1. Mid Day Meal Scheme MDM-PAB Meeting – GUJARAT On 13.04.2010
Ministry of HRD
Government of India
MDM-PAB Meeting – GUJARAT On

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

3. Ministry of HRD, Govt. of India
Approval Vs Achievement: (Avg. no of children during to )
No. of Children in Lakhs
(0% Less )
( 1% Up)
(5% Up)
Ministry of HRD, Govt. of India

4. Approval Vs Achievement (No. of Working Days as on 31.12.09)
4% Less
No. of working days
Ministry of HRD, Govt. of India

5. Approval Vs Achievement (No. of Meals)
(Primary + Upper Primary)
(3% Less)
Meals in Crore
Ministry of HRD, Govt. of India

6. Analysis: Foodgrains lifting (Month-wise cumulative)
Foodgrains (in MTs)
With an Opening Balance of Mts
Ministry of HRD, Govt. of India

7. Analysis: Foodgrains lifting (Month-wise)
Foodgrains (in MTs)
With an Opening Balance of Mts
Ministry of HRD, Govt. of India

8. Analysis: Foodgrains Availability (1.4.09 to 31.12.09)
Foodgrains (in MTs)
100%
53%
52%
With an Opening Balance of Mts
Ministry of HRD, Govt. of India

9. Foodgrains Utilisation (1.4.09 to 31.12.09)
With an Opening Balance of Mts
Ministry of HRD, Govt. of India

10. Cooking Cost Disbursed and Utilisation (1.4.2009 to 31.12.2009)
Cooking Cost (in % Disbursed and utilisation.)
Rs in Lakhs
Including an Opening Balance of Rs
Ministry of HRD, Govt. of India

11. Ministry of HRD, Govt. of India
MME Utilisation ( to )
Utilisation(Rs. In lakhs)
Ministry of HRD, Govt. of India

12. Transport Assistance Utilisation (1.4.09 to 31.12.09)
Utilisation(Rs. In lakhs)
Ministry of HRD, Govt. of India

13. Achievement during 2006-10 (Kitchen Sheds)
4247 units and an amount of Rs lakhs were sanctioned on the basis of Plinth area norm in Feb 2010
Ministry of HRD, Govt. of India

14. Achievement during 2006-10 (Kitchen Devices)
Ministry of HRD, Govt. of India

15. Performance Score card – A Summary
Sl. No.
Component
Achievement
Benchmark 1.
Foodgrains Availability
52%
85% 2.
Foodgrains Utilisation
68%
75% 3.
Cooking Cost Utilisation
57% 4.
MME Utilisation
1.23%
100% 5.
Kitchen Shed construction
63% 6.
Kitchen Devices procurement 0% 7
QPRs received
3nos.
3 nos.
Ministry of HRD, Govt. of India

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

17. Time Series – No. of Children (PRIMARY)
No. of Children in Lakhs
DISE 09-10( Under Publication)
DISE
Ministry of HRD, Govt. of India

18. No of Children ( UPPER PRIMARY)
No. of Children in Lakhs
DISE 09-10( Under Publication)
DISE
Ministry of HRD, Govt. of India

19. Population Vs Enrolment Vs Availed MDM (PRIMARY)
No. of children (in lakhs)
Population
DISE
DISE ( ) Under Publication
DEMAND( )
PAB Approval
(09-10)
OPTED for MDM
AVAILED MDM 19
Ministry of HRD, Govt. of India

20. No. of children (in lakhs)
Population Vs Enrolment Vs Availed MDM
(UPPER-PRIMARY)
No. of children (in lakhs)
Population
DISE ( ) Under Publication
DISE
PAB Approval (09-10)
OPTED for MDM
AVAILED MDM
DEMAND ( ) 20
Ministry of HRD, Govt. of India

21. Proposal for Cook-cum-helper engaged in MDM Scheme
Already Engaged
88904
Proposed ( )
Additional Cook cum Helper
1558
Total
90462
Ministry of HRD, Govt. of India

22. Proposal for Kitchen sheds for 2010-11
Number of Kitchen sheds already sanctioned
Proposed ( )
Already sanctioned
( ) +
4247 (Feb.2010)
No requisition 22
Ministry of HRD, Govt. of India

23. No. of School Working Days (Pry & U Pry) DISE Vs MDM
Sl. No
Year
As per DISE Data
As per MDM Sanctions 1
210
212 2
216
214 3 -
220 4
220 (As per State Claim)
Ministry of HRD, Govt. of India

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