Mid Day Meal Scheme
MDM-PAB Meeting – ARUNACHAL
PRADESH
on 27.04.2010
Ministry of HRD
Government of India
1
Part-I
Review of Implementation of
MDMS in ARUNACHAL
PRADESH
(Primary + Upper Primary)
(1.4.2009 to 31.12.2009)
2
Ministry of HRD, Govt. of India
No. of Schools Covered (PY + UP.PY)
5000
4431
4431
4500
4000
3479
3479
3500
3000
2500
2000
1500
952
952
1000
500
0
Primary
No. of Institutes
Upper Primary
Total (PY + U PY)
No. of Institutes serving MDM
3
PAB Approval Vs State Performance
(No. of Working Days in Q1+Q2+Q3)
250
200
No. of Working days
200
150
100
100%
146
150
73%
75%
50
0
PAB Approval for FY2009-10
PAB Approval for Q1,
Q2, Q3
As per State (Actuals) Q1,
Q2, Q3
4
Ministry of HRD, Govt. of India
PAB Approval Vs State Performance
(No. of children in Q1+Q2+Q3)
91% Covered
200000
181349
174929
180000
No. of children (In lakh)
160000
140000
96%
98%
120699 118223
120000
117% Covered
93%
100000
80000
60650
56706
60000
40000
20000
0
Primary
As per PAB Approval
Upper Primary
Total (PY + U PY)
As per State (Actuals)
Note: (Upper Primary): Dibang Valley served only 40% & West Siang 45% childrens
5
Ministry of HRD, Govt. of India
PAB Approval Vs State Performance
(No. of Meals in Q1+Q2+Q3)
3.00
2.50
2.41
No. of Meal (in Crore)
2.00
PRIMARY
1.76
1.77
UPPER PRIMRY
1.50
1.21
1.00
0.89
0.85
73%
70%
0.50
0.00
100%
73%
73%
MEALS
MEALS
MEALS
[APR-MAR] APPROVED
SERVED
[APR-DEC] [APR-DEC]
100%
MEALS
MEALS
[APR-MAR] APPROVED
[APR-DEC]
MEALS
SERVED
[APR-DEC]
Note: (Upper Primary): Dibang Valley served only 30% & West Siang served only 33%
meals & Tirap 69% meals served.
6
Food Grains Utilisation(1.4.09 to 31.12.09)
4233
4500
4000
73% benchmark
3208
3500
3208
3208
Foodgrains (in MTs)
3000
76%
2500
2000
1500
1000
500
0
0
O.B.(01.04.09) Allocation
Lifting
(AWP&B)
Availability
Utilisation
7
Food grains lifting Month-wise(Q1+Q2+Q3)[FCI BIILS]
3500
3175
2822
2470
3000
2117
2500
Foodgrains (in MTs)
1764
2000
1411
1500
1058
706
1000
500
0
353
#
613
Apr*
613
May
613
Jun
Cum Actual lifting
613
613
Jul
Aug
613
Sep
613
Oct
613
613
Nov
Dec
Cum Ideal lifting
•Including Unspent balance
•# FCI had submitted bills only for 1st quarter i.e. 613 MTs
Ministry of HRD, Govt. of India
8
Cooking Cost Utilisation
900
819
Cooking Cost (In lakhs)
800
791
(1.4.09 to 31.12.09)
791
700
73% benchmark
604
74%
600
500
400
300
200
100
0
0
O.B.(01.04.09)
Allocation
Released
Availability
Utilisation
9
Ministry of HRD, Govt. of India
Mismatch of no of meals served, Cooking Cost utilised &
Foodgrains utilised (Q1+Q2+Q3)
80%
76%
Benchmark : 73%
74%
72%
70%
Meals
1
Cooking Cost
Foodgrain
10
Ministry of HRD, Govt. of India
MME Utilisation
20
18.63
(1.4.09 to 31.12.09)
18.63
18.63
17.27
18
93%
16
MME (In lakhs)
14
73% benchmark
12
10
8
6
