PAB - MDM Meeting- Rajasthan Mid Day Meal Scheme PAB - MDM Meeting- Rajasthan 14.06.2018

Ministry of HRD, Govt. of India Review of Implementation of MDMS in Rajasthan (Primary + Upper Primary) (1.4.2017 to 31.03.2018) Ministry of HRD, Govt. of India

Best Practices Additional Contribution (Rs.200 per month per CCH) in the honorarium to Cook-cum-Helpers. Seasonal Fruits provided once a week. 344 meetings of District Level Steering-cum-Monitoring Committee meeting against 396 mandated meetings. More coverage against PAB approval (102% in Primary and 101% in Upper Primary. LPG in 97% schools.

Issues State did not participate in the appraisal 73% coverage against enrolment both in Primary and Upper Primary. Delay in the construction of kitchen-cum-stores Data of kitchen-cum-stores needs reconciliation. Honorarium paid in Cash (Bikaner) and by cheque (Bhilwara, Bundi and Karauli). 18 sample out of 74 found below norms. 7% schools uploading daily data in AMS. .

Innovations etc. It is proposed that the States and UTs may also be given flexibility to utilize, with prior approval of MHRD, 5% of their Annual Work Plan & Budget for new interventions provided they are not included under any of the Central or State Schemes and there is no overlapping of activities. This is subject to CCEA approval. Some of the suggested innovation may be in the field of Water filters, kitchen gardens, provision of LPG connections, use of millets etc. These are only illustrative and not exhaustive. Community participation. Meetings of District committee headed by Dist. Collector.

Coverage : Children (Pry) during last 3 yrs National Avg – 76% No. of Children (in lakh) 72% 73% 71% Ministry of HRD, Govt. of India

Coverage : Children (U. Pry) during last 3 yrs National Avg – 76% No. of Children (in lakh) 70% 71% 73% Ministry of HRD, Govt. of India

FOOD GRAIN : ALLOCATION vs UTILISATION Foodgrains (in Lakh MTs) 90% 97% 98% Ministry of HRD, Govt. of India

Payment of cost of food grains to FCI (Rs in Crore) Ministry of HRD, Govt. of India

COOKING COST: ALLOCATION vs UTILISATION Rs in Crore 90% 96% 98% Ministry of HRD, Govt. of India

Transportation Assistance : Allocation vs Utilisation Rs in Crore 65% 68% 56% Ministry of HRD, Govt. of India

MME : ALLOCATION vs UTILISATION Rs in Crore 117% 100% 86% Ministry of HRD, Govt. of India

Kitchen –cum-Stores Total Schools as per AWPB 2018-19 Madrasas/Maqtabs No. of schools served by Centralized Kitchens No. of schools eligible for kitchen-cum-stores No. of Kitchen-cum-stores already Excess sanction 1 2 3 4= 1-(2+3) 5 6=5-4 66506 1651 3537 61328 77298 15970 The State has proposed to surrender the central assistance for 20837 ( 15970 kitchen-cum-stores sanctioned in excess of the number of schools and 4867 schools for which construction is yet to start ). The State proposes to construct 4867 kitchen-cum-stores on plinth area norms @ Rs.4.80 lakh per unit for which central assistance of Rs.233.62 Cr. has been proposed. But there are inconsistencies in the data furnished by the State.

Kitchen cum Stores Year No. of Units Sanctioned Constructed Construction In - Progress Construction yet to start 2015-16 77298 49949 5521 17729 2016-17 57425 2951 10968 2017-18 60715 908 6026 2018-19 50595 4143 4867 The data furnished in AWP&B 2018-19, shows construction of less number of kitchen-cum-stores against the information provided during the previous years. Therefore, State Government may reconcile its data with information submitted earlier.

Achievement up to 2016-17 (Kitchen Devices) Total Sanctioned : 119387 units of Kitchen Devices including 30939 units for replacement Progress (in %) Ministry of HRD, Govt. of India

Coverage : School Health Programme Details Institutions Children Total in State 66506 6222613 Health Check UP 61155 5291728 (85%) IFA Distribution 60068 4838650 (78%) Deworming Tablets 53245 4477112 (72%) Ministry of HRD, Govt. of India

Elements of Ayushman Bharat Age appropriate learning for promotion of healthy behavior and prevention of various diseases Delivered through school teachers trained as Health Ambassadors in coordination with health department staff. School Health Promotion Activities Screening of children 30 identified health conditions for early detection, free treatment and management through dedicated RBSK mobile health teams Identification of malnourished and anemic children and appropriate referrals to PHCs and hospitals. The periodicity of such checkups may be increased. Health Screening Iron Folic Acid (IFA) tablets, Albendazole administration will be provided by teachers through WIFS and National Deworming Day (NDD) programme respectively. Provision of Sanitary Napkins. Age appropriate vaccination. Availability of potable drinking water. Yoga and Meditation. Provision of Services Electronic health record for each child Electronic Health Records Training on basic first aid for the teachers Upgrading skills of emergency care

Availability of safe drinking water Schools No. of schools Total Schools 66506 Schools having drinking water facility Schools having safe drinking water facility Having water filtration facility 5734 Membrane (UV + RO) 2251 UV purification 69 Candle filter purifier 349 Activated carbon filter purifier 37 Ministry of HRD, Govt. of India

Comparison of data: MIS vs AWP&B

SCORE CARD- ALL COMPONENTS Ministry of HRD, Govt. of India

Analysis of State’s Proposal for 2018-19 Ministry of HRD, Govt. of India

Proposal for 2018-19 : Children (Primary) No. of children (in lakh) 29.45 Proposal Recommendation PAB Approval Average Enrolment Q-1 Q-2 Q-3 Q-4 Ministry of HRD, Govt. of India

Proposal for 2018-19 : Children (Upper Primary) No. of children (in lakh) Proposal PAB Approval Recommendation Average Enrolment Q-1 Q-2 Q-3 Q-4 Ministry of HRD, Govt. of India

Proposals and Recommendations S. No. Component PAB Approval 2017-18 Proposal for 2018-19 Recommendation 1 Children (Pry) 2857473 3197095 2945860 2 Children (U Pry) 1604618 1779952 1651684 3 NCLP 4 Working Days – Pry & Upy 232 5 Working Days – NCLP 6 Cook cum Helper 115622 109922 7 Drought - Children (Pry) 753647 520800 8 Drought - Children (U Pry) 379941 260400 9 Drought - Working days 36 40 10 Drought - Cook-cum-helpers 50000 6180 11 Kitchen cum Store Nil 4867 12 Kitchen Devices (New) 13 Kitchen Devices (Rep.) 8759 14 Central Assistance (Rs in crore) 436.11 Cr 481.38 438.93

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