1. 1 Mid Day Meal Scheme Ministry of HRD Government of India MDM-PAB Meeting – Chattisgarh On 20.04.2011

2. Review of Implementation of MDMS in Chattisgarh (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

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

5. Coverage : CHILDREN Enrollment Vs Achievement (PRY) No. of Children (in lakhs) 83%88% 87% Ministry of HRD, Govt. of India

6. Coverage : CHILDREN Enrollment Vs Achievement (U. PRY) No. of Children (in lakhs) 83% 84%82% Ministry of HRD, Govt. of India

7. Coverage : Working Days Approval Vs Achievement (PRY & U.Pry) Ministry of HRD, Govt. of India No. of Working Days 94% 119% 100%

8. Approval Vs Achievement: Number of Meals (P + UP.) Ministry of HRD, Govt. of India No. of Meals (in crore) 122% 88 % 116%

9. Foodgrains : Opening Balance, Allocation & Lifting (1.4.10 to 31.12.10) Foodgrains (in MTs) Ministry of HRD, Govt. of India 81%

10. FOOD GRAIN : ALLOCATION vs UTILISATION Ministry of HRD, Govt. of India Quantity in Thousand MTs 71% 76% 62%

11. Reconciliation of Foodgrains utilisation vis-à-vis no. of meal served Ministry of HRD, Govt. of India Sr. No. DistrictNo. of Meals served during 01.4.10 to 31.12.10 Expected consumption of food grains Actual consumption of FG % consumption Low utilisation 1 Bilaspur 598085438276.17566.191% Excess Utilisation 1 Dantewada 202002141727.02287.0132%

12. Payment of cost of Food grains to FCI Ministry of HRD, Govt. of India Cost of Food Grain (Rs. In crore ) 22%

13. COOKING COST: ALLOCATION vs UTILISATION Ministry of HRD, Govt. of India Rs in Crores 66% 76% 61%

14. Honorarium to Cooks-cum-Helpers Rs. In Crore Ministry of HRD, Govt. of India 17%

15. MME : ALLOCATION vs UTILISATION Ministry of HRD, Govt. of India Rs in Lakhs 53% 98% 25%

16. Transportation Assistance : Allocation vs Utilisation Ministry of HRD, Govt. of India Rs in Lakhs 47% 17% 25%

17. Achievement up to 2010-11 (Kitchen cum Stores) Progress (in %) Ministry of HRD, Govt. of India 17 18325 KS 7838 KS Total Allocation : 38,313 Kitchen Cum Stores 12150 KS

18. Achievement up to 2010-11 (Kitchen Devices) Progress (in %) Ministry of HRD, Govt. of India 18 Total Allocation : 59,210 units of Kitchen Devices

19. Coverage : School Health Programme and Inspections Ministry of HRD, Govt. of India No. of Institutions 100% 18%

20. Ministry of HRD, Govt. of India  State level SMC Meeting held on 23.03.2011. SSMC Meeting

21.  E-transfer of funds to the implementing agency.  PRI and MTA/PTA are actively involve for proper implementation of the MDMS.  Local self help groups have been involved as cooking agencies.

22. Grievance Redressal Mechanism Ministry of HRD, Govt. of India  Call centers with toll free no. have been established in all District offices as well as at State level in the office of DPI.

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

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

25. Enrolment Vs Availing MDM during 2010-11 (PRIMARY) No. of children (in lakhs) Ministry of HRD, Govt. of India 2011-12 (Proposed) Q-3Q-2 25 Q-1 26.63

26. Population Vs Enrolment Vs Availed MDM during 2010-11 (UPPER PRIMARY) No. of children (in lakhs) Ministry of HRD, Govt. of India 2011-12 (Proposed) Q-1Q-2 26 11.3 Q-3

27. Proposal for Cook-cum-helper engaged in MDM Scheme Ministry of HRD, Govt. of India PAB approval for 2010-11 Already Engaged Additional requirement (2011-12) Cook- cum- helper 1,10,890 26,337 27

28. Proposal for Construction of Kitchen-cum-Store Ministry of HRD, Govt. of India No. of Inst. Sanctioned Constructed through convergence Gap Proposal for 2011- 12 47,26638,31308953 28

29. Proposal for Procurement of Kitchen Devices Ministry of HRD, Govt. of India No. of institutio ns Sanctio ned Procured through convergen ce Gap Proposal for 2011-12 47,69459210000 29

30. Proposed MME Plan Ministry of HRD, Govt. of India The following activities are proposed in MME Plan :  Introduction of IVRS based computer application/ software.  Engagement of manpower at State, District and Block level  To equip offices at the State, District & Block level with required computer hardware and internet facility.  Stamping of foodgrains bags of MDM.  Training to cook-cum-helper. 30

31. ISSUES  Low payment to NAN.  Low payment of honorarium to cook cum helpers.  Slow progress on construction of kitchen sheds.  Low convergence with NRHM for School Health Prog.

32. Proposals and Recommendations Ministry of HRD, Govt. of India S. NocomponentPAB Approval 2010-11 Proposal for 2011-12 Recommendation1 Children (Pry) 23,26,57526,51,84726,52,000 2 Children (U Pry) 9,52,94611,34,05911,34,000 3 Children (NCLP) 12,70011,645 4 Working Day (Pry and U Pry) 230 – P & UP 244 – P & UP 275 – NCLP 244 – P & UP 275 – NCLP 5 Kitchen cum Store 9,0368,9530 6 Cook cum Helper 1,10,89026,337 7 Kitchen Devices 000 8 Draught affected area For 38 days Not submitted NA 9 MME Plan NARs. 10.52 croreWith in MME limit 32

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