National Workshop Mid Day Meal Scheme

2017-18 Goa, 6-7, November 2017

Review of the Performance during

April – June, 2017

Main Issues

• Decline in number of children covered.

• Delay in submission of information (UC, QPR).

• Delay in release of funds.

• Slow pace of construction of kitchen-cum-stores.

• Inadequate monitoring.

• Less utilisation of MME.

Submission of QPRs - Delay in number of days

States/UTs

2016-17 2017-18 QTR 1 QTR 2 QTR 1 QTR 2

Bihar 3 9 16 In time

Chhattisgarh 1 3 2 2

Goa 1 In time 11 2

Gujarat 38 39 60 Not submitted

Haryana 26 32 78 Not submitted

Himachal Pr In time 1 2 2

J & K 116 38 52 Not submitted

Kerala In time In time 92 Not submitted

Madhya Pr 9 In time 71 Not submitted

Submission of QPRs - Delay in number of days

States/UTs

2016-17 2017-18 QTR 1 QTR 2 QTR 1 QTR 2

Maharashtra 59 39 43 Not submitted

Punjab In time In time In time In time

Rajasthan 30 17 9 Not submitted

Uttar Pr 22 58 30 Not submitted

Uttarakhand 2 In time 5 In time

Chandigarh In time In time In time In time

D&N Haveli 58 In time 77 In time

Daman & Diu In time In time 17 In time

Delhi 68 45 14 Not submitted

6

Coverage of Children against Enrolment : 2016-17 & 2017-18

2016-17 2017-18

Trends of Coverage of children (in crore)

7

7.27.1

6.666.48 6.23

5.65

3.473.69 3.56 3.55

3.553.18

0

2

4

6

8

2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 1stqtr

Pry U Pry

9.90 9.84 9.60 9.03 8.83

10.51 10.22 10.03 9.78

0

6

12

2013-14 2014-15 2015-16 2016-17 2017-18 1st qtr

QTR 1 QTR 2 QTR 3 QTR 4

Quarter wise Coverage of children (in crore)

71 72 71 69 70 75 75 76 74 76 76 76 76 76 75 76 76

0

50

100

2013-14 2014-15 2015-16 2016-17 2017-18 1st qtr

QTR 1 QTR 2 QTR 3 QTR 4

Quarter wise % Coverage of children vis-à-vis Enrolment

UP

CHD DL

BR MP CG RJ

DNH

DD

MH GJ

JK

UK

PB

GOA

HR

HP KL

0

50

100

0 21

National Avg : 70%

Enrol. vs. Beneficiary (Avg. children availed MDM)

5.66.26

6.77.33

7.82 8.188.21

0.92 0.66 0.44 0.63 0.49 0.36 0.03

9.59 9.78 10.01 10.05 10.05 10.05 10.05

0

2

4

6

8

10

12

2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 (1 qtr)

Sanctioned constructed constructed during the year

Kitchen-cum-Stores

11

Progress on construction of Kitchen-cum-store (Year Wise)

S. No. State Sanctioned Not yet started % Not started

1 Jammu & Kashmir 11815 4677 40%

2 Rajasthan 77298 14639 19%

3 Maharashtra 71783 11062 18%

4 Haryana 11483 1619 14%

5 Bihar 66550 7703 12%

6 Uttar Pradesh 122572 9770 8%

Kitchen-cum-store yet to be constructed

CG

MP

KL

MH

DL

UP

CHD

HR DD

Goa

DNH

UK GJ BR

PB

RJ

0

10

20

0 21

National Avg : 13%

Food Grains - Utilisation

S. No. State / UT % meals served against PAB Approval

% foodgrain Util Difference

1 Chandigarh 20% 11% 9%

2 Haryana 18% 13% 5%

3 Gujarat 18% 16% 2%

Foodgrain Utilisation vis-à-vis meals served

DNH

GJ MP

CG

HR

MH UP

KL Goa

UK

BR

PB RJ

DD

CHD

HP

DL

JK

0

10

20

30

40

0 21

National Avg : 13%

Cooking Cost - Utilisation

S. No. State / UT % meals served against PAB Approval

% Cooking cost Util.

Difference

1 Delhi 10% 27% 17%

2 Daman & Diu 14% 20% 6%

3 Dadra & N Haveli 15% 0 - 15%

4 Gujarat 18% 6% - 12%

5 Haryana 18% 10% - 8%

Cooking cost Utilisation vis-à-vis meals served

BR

DNH

GJ

MH

KL

DD

MP

UP

HR

CG

DL

Goa

PB UK

CHD

RJ

JK HP

0

15

30

0 21

National Avg : 14%

Payment of Hon. to Cook-cum-helpers

DNH

DD MP

UP

HR

CHD RJ

KL CG

UK Goa

BR

GJ MH HP PB

0

15

30

0 21

National Avg : 14%

Transportation Assistance - Utilisation

JK DNH DD

CHD Goa KL

UK HR

HP

DL UP MP

RJ

CG

GJ MH

BR

PB

0

18

36

0 22

National Avg : 18%

MME Utilisation

CG

BR

MH MP

UK

KL

JK

UP

HR

HP RJ GJ

CHD

Goa PB DD DNH Del

0

25

50

75

100

0 22

National Avg : 48%

Availability of LPG in schools

Steering cum Monitoring Committee Meeting

No. of Meetings

States/UTs

1 Kerala, Rajasthan and Dadra & Nagar Haveli Puducherry

0 All other 15 States / UTs

23

A meal to a Child is an offering to

the Divinity.

Mid Day Meal Scheme

Thank y

ou