1. 1 Mid Day Meal Scheme Ministry of HRD Government of India MDM-PAB Meeting – PUNJAB On 15.03.2011

2. Review of Implementation of MDMS in Punjab (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 652 EGS closed and 311 (Govt., GA, & LB schools) and 87 NCLP centers added. (652-398 = 254)

4. Coverage Institutions : Approval Vs Achievement (U. PRY) Ministry of HRD, Govt. of India No. of Institutions 91 schools upgraded to upper primary.

5. Coverage : CHILDREN Approval Vs Achievement (PRY) No. of Children (in lakhs) 92% 98%91% Ministry of HRD, Govt. of India

6. Coverage : CHILDREN Approval Vs Achievement (U. PRY) No. of Children (in lakhs) 95% 84% 97% Ministry of HRD, Govt. of India

7. Sl. No.District No. of children as per PAB Approval for 2010-11 Average number of children availing MDM Less coverage % Diff Primary 1AMRITSAR9311476887-16227-17% 2 ROPAR 3479529121-5674-16% 3BATHINDA6328053385-9895-16% 4 PATIALA 8566272306-13356-16% Upper Primary 1 FARIDKOT 17356 13720 -3636-21% Coverage : CHILDREN Approval Vs Achievement ( PR & U. PRY)

8. Coverage : Working Days Approval Vs Achievement (First 3 qtrs of year) (PRY) Ministry of HRD, Govt. of India No. of Working Days 89% 83% 106%

9. Coverage : Working Days Approval Vs Achievement (First 3 qtrs of year) (PRY) Ministry of HRD, Govt. of India No. of Working Days 89% 59% 106%

10. Approval Vs Achievement: Number of Meals (P + UP.) Ministry of HRD, Govt. of India No. of Meals (in crore) 65% 85% 98%

11. Foodgrains : Opening Balance, Allocation & Lifting (1.4.10 to 31.12.10) Foodgrains (in Thousand MTs) Ministry of HRD, Govt. of India 80%

12. FOOD GRAIN : ALLOCATION vs UTILISATION Ministry of HRD, Govt. of India Quantity in Thousand MTs 45% 72% 61%

13. Payment of cost of Food grains to FCI Ministry of HRD, Govt. of India Cost of Food Grain (Rs. In crore ) 100%

14. COOKING COST: ALLOCATION vs UTILISATION Ministry of HRD, Govt. of India Rs in Crores 46% 72% 64%

15. Honorarium to Cooks-cum-Helpers Rs. In Crore Ministry of HRD, Govt. of India 47%

16. MME : ALLOCATION vs UTILISATION Ministry of HRD, Govt. of India Rs in Lakhs 24% 75% 37%

17. Transportation Assistance : Allocation vs Utilisation Ministry of HRD, Govt. of India Rs in Lakhs 30% 29%

18. Achievement up to 2010-11 (Kitchen cum Stores) Progress (in %) Ministry of HRD, Govt. of India 18 12451 KS 5994 KS Total Allocation : 18969 Kitchen Cum Stores 524 KS

19. Achievement up to 2010-11 (Kitchen Devices) Progress (in %) Ministry of HRD, Govt. of India 19 Total Allocation : 18969 units of Kitchen Devices

20. Coverage : School Health Programme and Inspections Ministry of HRD, Govt. of India No. of Institutions 64% 96%

21. Ministry of HRD, Govt. of India  SSMC meeting was held on 10.02.2011.  The last meeting prior to the above mentioned was held on 16.12.2009 SSMC Meeting

22. Community Participation  Mothers have been involved in the process of serving and supervising Mid-Day-Meal in the schools. MSHGs have been formed in all the schools.  School level committees have been asked to arrange the cook at local level. Mainly women workers have been appointed as cooks.

23. Capacity Builiding  A module of Mid Day Meal programme addressing all the aspects of the scheme is an integral part of the Teacher training programmes under SSA.  Trainings are organized on Mid Day Meal scheme through Edusat project of State government.  Medical officers from the Health Dept. provide invaluable inputs on preventive health care particularly the disease relating to iron deficiency, eyes, ears etc. through Edusat as well as through regular training course run by the SSA.  One BRP is specifically trained to monitor the Mid Day Meal scheme under the SSA programme at BRC level so as to build the capacity at the grass root level.

24. Grievance Redressal Mechanism Ministry of HRD, Govt. of India  A 24 hour help line at telephone no. 0172-6541673 has been established at the State level.  Complaints received are dealt with at the Head Office, District Office or Schools immediately.  School Heads inform Head Office directly at telephone no. 0172-2600119 if they get any problem regarding mid-day- meal.

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

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

27. 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 27 Q-1 10.64

28. 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 28 6.68 Q-3

29. Proposal for Cook-cum-helper engaged in MDM Scheme Ministry of HRD, Govt. of India Already Engaged Proposed (2011-12) Cook-cum- helper 49,4900 29

30. 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 20,36619,46789900 30

31. Proposal for Procurement of Kitchen Devices Ministry of HRD, Govt. of India No. of institutions Sanctioned Constructed through convergence Gap 20,36618,96901,397 31

32. ISSUES  Delay in release of funds from State Govt.  Delay in payment of honorarium to CCH. (57% grant is available and only 47% is utilised.) Ferozepur district has utilised only 37%.

33. Proposals and Recommendations Ministry of HRD, Govt. of India S. NocomponentPAB Approval 2010-11 ProposalRecommendation1 Children (Pry) 11,65,94710,59,72810,60,000 2 Children (NCLP) 43504,350 3 Children (U Pry) 6,89,8936,67,6386,68,000 4 Working Day (Pry and U Pry) P & UP – 220 P & UP – 245 NCLP - 300 P & UP – 245 NCLP - 300 5 Kitchen cum Store 49800 6 Cook cum Helper 49,49000 7 Kitchen Devices 01,397 8 Draught affected area NANANA 9 MME Plan NANot submitted 33

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