PAB-MDM Meeting-ASSAM Ministry of HRD, Govt. of India Mid Day Meal Scheme PAB-MDM Meeting-ASSAM 22nd February, 2017 Ministry of HRD, Govt. of India

Ministry of HRD, Govt. of India REVIEW OF IMPLEMENTATION OF MDMS in ASSAM (Primary + Upper Primary) (1.4.2016 to 31.12.2016) Ministry of HRD, Govt. of India

Ministry of HRD, Govt. of India 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 33892 schools with the help of School Management Committees. Ministry of HRD, Govt. of India

Issues Delay in release of funds from State to school (2-5 months). Inadequate release of State matching share in cooking cost and honorarium to cook-cum-helpers. Slow progress in construction of kitchen-cum-stores (5122 i.e. 9% yet to start). Huge pendency (33%) of FCI bills. Mismatch in data of MDM-MIS and AWP&B. State has not operationalized the Automated Monitoring System for monitoring of MDMS. Use of firewood as mode of cooking in 95% schools. Less utilization of cooking cost (43%) and TA (43%). Huge mismatch (21%) in utilization of food grains (65%) and cooking cost (43%). Ministry of HRD, Govt. of India

Coverage Institutions : Existing Vs Achievement (Pry) No. of Institutions 97% 98% 98% Ministry of HRD, Govt. of India

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

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

COVERAGE OF CHILDREN (UPPER PRIMARY ) No. of Children (in Lakhs) 85% 96% 89% Ministry of HRD, Govt. of India

PAYMENT OF COST OF FOOD GRAINS TO FCI Cost of Food Grain (Rs. In Crore) 67% As per FCI there is pendency of Rs, 13.86 crore for 2016-17 and Rs. 2.87 crore for year 2010 to 2015-16 Ministry of HRD, Govt. of India

FOOD GRAIN : ALLOCATION vs UTILISATION Ministry of HRD, Govt. of India Foodgrains (in MTs) 58% 67% 65% Ministry of HRD, Govt. of India

COOKING COST: ALLOCATION vs UTILISATION Rs in Crore 35% 43% 43% Ministry of HRD, Govt. of India

Engagement of Cook-cum-helpers No. of CCH 100% Ministry of HRD, Govt. of India

HONORARIUM TO COOKS-CUM-HELPERS Ministry of HRD, Govt. of India Rs in Crore 32% 47% 67% Ministry of HRD, Govt. of India

MME : ALLOCATION vs UTILISATION Rs in Lakhs 22% 40% 47% Inspection of 100% schools during 2016-17. Ministry of HRD, Govt. of India

TRANSPORTATION ASSISTANCE : ALLOCATION vs UTILISATION Rs in Lakhs 44% 41% 43% Ministry of HRD, Govt. of India

ACHIEVEMENT UPTO 2016-17 (KITCHEN CUM STORES) Total Allocation : 56795 Kitchen Cum Stores 49197 KS Progress (in %) 2477 KS 5122 KS Ministry of HRD, Govt. of India

Summary of performance - Physical Percentage

Summary of performance – Financial Percentage

COVERAGE : SCHOOL HEALTH PROGRAMME Details Institutions Children Total in State 58691 4622896 Health Check up 33763 2608036 (56%) IFA Distribution 18878 2496602 (54%) Deworming Tablets 6826486 Spectacles 4060 31679 Ministry of HRD, Govt. of India

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

Performance over 3 years 2016-17 2015-16 2014-15

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

Proposal for additional Cook-cum-helper Cook-cum-helper approved by MDM PAB 2016-17 Already Engaged Requirement for 2017-18 122724 Ministry of HRD, Govt. of India

PROPOSAL FOR 2017-18 : CHILDREN (PRIMARY) No. of children (in lakhs) PAB Approval Enrolment Average Recommendation Proposal Q-1 Q-2 Q-3 2017-18 (Proposed) Ministry of HRD, Govt. of India

PROPOSAL FOR 2017-18 : CHILDREN ( UPPER PRIMARY) No. of children (in lakhs) PAB Approval Enrolment Average Q-1 Q-2 Q-3 Proposal Recommendation 2017-18 (Proposed) Ministry of HRD, Govt. of India

PROPOSALS & RECOMMENDATIONS S. No Component PAB Approval 2016-17 Proposal for 2017-18 Recommendation 1 Children (Pry) 2900000 2899029 2 Children (U Pry) 1350000 1349967 3 Children (NCLP) 11309 7175 4 Working Day (Pry , U Pry & NCLP) 210_ Pry 220_ U Pry 312_NCLP 5 Kitchen cum Store 6 Cook cum Helper 122724 (No addl.) 7 Kitchen Devices 13343 8 Kitchen Devices (Replacement/Repair) 9 MME Plan (Rs. In crore) 9.44 9.89 10 Notional Requirement of Central Assistance (Rs. in crore) 540.36 559.29

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