100%
4
2
0
0.00
O.B.(01.04.09)
Allocation
Released
Availability
Utilisation
11
Ministry of HRD, Govt. of India
Transport Assistance Utilisation
60
50
52.91
(1.4.09 to 31.12.09)
51.61
52.61
51.61
Received
Availability
Utilisation
98%
73% benchmark
TA (In lakhs)
40
30
100%
20
10
1.00
0
O.B.(01.04.09)
Allocation
12
Ministry of HRD, Govt. of India
Performance during 2006-10 (Kitchen Sheds)
4085
4084
100% utilisation of Physical
100% utilisation of Financial
2451
Physical (units)
Allocated
2450
Financial (Lakhs)
Performance(C+IP )
13
Ministry of HRD, Govt. of India
Performance during 2006-10 (Kitchen Devices)
2480
2480
100% utilisation of Physical
100% utilisation of Financial
124
Physical (units)
Allocated
124
Financial (Lakhs)
Performance(C+IP)
14
Ministry of HRD, Govt. of India
Performance Score card 2009-2010
Sl
Component
Performance
Benchmark
1.
No of Schools covered under MDM
100%
100%
2.
No of Children (PY+ UP.PY)
96%
100%
3.
No of Working Days
75%
73%
5.
Foodgrains Utilisation
76%
73%
6.
Cooking Cost Utilisation
76%
73%
7.
Meals Served
72%
73%
8.
MME Utilisation
93%
75%
9.
Transport Assistance
98%
75%
10.
Kitchen Shed construction
100%
100%
11.
Kitchen Devices procurement
100%
100%
12.
QPRs
3 nos.
3 nos.
15
Analysis of State’s
Proposal for 2010-11
16
Ministry of HRD, Govt. of India
Time Series
No of Children (PRIMARY)
220591
200000
150000
100000
50000
0
DISE 09-10 (NA)
No. of children (in lakhs)
250000
DISE
120699 120699
120699 118223
MDM-PAB Approval
AVAILED MDM
2008-09
2009-10
17
Ministry of HRD, Govt. of India
DISE 09-10 NA
DISE 08-09
No. of children (in lakhs)
0
Ministry of HRD, Govt. of India
2010-11
PROPOSAL
120699
AVAILED MDM
OPTED MDM
09-10
PAB Approval
No of Children (PRIMARY)
220591
187359
118223 118223
18
Time Series
No of Children (UPPER PRIMARY)
74844
70000
60650 60650
60650
60000
56706
50000
DISE 09-10 (NA)
No. of children (in lakhs)
80000
40000
30000
20000
10000
0
0
DISE
MDM-PAB Approval
2008-09
AVAILED MDM
2009-10
19
Ministry of HRD, Govt. of India
DISE 09-10 (NA)
DISE (08-09)
No. of children (in lakhs)
0
Ministry of HRD, Govt. of India
57239
56706
56706
AVAILED MDM
STATE PROPOSAL
2010-11
60650
OPTED MDM
PAB Approval 09-10
No of Children (UPPER PRIMARY)
74844
20
No. of School days
No
1
Source of Data
DISE 2008-09
No of Days
187
2
MDM approval (09-10)
200
3
Benchmark(Q1+Q2+Q3)
146
4
Performance(Q1+Q2+Q3)
150
5
State Proposal: Primary
Upper Primary
244
244
21
Proposal for Kitchen Devices
No
1
Item
Total No. of Institutions
No.
4431
2
Total Sanctioned (06-10)
2480
4
Gap
1951
5
State Proposal ( 2010-11)
1500
22
No. of Cook-cum-helpers
No
1
Item
Total No. of Institutions
No.
4431
2
Total requirement
8182
3
Already Sanctioned
22114
23
Thank You
24
Ministry of HRD, Govt. of India