Mid Day Meal Scheme MDM-PAB Meeting – Jammu & Kashmir On 21.05.2011 Ministry of HRD Government of India MDM-PAB Meeting – Jammu & Kashmir On 21.05.2011

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

Coverage : Institutions : Approval Vs Achievement (PRY) No. of Institutions 99% 75% Ministry of HRD, Govt. of India

Coverage Institutions : Approval Vs Achievement (U. PRY) No. of Institutions 114% 110% Ministry of HRD, Govt. of India

Coverage : Children Enrolment Vs Achievement (Pry) No. of Children (in lakhs) 86% 88% 80% 70% 84% 81% Ministry of HRD, Govt. of India

Less coverage of children (Pry) Sl. No. District Enrollment PAB Approval Avg. no. of children availing MDM % coverage against approval % coverage against Enrolment 1 Ganderbal 21942 24060 11854 49% 54% 2 Shopian 24458 23458 15554 66% 64% 3 Budgam 53996 50545 34341 68% 4 Anantnag 84190 65127 47035 72% 56% 5 Kargil 10859 11348 8216 76% 6 Bandipora 36867 34591 25054 7 Baramulla 92859 79189 58725 74% 63% 8 Pulwama 32939 30907 23260 75% 71%

Coverage : Children Enrolment Vs Achievement (U. Pry) No. of Children (in lakhs) 85% 68% 73% 94% 114% 93% Ministry of HRD, Govt. of India

Coverage of children (U. Pry) Sl. No. District Enrollment PAB Approval Avg. no. of children availing MDM % coverage against approval % coverage against Enrollment Low coverage 1 Ganderbal 8852 9634 4650 48% 53% 2 Shopian 8344 5674 68% 3 Anantnag 41410 21136 15173 72% 37% 4 Kathua 23965 17463 13813 79% 58% 5 Budgam 24598 24912 19728 80% 6 Srinagar 8417 4315 3468 41% Excess Coverage Leh 4615 1649 1966 119% 43% Ramban 15525 8294 10152 122% 65%

Coverage : Working Days Approval Vs Achievement (PRY ) No. of Working Days 72% 78% Resai: 198 days, Kishtwar: 197 days, Leh; 196 days, Ramban; 196 days Anantnag: 77 days, Kulgam: 87 days, Bandipora: 99 days, Budgam: 99 days Ministry of HRD, Govt. of India

Coverage : Working Days Approval Vs Achievement (U. PRY ) No. of Working Days 72% 77% Leh; 196 days, Ramban; 196 days, Kishtwar: 194 days, Anantnag: 77 days, Kulgam: 87 days, Bandipora: 99 days, Budgam: 99 days District Resai covered 198 days in primary and 154 in upper primary. Ministry of HRD, Govt. of India

Approval Vs Achievement: Number of Meals (P + UP.) No. of Meals (in crore) 56% 78% 63% Ministry of HRD, Govt. of India

Ministry of HRD, Govt. of India Foodgrains : Opening Balance, Allocation & Lifting (1.4.10 to 31.12.10) Foodgrains (in MTs) 63% Ministry of HRD, Govt. of India

FOOD GRAIN : ALLOCATION vs UTILISATION Quantity in MTs 54% 57% 57% Ministry of HRD, Govt. of India

Payment of cost of Food grains to FCI Cost of Food Grain (Rs. In crore ) 53% Ministry of HRD, Govt. of India

COOKING COST: ALLOCATION vs UTILISATION Rs in Crores 57% 38% 35% Ministry of HRD, Govt. of India

Honorarium to Cooks-cum-Helpers Rs. In Crore 39% Ministry of HRD, Govt. of India

MME : ALLOCATION vs UTILISATION Rs in Lakhs 18% Ministry of HRD, Govt. of India

MME Utilization & School Inspection (1.4.10 to 31.12.10) No detailed MME Plan Submitted for 2011-12 Ministry of HRD, Govt. of India

Transportation Assistance : Allocation vs Utilisation Rs in Lakhs Ministry of HRD, Govt. of India

Achievement up to 2010-11 (Kitchen cum Stores) Total Allocation : 5815 KS by GOI. 4775 KS Progress (in %) 1034 KS 6 KS Ministry of HRD, Govt. of India

Achievement up to 2010-11 (Kitchen Devices) Total Allocation : 19,665 units of Kitchen Devices sanctioned upto 2009-10 Progress (in %) Ministry of HRD, Govt. of India

Coverage : School Health Programme and Inspections No. of Institutions 2% Only two districts Resai (354 institutions) and Samba (57 institutions) are covered under SHP. Ministry of HRD, Govt. of India

Ministry of HRD, Govt. of India SSMC Meeting State level SMC Meeting held on 25.06.2010. Ministry of HRD, Govt. of India

Capacity building and Training . Capacity building under SSA and other Programmes. The cleanliness and maintenance of hygienic conditions is being emphasized during Teacher Training Programmes and also stressed during the course of interactions on the subject with the students.

Evaluation Study The Chief Secretary J&K in the state level monitoring meeting has decided to conduct of State level evaluation study by Director Economics and Statistics J&K. The survey has been completed and the report stands issued which on overall basis is favorable.

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

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

Enrolment Vs Availing MDM during 2010-11 (PRIMARY) No. of children (in lakhs) 7.27 Q-1 Q-3 Q-2 2011-12 (Proposed) Ministry of HRD, Govt. of India

Population Vs Enrolment Vs Availed MDM during 2010-11 (UPPER PRIMARY) No. of children (in Lakhs) 3.10 Q-1 Q-3 Q-2 2011-12 (Proposed) Ministry of HRD, Govt. of India

Proposal for Cook-cum-helper engaged in MDM Scheme PAB approval 2010-11 Already Engaged Proposed (2011-12) Cook-cum-helper 30,572 22,407 5815 The proposal for engagement of 5,815 cook cum helper is in addition to 22,407 CCH, which are already engaged. The existing PAB approval of 30,572 CCH is sufficient for this proposal. Ministry of HRD, Govt. of India

Proposal for Construction of Kitchen-cum-Store No. of Inst. Sanc. Constructed through convergence Gap Proposal 22,416 5,815 6,160 10,441 4,380 PAB has approved 6,712 kitchen cum store during 2010-11, however, funds could not be released since State has not submitted the slab wise proposal. Ministry of HRD, Govt. of India

Proposal for Procurement of Kitchen Devices No. of institutions Sanctioned Procured through convergence Gap Govt+GA+LB NCLP Total 22,416 11 22,427 21,561 139 727 Ministry of HRD, Govt. of India

Proposals and Recommendations S. No component PAB Approval 2010-11 Proposal for 2011-12 Recommendation 1 Children (Pry) 7,50,000 7,26,438 2 Children (NCLP) 246 Children (U Pry) 3,10,000 3,09,845 3 Working Day (Pry and U Pry) 220 – P 220-UP 312 - NCLP 4 Kitchen cum Store 6,712 4,380 5 Cook cum Helper 30,572 5,815 6 Kitchen Devices 1,896 727 7 Draught affected area NA 8 MME Plan No detail plan submitted Ministry of HRD, Govt. of India

ISSUES Low coverage of working days. Poor convergance with School Health Programme.

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