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Mid Day Meal Scheme PAB-MDM Meeting-ASSAM

Mid Day Meal Scheme PAB-MDM Meeting-ASSAM. 18th May, 2018. Ministry of HRD, Govt. of India. REVIEW OF IMPLEMENTATION OF MDMS in A SSAM (Primary + Upper Primary) (1.4.2017 to 31.03.2018). Ministry of HRD, Govt. of India. Best Practices.

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Mid Day Meal Scheme PAB-MDM Meeting-ASSAM

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  1. Mid Day Meal Scheme PAB-MDM Meeting-ASSAM 18th May, 2018 Ministry of HRD, Govt. of India

  2. REVIEW OF IMPLEMENTATION OF MDMS in ASSAM(Primary + Upper Primary)(1.4.2017 to 31.03.2018) Ministry of HRD, Govt. of India

  3. Best Practices • Provision of MDM calendar to schools and offices of Education Department with the information like suggested menu, calorie chart, norms with respect to all components, toll free number. • “Sampriti Bhojan” for providing supplementary nutritive items/ foods like sweet, fruits, snaked and biscuits etc. to the children in addition to MDM with voluntary support from the community. • The State has installed multi-tap facilities in 640 schools for group hand-washing. • State has promoted kitchen garden in 49994 schools with the help of School Management Committees. • Guidelines on food safety and hygiene for kitchens under MDMS have been translated into local languages and distributed to the schools. Ministry of HRD, Govt. of India

  4. Issues • Decline in enrolment and coverage of children under primary. • Slow progress in construction of kitchen-cum-stores (5122 i.e. 9% yet to start). • Huge pendency (Rs. 9.94 crore) of FCI bills as per FCI statement. • Use of firewood as mode of cooking in 75% schools. • Non-coverage of children under MDMS in NCLP schools of Nagaon district. • Interruption in MDM serving in some schools as per AMS. • Less utilization of MME (59%). • Mismatch (10%) in utilization of food grains (85%) and cooking cost (95%). • Mismatch in data reported through MIS and AWP&B. Ministry of HRD, Govt. of India

  5. Pending Issues • State needs to surrender funds sanctioned in the year 2008-09 for 5122 units of kitchen-cum-stores to enable GOI to sanction funds as per plinth area norms and current SORs prevailing in the State. Ministry of HRD, Govt. of India

  6. Innovations etc. • It is proposed that the States and UTs may also be given flexibility to utilize, with prior approval of MHRD, 5% of their Annual Work Plan & Budget for new interventions provided they are not included under any of the Central or State Schemes and there is no overlapping of activities. This is subject to CCEA approval. • Some of the suggested innovation may be in the field of Water filters, kitchen gardens, provision of LPG connections, use of millets etc. These are only illustrative and not exhaustive. • Community participation. • Meetings of District committee headed by Dist. Collector.

  7. Coverage Institutions : Existing Vs Achievement (Pry) No. of Institutions 99% 98% 100% Ministry of HRD, Govt. of India

  8. Coverage Institutions : Existing Vs Achievement (U. Pry) No. of Institutions 99% 98% 100% Ministry of HRD, Govt. of India

  9. COVERAGE OF CHILDREN (PRIMARY) No. of Children (in Lahks) 96% 94% 97% Ministry of HRD, Govt. of India

  10. COVERAGE OF CHILDREN (UPPER PRIMARY ) No. of Children (in Lakhs) 93% 91% 96% Ministry of HRD, Govt. of India

  11. FOOD GRAIN : ALLOCATION vs UTILISATION Foodgrains (in MTs) 85% 89% 87% Ministry of HRD, Govt. of India

  12. PAYMENT OF COST OF FOOD GRAINS TO FCI Cost of Food Grain (Rs. In Crore) 100% As per FCI, there is a pendency of Rs. 9.94 crores Ministry of HRD, Govt. of India

  13. COOKING COST: ALLOCATION vs UTILISATION Rs in Crore 95% 96% 84% Ministry of HRD, Govt. of India

  14. Engagement of Cook-cum-helpers No. of CCH 97% Ministry of HRD, Govt. of India

  15. HONORARIUM TO COOKS-CUM-HELPERS* Rs in Crore 96% 82% 98% *Only central share Ministry of HRD, Govt. of India

  16. MME : ALLOCATION vs UTILISATION Rs in Lakhs 94% 59% 59% Ministry of HRD, Govt. of India

  17. TRANSPORTATION ASSISTANCE : ALLOCATION vs UTILISATION Rs in Lakhs 87% 84% 88% Ministry of HRD, Govt. of India

  18. ACHIEVEMENT UPTO 2017-18 (KITCHEN CUM STORES) • Total Allocation : 56795 Kitchen Cum Stores Progress (in %) • 50981 units • 692 units • 5122 units State needs to surrender funds sanctioned in the year 2008-09 for 5122 units of kitchen-cum-stores to enable GOI to sanction funds as per plinth area norms and current SORs prevailing in the State. Ministry of HRD, Govt. of India

  19. ACHIEVEMENT UPTO 2017-18 (KITCHEN DEVICES) • Total Allocation : 73661 (62267 new + 11394 replacement) Progress (in %) Ministry of HRD, Govt. of India

  20. Summary of performance - Physical Percentage

  21. Summary of performance – Financial Percentage

  22. COVERAGE : SCHOOL HEALTH PROGRAMME Ministry of HRD, Govt. of India

  23. Elements of Ayushman Bharat

  24. Availability of safe drinking water Ministry of HRD, Govt. of India

  25. Comparison of data: MIS vs AWP&B Ministry of HRD, Govt. of India

  26. Automated Monitoring System Status as on 9th May, 2018

  27. AMS: Day wise schools not serving meals in March, 2018 Number of schools Day of the month

  28. Performance over 3 years 2017-18 2016-17 2015-16

  29. Analysis of State’s Proposal for 2018-19 Ministry of HRD, Govt. of India

  30. Proposal for additional Cook-cum-helper Ministry of HRD, Govt. of India

  31. PROPOSAL FOR 2018-19 : CHILDREN (PRIMARY) No. of children (in lakhs) PAB Approval Enrolment Average Q-1 Recommendation Q-4 Proposal Q-3 Q-2 2018-19 (Proposed) Ministry of HRD, Govt. of India

  32. PROPOSAL FOR 2018-19 : CHILDREN ( UPPER PRIMARY) No. of children (in lakhs) PAB Approval Enrolment Average Recommendation Q-1 Q-4 Proposal Q-3 Q-2 2018-19 (Proposed) Ministry of HRD, Govt. of India

  33. PROPOSALS & RECOMMENDATIONS

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

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