PAB - MDM Meeting- Andhra Pradesh Mid Day Meal Scheme PAB - MDM Meeting- Andhra Pradesh 09.02.2017

Ministry of HRD, Govt. of India Review of Implementation of MDMS in Andhra Pradesh (Primary + Upper Primary) (1.4.2016 to 31.12.2016) Ministry of HRD, Govt. of India

Best Practices State is providing egg / banana thrice a week. Coverage of children of class IX and X under mid day meal from State resources Bio-metric attendance system introduced in 100 School in Krishna and Chittoor districts. E-POS system is adopted for placing of indent and supply of rice to the schools. BADI BASA Programme to monitor the school from Assembly prayer to the end of the day.

Issues Slow pace of construction of kitchen-cum-stores, Construction is yet to start for 7039 Kitchen-cum-stores. LPG is used in only 19% schools. Parents taste meal only in 37% schools. Low MME utilization (39%). No meeting of District level committee under chairpersonship of the senior most MP of the Lok Sabha in 8 districts. Mismatch in AWP&B data and MIS data.

Coverage : Children (Pry) during last 3 yrs National Avg – 74% No. of Children (in lakh) 83% 90% 88% Guntur (68%) Ministry of HRD, Govt. of India

Coverage : Children (U. Pry) during last 3 yrs National Avg – 74% No. of Children (in lakh) 84% 80% 80% Prakasam (65%), East Godavari (67%) Ministry of HRD, Govt. of India

FOOD GRAIN : ALLOCATION vs UTILISATION Foodgrains (in Thousand MTs) 68% 64% 72% Ministry of HRD, Govt. of India

Payment of cost of food grains to FCI (Rs in Crore) 16% Guntur (92 lakh), Kurnool (137 lakh) Ministry of HRD, Govt. of India

COOKING COST: ALLOCATION vs UTILISATION Rs in Crore 67% 65% 72% Ministry of HRD, Govt. of India

Transportation Assistance : Allocation vs Utilisation Rs in Crore 74% 66% 88% Ministry of HRD, Govt. of India

MME : ALLOCATION vs UTILISATION Rs in Crore 25% 29% 39% Ministry of HRD, Govt. of India

Achievement up to 2016-17 (Kitchen cum Stores) Total Allocation : 44,875 Kitchen Cum Stores Surrendered for re-sanction - 19523 Progress (in %) 16272 KS 7039 KS 1462 KS Ministry of HRD, Govt. of India

Coverage : School Health Programme Details Institutions Children Total in State 45429 3108284 Health Check UP 32887 2412165 (78%) IFA Distribution 35772 2613712 (84%) Deworming Tablets 32952 2284444 (73%) Ministry of HRD, Govt. of India

Summary of performance - Physical Percentage

Summary of performance – Financial Percentage

Data as per the Automated System

Comparison of data: MIS vs AWP&B

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

Analysis of State’s Proposal for 2017-18 Ministry of HRD, Govt. of India

Proposal for 2017-18 : Children (Primary) No. of children (in lakh) Proposal Recommendation Average Q-1 Q-2 Q-3 Ministry of HRD, Govt. of India

Proposal for 2017-18 : Children (Upper Primary) No. of children (in lakh) Proposal Recommendation Average Q-1 Q-2 Q-3 Ministry of HRD, Govt. of India

Proposals and Recommendations S. No. Component PAB Approval 2016-17 Proposal for 2017-18 Recommendation 1 Children (Pry) 1828776 1929197 1740000 2 Children (U Pry) 970002 1158381 1004000 3 NCLP 1413 2472 4 Working Days – Pry & Upy 220 5 Working Days – NCLP 302 6 Cook cum Helper 92105 95617 7 Drought - Children (Pry) 837137 787113 8 Drought - Children (U Pry) 481922 465867 9 Drought - Working days 42 40 10 Drought - Cook-cum-helpers 52344 41766 11 Kitchen cum Store Nil 12 Kitchen Devices (New) 13 Kitchen Devices (Rep.) 14 Central Assistance (Rs in crore) 300.49 = 274.33 + 26.15 315.53 = 293.15 + 22.38 288.65 = 266.27 + 22.38

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