1. 1 Mid Day Meal Scheme Ministry of HRD Government of India PAB-MDM Meeting – Maharashtra 15.03.2011

2. Review of Implementation of MDMS in MAHARASHTRA (Primary + Upper Primary) (1.4.2010 to 31.12.2010) Part-I Ministry of HRD, Govt. of India

3. Coverage : Institutions : Approval Vs Achievement (Pry) Ministry of HRD, Govt. of India No. of Institutions 99%97%

4. Coverage Institutions : Approval Vs Achievement (U. Pry) Ministry of HRD, Govt. of India No. of Institutions 100%101%

5. Coverage : Children Approval Vs Achievement (Pry) No. of Children (in lakhs) 102 % 86 % 88 % Ministry of HRD, Govt. of India

6. Coverage : Children Approval Vs Achievement (U. Pry) No. of Children (in lakhs) 68% 98%93% Ministry of HRD, Govt. of India

7. Coverage : Working Days Approval Vs Achievement (Pry) Ministry of HRD, Govt. of India No. of Working Days 95 % 90% 99% Hingoli 93, Nanded 111, Solapur 113, Sindhudurgh &Yeotmal 118 days only

8. Coverage : Working Days Approval Vs Achievement (U.Pry) Ministry of HRD, Govt. of India No. of Working Days 95 %90% 49% Hingoli 97, Nanded 111, Solapur 113, Yeotmal and Sindhudurgh 118 days only

9. Approval Vs Achievement: Number of Meals (Pry + UPry.) Ministry of HRD, Govt. of India No. of Meals (in crore) 77% 85% 80%

10. Foodgrains : Availability & Utilisation (1.4.10 to 31.12.10) Ministry of HRD, Govt. of India 300446 MTs 211839 MTs 180393 MTs 22516 MTs

11. FOOD GRAIN : ALLOCATION vs. UTILISATION Ministry of HRD, Govt. of India Quantity in MTs 41% 60%55%

12. Foodgrains Availability – Dist. wise Ministry of HRD, Govt. of India Special focus Dist.: Chandrapur (47%), Mumbai (47%), Dhule (48%) & Thane (59%)

13. Foodgrains Utilisation – Dist. wise Ministry of HRD, Govt. of India Special focus Dist.: Hingoli (38%), Mumbai, Nanded & Sindhudurgh (45%), Solapur (47%), Nandurbar (49%) State Level : 60%

14. Low Foodgrains Utilization – Dist. wise DistrictsAllocationUtilization % Utilization Hingoli 40001533 38% Mumbai 2332510608 45% Nanded 107034869 45% Sindhudurgh 24491090 45% Solapur 148006931 47% Nandurbar 50142445 49% Ahmadnagar 133526919 52% Ministry of HRD, Govt. of India

15. Low Cooking Cost Utilization – Dist. wise DistrictsAllocationUtilization % Utilization Nanded 276694834% Sindhudurgh 57820836% Solapur 3605133437% Nandurbar 127147838% Yeotmal 212183539% Ahmadnagar 3251133241% Dhule 150761941% Mumbai 5507229642% Ministry of HRD, Govt. of India

16. Expected Food grains Vs Actual Food grains Ministry of HRD, Govt. of India Cost of Food Grain (Rs. In Lakh ) 80%

17. Expected Cooking Cost Vs Actual Cooking Cost Ministry of HRD, Govt. of India Cooking Cost (Rs. In Lakh ) 90%

18. Payment of cost of Food grains to FCI Ministry of HRD, Govt. of India Cost of Food Grain (Rs. In Lakh ) 65%

19. COOKING COST: ALLOCATION vs UTILISATION Ministry of HRD, Govt. of India Rs in Lakh 53% 47% 51%

20. Approval Vs Achiievment Engagement of Cooks-cum-Helpers during 1.4.10 to 31.12.10 No. of CCH Ministry of HRD, Govt. of India 100% Primary + Upper Primary

21. Honorarium to Cooks-cum-Helpers Rs. In Lakh Ministry of HRD, Govt. of India 100% Central Share in allocation : 17747Lakh State Share in allocation : 5916 Lakh

