1. Mid Day Meal Scheme MDM-PAB Meeting – UTTARAKHAND on 04.05.2010
Ministry of HRD
Government of India
MDM-PAB Meeting – UTTARAKHAND on 1 1

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

3. No. of Schools Covered (PY + UP.PY)
Total Coverage 98%
Non-coverage : : 108 Schools (Primary) & 90 Schools (Upper Primary) 3 3

4. PAB Approval Vs State Performance (No. of Working Days in Q1+Q2+Q3)
100%
74%
78%
Ministry of HRD, Govt. of India

5. PAB Approval Vs State Performance (No. of children in Q1+Q2+Q3)
91% Covered
79%
77%
82%
117% Covered 5

6. PAB Approval Vs State Performance (No. of Meals in Q1+Q2+Q3)
Total Meals served 62%
PRIMARY
No. of Meal (in Crore)
UPPER PRIMARY
100%
74%
61%
100%
74%
64% 6

7. Food Grains Utilisation(1.4.09 to 31.12.09)
74% benchmark
Foodgrains (in MTs)
52%
100%
Lifting includes drought affected areas also 7

8. Food grains lifting Month-wise(Q1+Q2+Q3)[FCI BIILS]
Foodgrains (in MTs)
Including Unspent balance 8
Ministry of HRD, Govt. of India

9. Cooking Cost Utilisation (1.4.09 to 31.12.09)
74% benchmark
64%
100% 9
Ministry of HRD, Govt. of India

10. Ministry of HRD, Govt. of India
Mismatch of no of meals served, Cooking Cost utilised & Foodgrains utilised (Q1+Q2+Q3)
Benchmark : 74% 10
Ministry of HRD, Govt. of India

11. Ministry of HRD, Govt. of India
MME Utilisation ( to )
Benchmark : 75%
100% 3% 11
Ministry of HRD, Govt. of India

12. Transport Assistance Utilisation (1.4.09 to 31.12.09)
49%
100%
Rs lakhs TA for Drought affected areas 12
Ministry of HRD, Govt. of India

13. Performance during 2006-10 (Kitchen Sheds)
100% utilisation of Physical
100% utilisation of Financial 13
Ministry of HRD, Govt. of India

14. Performance during 2006-10 (Kitchen Devices)
97% utilisation of Physical
65% utilisation of Financial 14
Ministry of HRD, Govt. of India

15. Performance Score card 2009-2010Sl
Component
Performance
Benchmark 1.
No of Schools covered under MDM
98%
100% 2.
No of Children (PY+ UP.PY)
79% 3.
No of Working Days
78%
74% 5.
Foodgrains Utilisation
52% 6.
Cooking Cost Utilisation
64% 7.
Meals Served
62% 8.
MME Utilisation 3%
75% 9.
Transport Assistance
49%
10.
Kitchen Shed construction
11.
Kitchen Devices procurement
97%
12.
QPRs
3 nos.

16. (No. of children –Drought affected Areas - 66 Tehsils)
91% Covered
77%
70%
117% Covered
89% 16 16
No. of Days approved - 32 & State served 32 days

17. Analysis of State’s Proposal for 2010-1117
Ministry of HRD, Govt. of India

18. Time Series No of Children (PRIMARY)
88%
94%
77% 18
Ministry of HRD, Govt. of India

19. No of Children (PRIMARY)
DISE (Provisional)
PAB Approval
DISE 08-09
PROPOSAL
AVAILED MDM
OPTED MDM
Add. Requirement – 1 Raphel day school for disabled – 100 Children 19
Ministry of HRD, Govt. of India

20. Time Series No of Children (UPPER PRIMARY)20 20
Ministry of HRD, Govt. of India

21. No of Children (UPPER PRIMARY)
DISE (Provisional)
DISE 08-09
PAB Approval
STATE PROPOSAL
OPTED MDM
AVAILED MDM
Add. Requirement – 36 Govt. aided Sanskrit Schools – 600 Children 21 21
Ministry of HRD, Govt. of India

22. No. of School days No Source of Data No of Days 1 DISE 2008-09 218 2
MDM approval (09-10)
213 3
Benchmark(Q1+Q2+Q3)
157 4
Performance(Q1+Q2+Q3)
167 5
State Proposal
237
(Pry & Upp.Pry) 6
Recommendation
223 22

23. Proposal for Kitchen Cum StoresNo
Item
No. 1
Total No. of Institutions *
17696 2
Total Sanctioned (06-10)
4972 3
Constructed through convergence
614 4
Gap
12110 5
State Proposal ( )
3800
* Govt + Govt aided Schools 23 23

24. No. of Cook-cum-helpers
Item
No. 1
No. of Institutions serving MDM
17,816 2
Already Sanctioned (Dec 09- March 10)
20,219 3
Already Working (09-10)
20,286 4
Additional requirement
11,253 5
Total requirement(3+4)
31,539 24 24

25. Ministry of HRD, Govt. of India
Thank You 25
Ministry of HRD, Govt. of India