PAB-MDM MEETING-ARUNACHAL PRADESH Ministry of HRD, Govt. of India Mid Day Meal Scheme PAB-MDM MEETING-ARUNACHAL PRADESH 23rd February, 2017 Ministry of HRD, Govt. of India

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

Ministry of HRD, Govt. of India Best Practices Supply of fresh fruits like apples, oranges, bananas in nominal cost to schools by community of the villages. Kitchen garden in the school premises of 350 schools (approx.). Ministry of HRD, Govt. of India

Ministry of HRD, Govt. of India Issues Drastic decline in enrolment (1.79 lakh to 1.29 lakh) and coverage of children (1.68 lakh to 1.27 lakh) in Primary category from 2015-16 to 2016-17. Less coverage of children against PAB approval in Primary (75%). Delay in release of funds (6 months) from State to school level. Use of firewood as mode of cooking in 96% schools. State has not operationalized the Automated Monitoring System for monitoring of MDMS. Poor coverage under School Health Programme/RBSK (health check-up of only 28%, IFA distribution to only 21%). Ministry of HRD, Govt. of India

Coverage Institutions : Existing Vs Achievement (Pry) No. of Institutions 99% 98% 97% Ministry of HRD, Govt. of India

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

COVERAGE OF CHILDREN (PRIMARY) No. of Children (in Lahks) 96% 94% 99% Ministry of HRD, Govt. of India

COVERAGE OF CHILDREN (UPPER PRIMARY) No. of Children (in Lakhs) 96% 96% 98% Ministry of HRD, Govt. of India

PAYMENT OF COST OF FOOD GRAINS TO FCI Cost of Food Grain (Rs. In Lakhs) 79% As per FCI, bills of Rs. 8.05 lakhs pending as on December, 2016 Ministry of HRD, Govt. of India

FOOD GRAIN : ALLOCATION vs UTILISATION Ministry of HRD, Govt. of India Foodgrains (in MTs) 71% 68% 61% Ministry of HRD, Govt. of India

COOKING COST: ALLOCATION vs UTILISATION Rs in Crore 74% 78% 60% Ministry of HRD, Govt. of India

Engagement of Cook-cum-helpers No. of CCH Primary + Upper Primary 87% Ministry of HRD, Govt. of India

HONORARIUM TO COOKS-CUM-HELPERS Ministry of HRD, Govt. of India Rs in Crore 69% 70% 61% Ministry of HRD, Govt. of India

MME : ALLOCATION vs UTILISATION Ministry of HRD, Govt. of India Rs in Lakhs 60% 59% 20% Ministry of HRD, Govt. of India

TRANSPORTATION ASSISTANCE : ALLOCATION vs UTILISATION Rs in Crore 70% 70% 72% Ministry of HRD, Govt. of India

CONSTRUCTION OF KITCHEN CUM STORES Total Units sanctioned : 4085 4084 KS Progress (in %) 1 KS 0 KS Ministry of HRD, Govt. of India

PROCUREMENT OF KITCHEN DEVICES TOTAL SANCTIONED : *8464 (4431 new + 4033 replacement) PROGRESS (IN %) 8464 KD 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 3411 200288 Health Check up 1283 55443 (28%) IFA Distribution 1101 41102 (21%) Deworming Tablets 1563 86569 (43%) Spectacles Ministry of HRD, Govt. of India

Comparison of data: MIS vs AWP&B

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

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

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

Proposal for Cook-cum-helper Cook-cum-helper approved by MDM PAB 2016-17 Already Engaged Requirement for 2017-18 7762 6749 (Reduction of 1013) Ministry of HRD, Govt. of India

PROPOSALS & RECOMMENDATIONS S. No Component PAB Approval 2016-17 Proposal for 2017-18 Recommendation 1 Children (Pry) 168079 126893 2 Children (U Pry) 70602 66175 4 Working Day (Pry , U Pry & NCLP) 220_ Pry 220_ U Pry 5 Kitchen cum Store Nil 6 Cook cum Helper 7762 6749 (Reduction of 1013) 7 Kitchen Devices 8 Kitchen Devices (Replacement) 1951 9 MME Plan (Rs. In lakh) 56.28 49.21 10 Notional Requirement of Central Assistance (Rs. in lakh) 3280.76 2783.19

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