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

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

3. Ministry of HRD, Govt. of India
Questions?
What is the level of coverage – Institution-wise, No. of children-wise, in terms of No. of meal served?
What is the level of unspent balances (Inventory) as on as well as ?
How regular the lifting of food grains? Is there any disruption/shortage in availability of food grains?
What is the level of lifting?
How about cooking cost? Was disbursed to Districts? What is the level of utilisation at school level?
How synchronous utilisation of food grains and cooking cost?
How utilisation of foodgrains reconcile with number of meal served?
…… contd
Ministry of HRD, Govt. of India

4. Ministry of HRD, Govt. of India
Contd ….., Questions?
How much MME was utilized? Under what activities?
What is the progress in construction of Kitchen Sheds and procurement of kitchen devices?
Part –II
What is the trend in Enrollment and No. of children availing MDM from 2008 to 2009?
How well MDM data compares with SSA data and Census data?
Ministry of HRD, Govt. of India

5. Ministry of HRD, Govt. of India
Benchmarks
Target Coverage: 100% (Institution-wise, No. of children-wise, in terms of No. of meal served)
Desirable stock in hand : 15% (+ or - 5%)
Availability of foodgrains [ to ]: 85% (+ or – 10%)
Utilisation of foodgrains and cooking cost [ to ]: 75% (+ 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 M/HRD’s guidelines.
Data in the AWP&B is authentic, reliable & based on the records.
Ministry of HRD, Govt. of India

6. Approval Vs Achievement (No. of Meals during 1.4.09 to 31.12.09)
(Primary + Upper Primary)
(24% less)
No. of Meals (in Crore)
Ministry of HRD, Govt. of India

7. Ministry of HRD, Govt. of India
Approval Vs Achievement: (Avg. no of children availed MDM during to )
( 4% Less)
No. of children (In lakh)
(1% more)
(11% less)
Ministry of HRD, Govt. of India

8. Coverage : No. of Children availed MDM (Up. Primary)
Sl. No.
District
Target as per MDM-PAB Approval for
Average No. of children availed MDM during to
Difference
No. of children %
LESS 1
Thrissur
115425
75589
-39836
-35% 2
Ernakulam
103220
72540
-30680
-30% 3
Pathanamthitta
36524
26179
-10345
-28% 4
Kottayam
64613
49587
-15026
-23%
Ministry of HRD, Govt. of India

9. Approval Vs Achievement (No. of Working Days as on 31.12.09)
(21% less)
Ministry of HRD, Govt. of India

10. Analysis: Foodgrains lifting (Month-wise cumulative)
Foodgrains (in MTs)
*: Including unspent balance as on
Ministry of HRD, Govt. of India

11. Analysis: Foodgrains lifting (Month-wise)
Foodgrains (in MTs)
*: Including unspent balance as on
Ministry of HRD, Govt. of India

12. Analysis: Foodgrains Availability (1.4.09 to 31.12.09)
Foodgrains (in MTs)
100%
52%
Ministry of HRD, Govt. of India

13. Foodgrains Availability (Lifting + O.B) – Dist. wise
Total : 14 Dists
Ministry of HRD, Govt. of India

14. Foodgrains Utilisation (1.4.09 to 31.12.09)
Benchmark : 75%
73097 MTs
38180 Lakh MTs
38020 Lakh MTs
Ministry of HRD, Govt. of India

15. Foodgrains Utilization– Dist. wise
Ministry of HRD, Govt. of India

16. Cooking Cost Disbursed and Utilisation (1.4.2009 to 31.12.2009)
Cooking Cost (in % Disbursed and utilisation.)
Benchmark :75%
Rs Cr.
Rs Cr.
Rs Cr.
Ministry of HRD, Govt. of India

17. Ministry of HRD, Govt. of India
MME Utilisation ( to )
(Rs. In lakhs) 7%
Ministry of HRD, Govt. of India

18. Transport Assistance Utilisation (1.4.09 to 31.12.09)
(Rs. In lakhs)
Rs Lakhs
(100%)
Rs Lakhs
48%
Ministry of HRD, Govt. of India

19. Achievement during 2009-10 (Kitchen Sheds)
Progress (in %)
Ministry of HRD, Govt. of India

20. Achievement during 2009-10 (Kitchen Devices)
Progress (in %)
Ministry of HRD, Govt. of India

21. Performance Score card – A Summary
Sl. No.
Component
Achievement
Benchmark 1.
Foodgrains Availability
52%
85% 2.
Foodgrains Utilisation
75% 3.
Cooking Cost Utilisation 4.
MME Utilisation 7% 5.
Tran. Asst. Utilisation
48% 6.
Kitchen Shed construction
62%
100% 7.
Kitchen Devices procurement
76% 8.
QPRs received
3nos.
3 nos.
Ministry of HRD, Govt. of India

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

23. Population Vs Enrolment Vs Availing MDM during 2009-10 (PRIMARY)
No. of children (in lakhs)
Q-1
Q-2
Q-3
(Proposed)
Ministry of HRD, Govt. of India

24. Population Vs Enrolment Vs Availed MDM during 2009-10 (UPPER PRIMARY)
No. of children (in lakhs)
11.08
Q-1
Q-2
Q-3
(Proposed)
Ministry of HRD, Govt. of India

25. No. of School Working Days (Pry & U Pry) DISE Vs MDM
S. No
Year
As per DISE Data
As per MDM Sanctions 1
183
200 2
184 3 4
(State’s claim for )
Ministry of HRD, Govt. of India

26. Proposal for Cook-cum-helper engaged in MDM Scheme
Already Engaged
Proposed ( )
Cook-cum-helper
14,291
31,520
(14, ,229)
Central assistance was released for payment of honorarium to 12,410 cook-cum-helper in
Ministry of HRD, Govt. of India

27. Proposal for Construction of Kitchen-cum-Store
No. of institutions
Sanctioned
Constructed through convergence
Gap
11,490
1,285
6,367
3,838
Ministry of HRD, Govt. of India

28. Thank You