1. Mid Day Meal Scheme MDM-PAB Meeting – JAMMU & KASHMIR on 14.07.2010
Ministry of HRD
Government of India
MDM-PAB Meeting – JAMMU & KASHMIR on 1 1

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. No. of Schools Covered (PY & UP.PY)
Ref: Table 2, 2.1, 2.2, Fact Sheet
Total Coverage 100% 3 3

4. PAB Approval Vs State Performance (No. of Working Days in Q1+Q2+Q3)
Ref: Table 1.2, Fact Sheet
No. of Working days
100%
89%
64%
Ministry of HRD, Govt. of India

5. PAB Approval Vs State Performance (No. of children in Q1+Q2+Q3)
Ref: Table 1.1, Fact Sheet
91% Covered
87%
85%
117% Covered
94% 5

6. Children Non Coverage District Wise (Primary)
S No
District
No. of children as per PAB Approval for
Average no of children availed MDM[APR-DEC]*
Difference
Deficit %
Non Coverage 1
Ramban
33957
19161
-14796
-44% 2
Poonch
57476
36253
-21223
-37% 3
Reasi
41400
26299
-15101
-36% 4
Rajouri
69685
45452
-24233
-35% 5
Kathua
40064
27702
-12362
-31% 6
Udhampur
46745
32968
-13777
-29% 7
Jammu
49268
37204
-12064
-24% 8
Samba
10808
8172
-2636 9
Budgam
62591
48478
-14113
-23%

7. Children Non Coverage District Wise (Upper Primary)
S No
District
No. of children as per PAB Approval for
Average no of children availed MDM[APR-DEC]*
Difference
Deficit %
Non Coverage 1
Ramban
11912
7919
-3993
-34% 2
Poonch
22364
15182
-7182
-32% 3
Rajouri
25926
18456
-7470
-29% 4
Bandipora
12884
10460
-2424
-19% 5
Jammu
27270
22743
-4527
-17% 6
Samba
6915
5788
-1127
-16% 7
Ganderbal
10519
9198
-1321
-13%

8. PAB Approval Vs State Performance (No. of Meals in Q1+Q2+Q3)
Ref: Table 3.3 & 3.4, Fact Sheet
Total Meals served 57%
No. of Meal (in Crore)
100%
89%
54%
100%
89%
61%
PRIMARY
UPPER PRIMARY 8

9. Food Grains Utilisation(1.4.09 to 31.12.09)
Ref: Table 4, Fact Sheet
89% benchmark
57%
Foodgrains (in MTs)
100% 9

10. Food grains lifting [APR-DEC] [CONSOLIDATED FCI BIILS]
Ref: Table 4.4, Fact Sheet
Foodgrains (in MTs)
Including Unspent balance 10
Ministry of HRD, Govt. of India

11. MISMATCH IN FOODGRAIN LIFTING [APR-DEC]
Ref: Table 4.4, Fact Sheet
25% DIFFERENCE
Foodgrains (in MTs)
AS PER AWP&B SUBMITTED BY THE STATE
ON THE BASIS OF FCI BIILS RECEIVED & PAID 11 11
Ministry of HRD, Govt. of India

12. Cooking Cost Utilisation (1.4.09 to 31.12.09)
Ref: Table 5, Fact Sheet
89% benchmark
35%
100% 12
Ministry of HRD, Govt. of India

13. Ministry of HRD, Govt. of India
Mismatch of no of meals served, Cooking Cost utilised & Foodgrains utilised (Q1+Q2+Q3) 13
Ministry of HRD, Govt. of India

14. Ministry of HRD, Govt. of India
MME Utilisation ( to )
Ref: Table 6, Fact Sheet *
100%
* Authorised by Finance Department in the month of FEB-2010 & expenditure incurred in the month of March-2010. 14
Ministry of HRD, Govt. of India

15. Transport Assistance Utilisation (1.4.09 to 31.12.09)
Ref: Table 7, Fact Sheet
100% 2% 15
Ministry of HRD, Govt. of India

16. Performance during 2006-10 (Kitchen Sheds)
Ref: Table 8.3, Fact Sheet
82% utilisation of Physical
82% utilisation of Financial 16
Ministry of HRD, Govt. of India

17. Performance during 2006-10 (Kitchen Devices)
Ref: Table 8.6, Fact Sheet
99% utilisation of Physical
99% utilisation of Financial 17
Ministry of HRD, Govt. of India

18. Performance Score card 2009-2010Sl
Component
Performance
Benchmark 1.
No of Schools covered under MDM
100% 2.
No of Children (PY+ UP.PY)
87% 3.
No of Working Days
64%
89% 5.
Foodgrains Utilisation
57% 6.
Cooking Cost Utilisation
35% 7.
Meals Served 8.
MME Utilisation 0%
75% 9.
Transport Assistance Utilisation 2%
10.
Kitchen Shed construction
82%
11.
Kitchen Devices procurement
99%
12.
QPRs
4 nos.

19. Analysis of State’s Proposal for 2010-1119
Ministry of HRD, Govt. of India

20. Time Series No of Children (PRIMARY)
Ref: Table 9, Fact Sheet
96%
88%
85% 20
Ministry of HRD, Govt. of India

21. No of Children (PRIMARY)
Ref: Table 9, Fact Sheet
PAB Approval
DISE 08-09
DISE 09-10
PROPOSAL
AVAILED MDM
OPTED MDM 21
Ministry of HRD, Govt. of India

22. Time Series No of Children (UPPER PRIMARY)
Ref: Table 10, Fact Sheet
103%
112%
92% 22 22
Ministry of HRD, Govt. of India

23. No of Children (UPPER PRIMARY)
Ref: Table 10, Fact Sheet
PAB Approval
DISE 08-09
DISE 09-10
STATE PROPOSAL
OPTED MDM
AVAILED MDM 23 23
Ministry of HRD, Govt. of India

24. No. of School days No Source of Data No of Days 1 DISE 2008-09 213 2
Ref: Table 10, Fact Sheet No
Source of Data
No of Days 1
DISE
213 2
MDM approval (09-10)
220 3
Benchmark(Q1+Q2+Q3)
196 4
Performance(Q1+Q2+Q3)
142 5
State Proposal
223 24

25. Proposal for Kitchen Cum StoresNo
Item
No. 1
Total No. of Institutions
21504 2
Total Sanctioned (06-10)
5815 3
Constructed through convergence
3850 4
Gap
11839 5
State Proposal ( )
6712 25 25

26. Proposal for Kitchen DevicesNo
Item
No. 1
Total No. of Institutions
21504 2
Total Sanctioned (06-10)
19665 3
Convergence
NIL 4
Gap
1839 5
State Proposal ( ) 26 26

27. No. of Cook-cum-helpers
Item
No. 1
No. of Institutions
21504 2
Already Sanctioned (Dec 09- March 10)
11113 3
Already Working (09-10) 4
Additional requirement
9068 5
Total requirement(3+4)
30572 27 27

28. Ministry of HRD, Govt. of India
Thank You 28
Ministry of HRD, Govt. of India