PAB-MDM 2017 – UT : PUDUCHERRY Mid Day Meal Scheme PAB-MDM 2017 – UT : PUDUCHERRY Date: 01.03.2017 Ministry of HRD, Govt. of India

Review of Implementation of MDMS in UT : PUDUCHERRY (Primary + Upper Primary) (1.4.2016 to 31.12.2016) Ministry of HRD, Govt. of India

Issues Less coverage of working days against the PAB approval. (138 days covered against approval of 156 in primary and 164 in upper primary) Utilization of food grains (55%) and of cooking cost (54%). Mismatch in data of AWP&B and MDM-MIS on Cook cum helpers . Note: The UT has assured to complete correct data entry into the portal by 15st March, 2017. The mis-match is due to error in the unit used for cooking cost Cook cum helpers Honorarium.   Ministry of HRD, Govt. of India

Best Practices MDM is being provided to children studying in IX to XII classes also from UT resources. Honorarium to CCHs @ Rs 19000/- per month thorough e-transfer to all CCHs bank accounts (100%) Additional food item100 ml. hot milk is provided on daily basis under the Rajiv Gandhi Breakfast scheme. Eggs are provided to students thrice a week in MDM. Installation of RO system in schools to provide safe drinking water. Purchase for cooking ingredients is made through UT Co-operative institutions / UT Govt. undertakings by limited tender system. Installation of CCTVs in all centralised kitchens for monitoring of hygiene cooking. introduction of "Anna Dhanam" based on the model of Thithi Bhojan No complaints of irregularities in MDMS reported from any source. Ministry of HRD, Govt. of India

Coverage Institutions : Exsisting Vs Achievement (PRY) No. of Institutions 100% 96% Note:- PAB approval 246 Institutions 2016-17, 9 Institutions Merged in Pdy & Mahe Reason Ministry of HRD, Govt. of India

Coverage Institutions : Existing vs Achievement (U. PRY) No. of Institutions 100% 97% Note:- PAB approval 201 Institutions 2016-17, 6 Institutions Merged in Pdy & Kki Reason Ministry of HRD, Govt. of India

Coverage : Children Enrollment Vs Achievement (PRY) No. of Children (in thousand) 76% 74 % 72% Ministry of HRD, Govt. of India

Coverage : Children Enrollment Vs Achievement (Upy) No. of Children(in thousand) 100% 69% 72% Ministry of HRD, Govt. of India

CONSTRUCTION OF KITCHEN CUM STORES PROGRESS (100%) *UT has utilized Rs.55.20 lakhs for the construction of Kitchen-cum-store Ministry of HRD, Govt. of India

Payment of cost of Food grains to FCI upto 31.12.2015 Cost of Food Grain (Rs. In Lakh ) 100% 100% 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

Comparison Data : MIS and AWP&B -2017-18

Automated Monitoring System (AMS) AMS started during September, 2016

Coverage : School Health Programme No. of Institutions 100% IFA Distributed in 100% Schools 447 Schools De-worming 100% Schools Measles-Rubella Vaccination Campaign 2017 for all schools childrens Vitamin 'A' Distributed 100% Schools 1% children have been distributed spectacles Ministry of HRD, Govt. of India

School Health Programme(RBSK) Total Enrolment 57508 ( Pry & Upr Pry) 100% 100% 100% 100% 100 % Children covered 1% (315) children have been distributed spectacles Ministry of HRD, Govt. of India

SCORE CARD- ALL COMPONENTS – Last 3 yrs 2015-16 Ministry of HRD, Govt. of India

analysis of UT proposal for 2017-18 Ministry of HRD, Govt. of India

PROPOSAL FOR 2016-17: CHILDREN (PRIMARY)

PROPOSAL FOR 2016-17 : CHILDREN (UPPER PRIMARY)

Proposal for Cook-cum-helper engaged in MDM Scheme Approval 2016-17 Engaged by the UT Administration Additional Requirement 2017-18 1031 Nil Ministry of HRD, Govt. of India

Proposal for Construction of Kitchen-cum-Store TOTAL NO OF INSTITUTIONS SANCTIONED PROPOSAL 2017-18 447 92 Nos @ Rs.60000/- Rs.55.20 lakhs 15 Nos @ Rs.183.70lakhs Note: Sanctioned Kitchen –Cum –Store 2008-09 , 92unit Amount of Rs.55.20 lakhs has been utilized. New Proposal 2017-18 Construction of Kitchen cum store for State SOR (Schedule of Rate) per Unit. Ministry of HRD, Govt. of India

Proposal for Procurement of Kitchen Devices Total Number of schools Sanctioned GAP Proposal for 2017-18 447 459 204 Sanctioned Kitchen Devices 2006-07, 226 Unit and amount of Rs 11.30 Lakhs has been utilized. Sanctioned Kitchen Devices 2012-13, 151 Unit and amount of Rs 7.55 Lakhs has been utilized. Ministry of HRD, Govt. of India

Proposals and Recommendations S. No component PAB Approval 2016-17 Proposal 2017-18 Recommendation by Appraisal team 2017-18 1 Children (Pry) 26592 23093 2 Children (NCLP) 3 Children (U Pry) 21179 18064 4 Working Day (Pry and U Pry) NCLP 210- Pry 220 - UPry 5 Kitchen-cum- store Nil 15 6 Cook cum Helper 1031 7 Kitchen Devices (Replacement) 204 8 MME (Plan) 120 9 Notional requirement of Central Assistance Rs. 788.82 Lakh RS. 903.53 Lakh Ministry of HRD, Govt. of India

Thank You ! Ministry of HRD, Govt. of India