1. Mid Day Meal Scheme MDM-PAB Meeting – Daman & Diu on 23.04.2009
Ministry of HRD
Government of India
MDM-PAB Meeting – Daman & Diu on

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

3. Ministry of HRD, Govt. of India
Questions?
What is the level of coverage – Institution-wise, No. of children-wise, in terms of No. of meal served?
What is the level of unspent balances (Inventory) as on as well as ?
How regular the lifting of food grains? Is there any disruption/shortage in availability of food grains?
What is the level of lifting?
How about cooking cost? Was disbursed to Districts? What is the level of utilisation at school level?
How synchronous utilisation of food grains and cooking cost?
How utilisation of foodgrains reconcile with number of meal served?
…… contd
Ministry of HRD, Govt. of India

4. Ministry of HRD, Govt. of India
Contd ….., Questions?
How much MME was utilized? Under what activities?
What is the progress in construction of Kitchen Sheds and procurement of kitchen devices?
Part –II
What is the trend in Enrollment and No. of children availing MDM from 2007 to 2008?
How well MDM data compares with SSA data and Census data?
Ministry of HRD, Govt. of India

5. Ministry of HRD, Govt. of India
Benchmarks
Target Coverage: 100% (Institution-wise, No. of children-wise, in terms of No. of meal served)
Desirable stock in hand : 15% (+ or - 5%)
Lifting of foodgrains [ to ]: 67% (+ or - 10%)
Utilisation of foodgrains and cooking cost [ to ]: 67% (+ or – 10%)
Every month 1/12th of foodgrains is lifted & distributed.
Utilisation of foodgrains & cooking cost is synchronous.
State’s AWP&B is in accordance with M/HRD’s guidelines.
Data in the AWP&B is authentic, reliable & based on the records.
Ministry of HRD, Govt. of India

6. Plan Vs Performance: (No. of Meals in Q1+Q2+Q3)
( 29% less)
No. of meals (In lakh)
(30% less)
(28% less)
Ministry of HRD, Govt. of India

7. Plan Vs Performance: (No. of children in Q1+Q2+Q3)
( 17% Less)
(18% Less)
No. of children
(14% Less)
Ministry of HRD, Govt. of India

8. No. of Working Days
17% less

9. Short coverage of working days
i) Details of short coverage of working days in Q1,Q2 & Q3
District
Working days
MDM served on
Diff
Diff in %
Daman
157
135 22
14%
Diu 96 61
39%

10. Analysis: Foodgrains lifting (Month-wise cumulative)
Foodgrains (in MTs)
*: Including unspent balance of MTs as on
Ministry of HRD, Govt. of India

11. Analysis: Foodgrains lifting (Month-wise)
Foodgrains (in MTs)
*: Including unspent balance of MTs as on
Ministry of HRD, Govt. of India

12. Foodgrains Utilisation (1.4.08 to 31.12.08)
Quantity (in MTS)
(100%)
(80%)
(36%)
Ministry of HRD, Govt. of India

13. Cooking Cost Disbursed and Utilisation (1.4.2008 to 31.12.2008)
Rs. (in Lakhs)
(100%)
(69%)
(51%)
Ministry of HRD, Govt. of India

14. Mismatch in Utilisation of foodgrains and cooking cost (District-wise)
Ministry of HRD, Govt. of India

15. Ministry of HRD, Govt. of India
MME Utilisation ( to )
Rs. In lakhs
Nil Expenditure
Ministry of HRD, Govt. of India

16. Transport Assistance Utilisation (1.4.08 to 31.12.08)
Rs. In lakhs
Nil Expenditure
Ministry of HRD, Govt. of India

17. Performance Score card – A Summary
Sl. No.
Component
Achievement
Benchmark 1.
Foodgrains Lifting
80%
77% 2.
Foodgrains Utilisation
36%
67% 3.
Cooking Cost Utilisation
51% 4.
MME Utilisation 0%
75% 5.
QPRs
3 nos. 6.
Transportation Assistance 7.
Kitchen Shed construction
100% 8.
Kitchen Devices procurement
Ministry of HRD, Govt. of India

18. Analysis of State’s Proposal for 2009-10
Ministry of HRD, Govt. of India

19. Time Series – No. of Children (PRIMARY)
17% Less
2% Less
Ministry of HRD, Govt. of India

20. Primary School Enrolment – SSA [Govt. + Govt.-aided + LB) Vs MDM
13309
No. of children
24% more
2% less
Ministry of HRD, Govt. of India

21. Enrolment Vs Availing MDM (PRIMARY)
No. of children
13039
15% less
Ministry of HRD, Govt. of India

22. Population Vs Enrolment Vs Availing MDM during 2008-09 (UPPER PRIMARY)
No. of children
57% more
7918
37% less
(Proposed)
*:SSA= Govt+LB+GA
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
186
202 3
194
209 4
Not available 5
216
(State’s claim for )
Ministry of HRD, Govt. of India

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