PAB-MDM MEETING-UT:Lakshadweep Ministry of HRD, Govt. of India Mid Day Meal Scheme PAB-MDM MEETING-UT:Lakshadweep 2nd March, 2017 Ministry of HRD, Govt. of India

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

Ministry of HRD, Govt. of India Best Practices MDM is being provided to children up to XII class UT share of cooking cost is Rs.8.00/-per child per day (pcpd) for Primary and Rs.9.00/-pcpd for Upper Primary levels i.e. over and above the central assistance. No complaint of irregularities in implementation of MDMS in the UT received. UT is providing honorarium of Rs. 8500/- per CCH which is Rs.7500 more than the minimum prescribed by centre. Honorarium to CCHs is e-transferred to their bank accounts (100%) Additional items like Egg, Fish, Chicken, Fruits etc. are included in the MDM menu. Use of Double fortified Salt in preparation of MDM. Capacity building and training to different stakeholders. Ministry of HRD, Govt. of India

Ministry of HRD, Govt. of India Issues On introduction of PFMS, the approval of PAO, MHRD is required for central release of 1st and 2nd instalments to the UT. The same is pending with the PAO. Use of firewood as the mode of cooking MDM . Cooking cost Utilizations is less (63%) Payment to Cook-cum-helpers (71%) Utilization of MME is less (29%) Mismatch in data between the AWP&B received from the UT and the MDM-MIS. . Ministry of HRD, Govt. of India

COVERAGE OF CHILDREN (PRIMARY) Ministry of HRD, Govt. of India No. of Children 96% 94% 93% Ministry of HRD, Govt. of India

COVERAGE OF CHILDREN (UPPER PRIMARY) No. of Children 94% 95% 93% Ministry of HRD, Govt. of India

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

Summary of performance – Financial Percentage 100 % Ministry of HRD, Govt. of India

COVERAGE : SCHOOL HEALTH PROGRAMME Details Institutions Children Total in State 39 6976 Health Check up 6250 (90%) Vitamin ’A’ Distribution 6463 (93%) IFA Distribution Deworming Tablets Spectacles Ministry of HRD, Govt. of India

Comparison of data: MIS vs AWP&B

AMS (Automated Monitoring System) S. N O. District Total Schools Reported Schools % Reported Schools Total Enrolme nt Reported Schools Enrolment Meals Served % meals Served 1. Lakshad weep 39 18 46% 7300 3016 2732 91%   Total

SCORE CARD- ALL COMPONENTS _ Three Years 2016-17 2014-15 2015-16

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 100% 100% 100% ASER Report, 2014: MDM served in 57.5% schools on day of visit. Ministry of HRD, Govt. of India

PAYMENT COST OF FOOD GRAINS TO FCI Cost of Food Grain (Rs. In Lakhs) 100% Ministry of HRD, Govt. of India

FOOD GRAIN : ALLOCATION vs UTILISATION Ministry of HRD, Govt. of India Foodgrains (in MTs) 57% 54% 62% Ministry of HRD, Govt. of India

COOKING COST: ALLOCATION vs UTILISATION Rs in Lakh 61% 53% 63% Ministry of HRD, Govt. of India

HONORARIUM TO COOKS-CUM-HELPERS Ministry of HRD, Govt. of India Rs in Lakh 58% Ministry of HRD, Govt. of India

TRANSPORTATION ASSISTANCE: ALLOCATION vs UTILISATION Rs in Lakh 63% 93% 0% Ministry of HRD, Govt. Of India

MME: ALLOCATION vs UTILISATION R's in Lakhs 16% 22% 19% Inspection of 1oo% schools during 2016-17. Ministry of HRD, Govt. Of India

Achievement up to 2016-17 (Kitchen Devices) 13 units Progress (in %) Total Sanctioned : 13 units of Kitchen Devices Ministry of HRD, Govt. of India

Proposal for Construction of Kitchen-cum-Store No. of institutions Sanctioned Constructed through convergence Gap NO PROPOSAL Ministry of HRD, Govt. of India

Proposal for Procurement of Kitchen Devices No. of institutions Sanctioned Procured through convergence Gap Proposal Recommendations 39 13 NO PROPOSAL Ministry of HRD, Govt. of India

Engagement of Cook-cum-helpers No. of CCH Primary + Upper Primary 100% Ministry of HRD, Govt. of India

Proposal for additional Cook-cum-helper Cook-cum-helper approved by MDM PAB 2016-17 Already Engaged Requirement for 2017-18 110 Ministry of HRD, Govt. of India

analysis of UT proposal for 2017-18

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

PROPOSALS & RECOMMENDATIONS S. No Component PAB Approval 2016-17 Proposal for 2017-18 Recommendation by Appraisal team 2017-18 1 Children (Pry) 4237 4008 3755 2 Children (U Pry) 3063 2968 2829 4 Working Day (Pry , U Pry ) Py-224, U. Py-224 Py-220, U. Py-220 5 Kitchen cum Store Nil 6 Cook cum Helper 110 7 Kitchen Devices 8 Kitchen Devices (Replacement/ Repair) 9 MME Plan (Rs. In lakh) 30.00 10 Notional Requirement of Central Assistance (Rs. in lakh) 129.94 124.75 120.15 Ministry of HRD, Govt. of India

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