Mid Day Meal Scheme PAB-MDM Meeting – Punjab On 15.03.2017 Ministry of HRD Government of India

Ministry of HRD, Govt. of India Part-I Review of Implementation of MDMS in Punjab (Primary + Upper Primary) (1.4.2016 to 31.12.2016) Ministry of HRD, Govt. of India

Best Practices Additional contribution of Rs.200/- in honorarium to CCH. E-transfer of funds. Daily monitoring of scheme through SMS. Two Iron storage bins provided in each school. Mothers also cook and serve Mid Day Meal in schools. Hand Washing Day celebrated on 15th October, 2016. Nestle constructed Hand washing units in 75 schools. 'Sarbat da Bhala Charitable Trust' donated 154 RO systems in 154 schools. In-kind contribution of Rs.60.71 lakh by community in MDMS. All the 57 food samples taken from 8 districts were found as per norms. LPG in all schools.

Issues Delay in the release of central assistance to schools. Less coverage under Primary (86%) and upper primary (83%) against enrolment. Less coverage of four working days in primary and upper primary. Multi-tap Hand washing in 45% schools. 32% of the schools on an average are making daily data entries through Automated Monitoring System.

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

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

Coverage of children – Primary Children (in Lakh) 83% 86% 86%

Less Coverage of Children vis-à-vis enrolment (Primary) District Enrolment Avg. Availed MDM % Less Coverage Bathinda 53408 43060 -19% Ludhiana 104155 85505 -18% SAS Nagar 35351 29283 -17% Muktsar 39933 33222 Moga 41316 34597 -16% Jalandhar 73827 61889 Faridkot 28200 23717 Sangrur 59467 50205

Coverage of children – Up. Primary Children (in Lakh) 84% 83% 82%

Less Coverage of Children vis-à-vis enrolment (Up. Primary) District Enrolment Avg. Availed MDM % Less Coverage Ludhiana 74123 58371 -21% Muktsar 29705 23641 -20% Ferozepur 29727 23703 Bathinda 42386 33866 Moga 34782 28290 -19% Faridkot 20883 17020 -18% Sangrur 47991 39195

Coverage : School Health Programme Details Institutions Children Total in State 20246 1796114 Health Check UP 15267 1555796 (87%) IFA Distribution 19859 1421254 (79%) Deworming Tablets 2206140 (123%) Spectacles 24553 Ministry of HRD, Govt. of India

Comparison of data: MIS vs AWP&B

Score Card all components : 3 years Ministry of HRD, Govt. of India Score Card all components : 3 years 2016-17 2015-16 2014-15

FOOD GRAIN : ALLOCATION vs UTILISATION Quantity in Thousand MTs 67% 67% 62% Ministry of HRD, Govt. of India

Payment of cost of Food grains to FCI (as on 31.12.2016) Cost of Food Grain (Rs. In crore ) 100% Ministry of HRD, Govt. of India

COOKING COST: ALLOCATION vs UTILISATION Rs in Crore 66% 61% 67% Ministry of HRD, Govt. of India

Honorarium to Cooks-cum-Helpers Rs in Crore 67% 65% 68% Against the PAB approval of 49,449 Cook-cum-helpers, State has engaged only 42,510. Ministry of HRD, Govt. of India

MME : ALLOCATION vs UTILISATION Rs in Lakh 83% 74% 100% 100% inspection of institutions in every quarter. Ministry of HRD, Govt. of India

Transportation Assistance : Allocation vs Utilisation Rs in Lakhs 66% 75% 75% Ministry of HRD, Govt. of India

Achievement up to 2016-17 (Kitchen cum Stores) Total Allocation : 18969 Kitchen Cum Stores Progress (in %) Ministry of HRD, Govt. of India

Achievement up to 2016-17 (Kitchen Devices) Total Allocation : 29286 units of Kitchen Devices included 10317 for replacement Progress (in %) Ministry of HRD, Govt. of India

Summary of performance - Physical Percentage

Summary of performance – Financial Percentage

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) Q-1 Q-2 Q-3 Ministry of HRD, Govt. of India

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

Proposal for Replacement of Kitchen Devices No. of Institutes Kitchen devices sanctioned during 2006-07 to 2009-10 Kitchen Devices replaced Gap Proposal from the State Recommendations 20246 18969 10317* 8652 *Kitchen devices for schools were sanctioned for replacement during 2013-14.

Proposal for Cook-cum-helper engaged in MDM Scheme Approved by PAB MDM FY 2016-17 Already Engaged Proposal for 2017-18 49449 42510 No additional (49449) 6939 CCH not engaged Ministry of HRD, Govt. of India

Proposals and Recommendations S. No Component PAB Approval 2016-17 Proposal for 2017-18 Recommendation 1 Children (Pry) 935300 967170 905000 2 Children (NCLP) 4900 4850 3 Children (U Pry) 659000 699620 640000 4 Working Day (Pry and U Pry) 247 – Pry 247 – U Pry 300 – NCLP 243 – Pry 243 – U Pry 313 – NCLP 5 Cook cum Helper 49449 No additional 6 Kitchen cum Store NIL 7 Replacement of Kitchen Devices 8652 8 Notional Requirement of Central Assistance Rs. 164.87 Cr. recurring Rs.169.56 Cr (165.23 Cr rec. & Rs.4.33 Cr (Non rec.) Rs.165.26 Cr. (160.93 Cr rec. & Rs.4.33 Cr Non rec.) Ministry of HRD, Govt. of India

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