PAB-MDM : WEST BENGAL 22.2.2017

Review of Implementation of MDMS WEST BENGAL (1.4.2016 to 31.12.2016)

Best Practices Rs.500 additional honorarium.to Cook Cum Helper. Eggs are served once a week (all districts). Chicken 50gm, per child once a week in nine districts. 969 Dinning halls constructed through State Funds & 1540 from MPLAD funds. Kitchen gardens have been developed in 1994 schools. Three radio and two TV spots prepared on MDM. Awareness of MDM through newspapers. A leaflet prepared on MDM was circulated. 67 lakh units of eating utensils from State funds.

Issues Automated Monitoring system not yet initiated. 13 days less covered at both PRY & UPY. Huge variation in data on coverage of children (as per MIS – 83 lakh, AWP&B – 119 lakh) Food grains utilization is only 49%. Pendency of 8.49 crore to FCI as on 31.12.2016 Firewood is the mode of cooking in 74% schools.

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

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

Children Approval Vs Achievement (Pry) No. of Children (in lakhs) Coverage : Children Approval Vs Achievement (Pry) No. of Children (in lakhs) National Ave.74% 95% 96% 96%

Coverage : Children Approval Vs Achievement (U. Pry) No. of Children (in lakhs) 93% 97% 94% Ministry of HRD, Govt. of India

FOOD GRAIN : ALLOCATION vs. UTILISATION Quantity in MTs 49% 50% 48% Ministry of HRD, Govt. of India

Low Consumption of Food grains at Primary level District Meals served Actual Consumption (in MT) Expected Consumption (in MT) Consumption per meal (in gms) Alipurduar 16882212 1201.99 1688.22 71.20 Cooch Behar 34422580 2508.25 3442.26 72.87 Kolkata 20198596 1496.51 2019.86 74.09 Malda 64421292 4814.86 6442.13 74.74 S/24 Pgs. 120155576 8821.06 12015.56 73.41

102 106 105 101 Low Consumption of Food grains at Upper Primary level District Meals served Actual Consumption (in MT) Expected Consumption (in MT) Consumption per meal (in gms) Alipurduar 11884922 1216.108 1782.738 102 Bankura 34863774 3683.16 5229.566 106 Nadia 40212980 4204.533 6031.947 105 Burdwan 47165982 4832.264 7074.897 Cooch Behar 28390418 2865.36 4258.563 101

Payment of cost of Food grains to FCI Cost of Food Grain (Rs. In Lakh ) 81% As per FCI bills : Pendency remains Rs. 849.71 lakh as (31.12.2016) Ministry of HRD, Govt. of India

COOKING COST: ALLOCATION vs UTILISATION Rs in Lakh 59% 63% 60% Ministry of HRD, Govt. of India

Approval Vs Achievement Engagement of Cook cum Helpers during No. of CCH 96% Ministry of HRD, Govt. of India

Payment of Honorarium to Cooks-cum-Helpers Rs in Lakh 71% 67% 70%

MME: ALLOCATION vs UTILISATION Rs in Lakhs 71% 73% 72% Ministry of HRD, Govt. of India

TA: ALLOCATION vs UTILISATION Rs in Lakhs 62% 53% 57% Ministry of HRD, Govt. of India

Coverage : Rastriya Bal Swasthya Karyakram Component No. of Schools covered No. of Children covered Total in State 83809 12417750 Health Check up 46170 6524369 (53%) Iron & Folic Acid distribution 15717 1113587 (9%) Deworming Tablets distribution 38497 4724917 Spectacle distribution 5018 24722 Ministry of HRD, Govt. of India

Achievement up to 2016 – 17 Kitchen cum Stores Total Sanctioned : 81314 Kitchen Cum Stores Progress (in %) 76248 16908 Rs.79974.70 5066 Rs. 5843.75

Summary of performance - Physical Percentage

Summary of performance – Financial Percentage

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

Scorecard : All components last 3 years 2015-16 2014-15 2014-15 2015-16

State’s Proposal for 2017-18

Proposal for coverage of children 2017-18 (Primary) No. of children (in lakhs) Enrolment in Q-1 in Q-2 in Q-3 Availed MDM in Q-3 PAB Approval Availed MDM Recommended Proposal Ministry of HRD, Govt. of India

Proposal for coverage of children 2017-18 (U. Primary) No. of children (in lakhs) Enrolment Q-3 PAB Approval Proposal Availed MDM Q-1 Recommended Q-2 Ministry of HRD, Govt. of India

Proposals and Recommendations S. N Component PAB Approval 2016-17 Proposal for 2017-18 Recommendation 1 Children (Pry) 7380106 7086178 2 Children (U Pry) 4613573 4820977 3 NCLP 32940 31227 4 Working Days – Pry & Upy 230 5 Working Days – NCLP 312 6 Cook cum Helper 248799 7 Drought - Children (Pry) Nil 8 Drought - Children (U Pry) 9 Drought - Working days 10 Drought - Cook-cum-helpers 11 Kitchen cum Store 268 12 Kitchen Devices (New) 13 Kitchen Devices (Rep.) 14 Central Assistance (Rs in crore) Rs. 1146.62 cr Rs. 1153.82 cr

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