1. Mid Day Meal Scheme MDM-PAB Meeting – MADHYA PRADESH On 02.04.2009
Ministry of HRD
Government of India
MDM-PAB Meeting – MADHYA PRADESH On

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

3. Ministry of HRD, Govt. of India
Questions?
What is the level of unspent balances as on ?
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
Desirable stock in hand : 15% (+ or - 5%)
Lifting of foodgrains [ to ]: 80% (+ or – 10%)
Utilisation of foodgrains and cooking cost [ to ]: 69% (+ 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 Meal in Q1+Q2+Q3)
5% More
No. of Meal (in Crore)
Ministry of HRD, Govt. of India

7. Plan Vs Performance: (No. of children in Q1+Q2+Q3)
( 2% more)
(1% less)
No. of children (In lakh)
(10% more)
Ministry of HRD, Govt. of India

8. Plan Vs Performance (No. of Working Days in Q1+Q2+Q3)
(3% more)
No. of Working days
Ministry of HRD, Govt. of India

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

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

11. Huge Unspent Balance of foodgrains
As on
(Foodgrains in MTs)
Sl. No.
Districts
USB as on
Annual Requirement
USB as % of Annual Requirement 1
Sheopur
952.48
49% 2
Jhabua
39% 3
Guna
29% 4
Morena
28%

12. Analysis: Foodgrains Availability (1.4.08 to 31.12.08)
Foodgrains (in MTs)
100%
87%
Ministry of HRD, Govt. of India

13. Foodgrains lifting (Availability) – Dist. wise
Ministry of HRD, Govt. of India

14. Foodgrains Utilisation (1.4.08 to 31.12.08)
Benchmark of Availability : 80%
2.16 Lakh MTs
Benchmark of Utilization : 69%
1.88 Lakh MTs
1.53 Lakh MTs
Ministry of HRD, Govt. of India

15. Foodgrains Utilization– Dist. wise
Ministry of HRD, Govt. of India

16. Cooking Cost Disbursed and Utilisation (1.4.2008 to 31.12.2008)
Benchmark
Availability: 80%
Utilization: 69%
Cooking Cost (in % Disbursed and utilisation.)
Rs Cr.
Rs Cr.
Rs Cr.
Ministry of HRD, Govt. of India

17. Cooking Cost Utilisation – Dist. wise
Ministry of HRD, Govt. of India

18. Ministry of HRD, Govt. of India
MME Utilisation ( to )
Utilisation(Rs. In lakhs)
87%
Ministry of HRD, Govt. of India

19. Transport Assistance Utilisation (1.4.08 to 31.12.08)
Utilisation(Rs. In lakhs)
(100%)
(61%)
Ministry of HRD, Govt. of India

20. Achievement during 2008-09 (Kitchen Sheds)
Progress (in %)
Ministry of HRD, Govt. of India

21. Achievement during 2008-09 (Kitchen Devices)
Progress (in %)
Ministry of HRD, Govt. of India

22. Performance Score card – A Summary
Sl. No.
Component
Achievement
Benchmark 1.
Foodgrains Availability
87%
80% 2.
Foodgrains Utilisation
71%
69% 3.
Cooking Cost Utilisation 4.
MME Utilisation
100% 5.
Kitchen Shed construction
76% 6.
Kitchen Devices procurement 7
QPRs received
1 no.
3 nos.
Ministry of HRD, Govt. of India

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

24. Time Series – No. of Children (PRIMARY)
(down by 3%)
No. of children (in lakhs)
(down by 1%)
Ministry of HRD, Govt. of India

25. Primary School Enrolment – SSA [Govt. + Govt.-aided + LB) Vs MDM
No. of children (in lakhs)
Ministry of HRD, Govt. of India

26. Population Vs Enrolment Vs Availing MDM (PRIMARY)
No. of children (in lakhs)
(Proposed)
*: Including additional 2.42 Lakh children enrolled in Madarsa
Ministry of HRD, Govt. of India

27. Population Vs Enrolment Vs Availing MDM during 2008-09 (UPPER PRIMARY)
No. of children (in lakhs)
(Proposed)
*:SSA= Govt+LB+GA
Ministry of HRD, Govt. of India
*: Including additional 3,678 children enrolled in Madarsa

28. No. of School Working Days (Pry & U Pry) DISE Vs MDM
Sl. No
Year
As per DISE Data
As per MDM Sanctions 1
219
246 3
226
245 4
Not available 5
236
(State’s claim for )
Ministry of HRD, Govt. of India

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