousands)
99%
90% 0%
Ministry of HRD, Govt. of India

7. Coverage : Working Days Approval Vs Achievement (PRY )
No. of Working Days
105%
107%
74%
Ministry of HRD, Govt. of India

8. Coverage : Working Days Approval Vs Achievement (U.Pry)
No. of Working Days
102%
67% 0%
Ministry of HRD, Govt. of India

9. Approval Vs Achievement: Number of Meals (P + UP.)
No. of Meals (in crore)
100%
70%
57%
Ministry of HRD, Govt. of India

10. Ministry of HRD, Govt. of India
Foodgrains : Opening Balance, Allocation & Lifting ( to )
Foodgrains (in MTs)
76%
Ministry of HRD, Govt. of India

11. FOOD GRAIN : ALLOCATION vs UTILISATION
Quantity in MTs
100%
69%
45%
Ministry of HRD, Govt. of India

12. Payment of cost of Food grains to FCI
Cost of Food Grain (Rs. In crore )
66%
Ministry of HRD, Govt. of India

13. COOKING COST: ALLOCATION vs UTILISATION
Rs in Crores
100%
69%
54%
Ministry of HRD, Govt. of India

14. Honorarium to Cooks-cum-Helpers
Rs. In Crore
The work for supply of MDM is done by registered self help groups. Approval for engagement of cook cum helper is awaited from State Govt.
Ministry of HRD, Govt. of India

15. Transportation Assistance : Allocation vs Utilisation
Rs in Lakhs
52%
33%
20%
Ministry of HRD, Govt. of India

16. MME : ALLOCATION vs UTILISATION
Rs in Lakhs
66%
77% 0%
Ministry of HRD, Govt. of India

17. Coverage : Inspections
No. of Institutions
99%
Ministry of HRD, Govt. of India

18. Coverage : School Health Programme
No. of Institutions
57%
Ministry of HRD, Govt. of India

19. Ministry of HRD, Govt. of India
SSMC Meeting
No meeting held during &
Ministry of HRD, Govt. of India

20. Capacity building and Monitoring.
The Self Help Groups are provided training by resource person from Goa College of Home Science to maintain quality and hygienic conditions of the food items they supply.
The quality & quantity of food items is tested and tasted by the school teacher and one of the parent before serving to the students.

21. Grievance Redressal Mechanism
Directorate of Education appointed 3 Dy. Educational Officers of the respective zone for grievance redressal at block level as well as at zonal level.
If the grievance are not resolved at the zonal level, than the same is forwarded to State level.
Ministry of HRD, Govt. of India

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

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

24. Population Vs Enrolment Vs Availed MDM during 2010-11 (PRIMARY)
No. of children (in Thousands) 96
Q-1
Q-2
Q-3
(Proposed)
Ministry of HRD, Govt. of India

25. Population Vs Enrolment Vs Availed MDM during 2010-11 (UPPER PRIMARY)
No. of children (in Thousands) 65
Q-1
Q-2
Q-3
(Proposed)
Ministry of HRD, Govt. of India

26. Proposal for Cook-cum-helper engaged in MDM Scheme
PAB approval
Already Engaged
Proposed
( )
Cook-cum-helper
3252
Ministry of HRD, Govt. of India

27. Proposals and Recommendations
S. No
component
PAB Approval
Proposal for
Recommendation 1
Children (Pry)
98000
95978 2
Children (U Pry)
65000
65179 3
Working Day (Pry and U Pry)
210 – P
220-UP
220 – P 4
Kitchen cum Store NA 5
Cook cum Helper
3252 6
Kitchen Devices 7
Draught affected area 8
MME Plan
89.52 lakhs
Within MME Limit
Ministry of HRD, Govt. of India

28. ISSUES Cook cum helpers are not engaged. No MME plan No SSMC Meeting.
Delay in payment of cost of foodgrains to FCI.
Cook cum helpers are not engaged.
No MME plan

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