PAB-MDM Meeting-Tripura Ministry of HRD, Govt. of India Mid Day Meal Scheme PAB-MDM Meeting-Tripura 02nd February 2017 Ministry of HRD, Govt. of India

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

Ministry of HRD, Govt. of India Best Practices Dining Halls (in 129 out of 6568 schools) for serving of MDM to children Kitchen garden in 446 schools for giving the children more nutritious & pesticide free food Group hand washing facilities have been installed in 1313 schools. Provision of State share (0.50) which is more than minimum mandatory State share in Primary Category Provision of eggs twice a week Ministry of HRD, Govt. of India

Issues Low coverage of children against enrolment i.e. 71% in Upper Primary category. Less coverage of working days against approval (156 against 167 in Upper Primary). State has not operationalized the Automated Monitoring System for monitoring of MDMS Negative closing balance of food grains as on 31.12.2016. Use of firewood as mode of cooking in 74% schools. No meeting of district level committee headed by the senior most MP. Ministry of HRD, Govt. of India

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

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

Coverage : Enrolment Vs Achievement (Pry) No. of Children (in lakhs) 67% 70% 77% As per ASER 2016, MDM was served in 98% schools on the day of visit and 72% children were present in the schools Ministry of HRD, Govt. of India

Coverage : Enrolment Vs Achievement (U. Pry) No. of Children (in lakh) 57% 63% 71% As per ASER 2016, MDM was served in 98% schools on the day of visit and 72% children were present in the schools Ministry of HRD, Govt. of India

Less Coverage of Children vis-à-vis enrolment (Upper Primary) Sl. No. District Enrolment Average number of children availed MDM % coverage % less coverage 1 West 35473 25201 71% 29% 2 South 24403 17355 3 Khowai 15596 11092 4 Gomati 22032 15671 5 Dhalai 22907 16294 6 Unakuti 15932 11333 7 North 21362 15196 8 Sepahijala 25626 18243

Coverage : Working Days Approval Vs Achievement (Pry & U. Pry) No. of Working Days 100% 100 % 96% Ministry of HRD, Govt. of India

Payment of cost of Food grains to FCI upto 31.12.2016 Cost of Food Grain (Rs. In Lakh ) 100% As per FCI there is pendency of Rs, 75.31 lakhs upto December 2016 Ministry of HRD, Govt. of India

FOOD GRAIN : ALLOCATION vs UTILISATION 71% 77% 68% Foodgrains (in Thousand MTs) Ministry of HRD, Govt. of India

COOKING COST: ALLOCATION vs UTILISATION Rs in Crore 71% 76% 68% Ministry of HRD, Govt. of India

Ministry of HRD, Govt. of India Approval Vs Achievement Engagement of Cooks-cum-Helpers during 1.4.16 to 31.12.16 No. of CCH 99% 97% Ministry of HRD, Govt. of India

HONORARIUM TO COOKS-CUM-HELPERS Rs in Crore 69% 59% 69% Ministry of HRD, Govt. of India

MME : ALLOCATION vs UTILISATION Rs in Lakh 74% 58% 72% All the institutions have been inspected during 2016-17. Ministry of HRD, Govt. of India

TRANSPORTATION ASSISTANCE : ALLOCATION vs UTILISATION Rs in Crore 71% 50% 71% Ministry of HRD, Govt. of India

ACHIEVEMENT upto 2016-17 (KITCHEN CUM STORES) Total Allocation : 5304* Kitchen Cum Stores Progress (in %) 5565 KS 0 KS 0 KS *The State has constructed more units with the allocated funds. Ministry of HRD, Govt. of India

Summary of performance - Physical Percentage % Ministry of HRD, Govt. of India

Summary of performance- Financial Percentage % Ministry of HRD, Govt. of India

COVERAGE : SCHOOL HEALTH PROGRAMME Details Institutions Children Total in State 6568 487738 Health Check UP 5174 394356 (81%) IFA Distribution (100%) Deworming Tablets Spectacles 1927 1090 Ministry of HRD, Govt. of India

Comparison of data: MIS vs AWP&B

Performance over last 3 years 2016-17 2014-15 2015-16 As per ASER 2016, Kitchen sheds were available in 99 % schools, drinking water facility in 59 % schools and usable toilet facility in 66% schools (girls usable toilets in 40% schools)

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) Enrolment PAB Approval for 16-17 Availed MDM (9 months) Recommendation 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 lakh) Q-1 Q-2 Q-3 Recommendation PAB Approval for 16-17 Availed MDM (9 months) 2017-18 (Proposed) Enrolment Ministry of HRD, Govt. of India

Proposal for Cook-cum-helpers PAB Approval 2015-16 Already Engaged Proposal for 2017-18 11028 10943 11028 (No addl.) Ministry of HRD, Govt. of India

Proposal for Procurement of Kitchen Devices Total Institutions Total Sanctioned till 2016-17 States Proposal Recommendation by Appraisal team New Replacement 1 2 3 5 6 7 8 6568 6619 4062 881* * Sanctioned in the year 2011-12.

Summary of proposals and recommendations S. No. Component Enrolment PAB Approval Coverage during 1.4.16 to 31.12.16 Proposal by State Recommendation by appraisal team 1 Children  1.1 Primary 304407 247301 235810 1.2 Upper Primary 183331 129893 130385 1.3 NCLP  Nil Nil Nil  1.4 Drought (Pry) 1.5 Drought (UPry) 2 Working Day 2.1 Primary  230 164 2.2 Upper Primary   156 2.3 NCLP  2.4 Drought (Pry)   Nil  2.5 Drought (Upry) 

Summary of proposals and recommendations S. No. Component PAB Approval Engaged Proposal by State Recommendation by appraisal team 3 Cook-cum-helper   3.1 Primary  7287 7275 3.2 Upper Primary    3741  3668 3.3 Drought (Pry)   Nil 3.4 Drought (U pry)  S. No. Component Total Sanctioned Constructed /Procured (till 31.12.16) Yet to start Proposal by State Recommendation by appraisal team 4 Non Recurring 4.1 Kitchen cum store 5304 5565 Nil 4.2 Kitchen device (new) 6619 4.3 Kitchen device (Rep) 4062 881

PROPOSALS & RECOMMENDATIONS S. No Component PAB Approval 2016-17 Proposal for 2017-18 Recommendation 1. Children (Pry)* 247301 235810 2. Children (U Pry) 129893 130385 3. Working Day (Pry and U Pry) 230_ Pry 230_ U Pry 4. Kitchen cum Store 5. Cook cum Helper 11028 (No addl.) 6.1 Kitchen Devices (New) 6917 6.2 Kitchen Devices (Replacement/Repair) 4094 881 7. MME Plan (Rs. In lakhs) 93.91 154.88 92.93 8. Notional Requirement of Central Assistance 5396.57 7658.58 5299.63

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

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