22. MME: ALLOCATION vs UTILISATION Ministry of HRD, Govt. of India Rs in Lakhs 55%

23. Transportation Assistance : ALLOCATION vs UTILISATION Ministry of HRD, Govt. of India Rs in Lakhs 85% 61% 50%

24. Achievement up to 2010-11 (Kitchen cum Stores) Progress (in %) Ministry of HRD, Govt. of India 18601 39055 258 Total Sanctioned : 57914 Kitchen Cum Stores

25. Achievement up to 2010-11 (Kitchen Devices) Progress (in %) Ministry of HRD, Govt. of India Total Sanctioned : 119786 units of Kitchen Devices

26. Coverage : School Health Programme and Inspections ) No. of Institutions Ministry of HRD, Govt. of India 42% 71%

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

28.  Last Meeting of State level Steering cum Monitoring Committee held on 03/08/2010  Next meeting proposed to be held on 22/03/2011 SSMC Meeting

29. Capacity building and training - 2009-10 & 2010-11,  YASHDA, a state level training institute has arranged training programmes for District Education officers, Superintendents,Block Education Officers and field functionaries etc. involved in Mid Day Meal Scheme.

30. Best practices followed in the State State Govt., has set up a committee under the chairmanship of J.M.Abyankar for recommending changes regarding improvement in implementation of MDM In Rural area, Rice and other material is supplied to the schools directly by the agencies appointed through tendering process. Reports of Monitoring Institutions are circulated to District education officers and action about this is in process.

31. Community Participation  Mid day meal scheme is implemented with full decentralization at village & school level. VEC is fully authorized to implement the Mid-day meal scheme at school level. There is full involvement of PRI Institutions  Municipal Corporation & council at Urban level by Ward Education committee.  They appoint agencies like SHG, Mahila Mandal, needy women or NGOs.  Mid day meal scheme is implemented with full decentralization at village & school level. VEC is fully authorized to implement the Mid-day meal scheme at school level. There is full involvement of PRI Institutions  Municipal Corporation & council at Urban level by Ward Education committee.  They appoint agencies like SHG, Mahila Mandal, needy women or NGOs.

32. Grievance Redressal Mechanism  Grievance Redressal Mechanism is working in this state.  Toll free number is 1800 233 9988.  Flying squads established at District level  Vigilance squads established at State level

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

34. Population Vs Enrolment Vs Availing MDM during 2010-11 (Primary) No. of children (in lakhs) Ministry of HRD, Govt. of India 2011-12 (Proposed) Q-3Q-2Q-1 75

35. Population Vs Enrolment Vs Availing MDM during 2010-11 (Upper Primary) No. of children (in lakhs) Ministry of HRD, Govt. of India 2011-12 (Proposed) Q-3Q-2Q-1 41

36. Proposal for Cook-cum-helper engaged in MDM Scheme Ministry of HRD, Govt. of India Already Engaged Additional requirement (2011-12) Cook-cum- helper 236626Nil 6442 CCH proposed to be reduced

37. Proposal for Construction of Kitchen-cum-Store Ministry of HRD, Govt. of India No. of institutions Sanctioned Constructed through convergence Gap 88,18457,9143,51626,754

38. Proposal for Procurement of Kitchen Devices Ministry of HRD, Govt. of India No. of institutions Sanctioned Procured through convergence Gap 1,22,838 1,19,786 1,4211,631

39. Proposals and Recommendations Ministry of HRD, Govt. of India S. No componentPAB Approval 2010-11 Proposal 2011- 12 Recomme ndation1 Children (Pry) 800000075000007500000 2 Children (U Pry) 420000041000004100000 3NCLP1809218100 4 Working Day (Pry and U Pry) 230- Pry 230 – U Pry 230 – Pry 230 – U Pry 366-NCLP 5 Kitchen cum Store No Proposal 6 Cook cum Helper 236626 230184 instead of 236626 approved. Last year. 230184 7 Kitchen Devices 1,631 8 Draught affected area NANANA 9 MME Plan 18.98 Crore Within MME Limit

40. ISSUES Ministry of HRD, Govt. of India  Notification for implementing revised norm has been issued on 2.2.2011.  Less Coverage of working days in primary and Upper Primary both  No payment to Cook cum Helpers during current FY  Low utilization of Cooking Cost  Low payment to FCI.  Poor coverage in tribal areas.

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