MDM-PAB Meeting- Jharkhand Mid Day Meal Scheme MDM-PAB Meeting- Jharkhand 4th April, 2014 Ministry of HRD, Govt. of India
REVIEW OF IMPLEMENTATION OF MDMS in Jharkhand (Primary + Upper Primary) (1.4.2013 to 31.12.2013) Ministry of HRD, Govt. of India
Best Practices On the initiative of Co-operative Department. Vegetable growers cooperative societies are being tagged with schools for regular supply of fresh vegetables. Effective management of MDM through Bal Sansad (Child Cabinet) Multiple taps attached with the hand pump have been provided for hand washing in few schools. Dining halls have been constructed in 11 schools in Gumla district and 42 upgraded middle schools in Latehar district under Integrated Action Plan (IAP). State Govt. contributes more than minimum mandatory state share for cooking cost both in primary (Rs. 1.00) and Upper primary (Rs. 1.50) A system in SMS based monitoring in Dhanbad district Ministry of HRD, Govt. of India
ISSUES Low coverage - Only 55% enrolled children in Primary and 53% enrolled children in upper primary are covered. Delay release of funds from State to Block level – (JRM) Less utilization of food grains (61%) and cooking cost (62%). Delay in deliver of cooking cost and food grains in some of the visited schools by MI Delay in payment of cook cum helpers and poor utilization of honorarium to cook cum helpers (60%). – (JRM & MI) Very poor utilization of MME fund (only 21%) and poor inspection of schools (45% of the existing institutions). Poor utilization of Transport Assistance (7%). Food grain is not delivered up to school level- JRM 74% construction of kitchen cum stores. Delay in payment to FCI Poor convergence with the Health Department in the implementation of School Health Programme (SHP) – JRM & MI Poor maintenance of records – JRM & MI Ministry of HRD, Govt. of India
Coverage of Children - Enrolment Vs Achievement (Pry) No. of Children (in lakhs) 61% 51% 55% Percentage indicates coverage against Enrollment ASER Report, 2013 – 62.4% enrolled children present and MDM was served in 82.4 % on the day of visit. Ministry of HRD, Govt. of India
Coverage of Children- Enrolment Vs Achievement (U.Pry) No. of Children (in lakhs) 60% 53% 53% Percentage indicates coverage against Enrollment ASER Report, 2013 – 56.8% enrolled children present and MDM was served in 82.4 % on the day of visit. Ministry of HRD, Govt. of India
Less Coverage of Children vis-à-vis enrolment (Pry) District % Less Coverage Severe Anemia among children Severe Anemia among adolescent girls 2012-13 2013-14 Pakur -67% -66% 0.9 24.2 Sahebganj -71% -59% 0.0 19.5 Palamu -70% 4.8 33.0 Giridih -57% -55% 1.6 34.1 Deoghar -53% 20.2 Dumka -50% 0.2 48.8 The coverage of children against enrolment is far below the National average of 75% for all the districts Ministry of HRD, Govt. of India
Less Coverage of Children vis-à-vis enrolment (U. Pry) District % Less Coverage Severe Anemia among children Severe Anemia among adolescent girls 2012-13 2013-14 Dumka -49% -62% Pakur -60% 0.9 24.2 Sahebganj -68% -61% 0.0 19.5 Giridih -54% -57% 1.6 34.1 Deoghar 20.2 Garhwa -53% 1.1 9.9 Godda -50% 11.0 The coverage of children against enrolment is far below the National average of 75% for all the districts Ministry of HRD, Govt. of India
Comparison of data: MIS vs AWP&B Ministry of HRD, Govt. of India
SCORE CARD- ALL COMPONENTS Ministry of HRD, Govt. of India
Analysis of State’s Proposal for 2013-14 Ministry of HRD, Govt. of India
Proposals and Recommendations S. No Component PAB Approval 2013-14 Proposal for 2014-15 Recommendation 1 Children (Pry) 2600000 2064547 2 Children (U Pry) 900000 783937 3 NCLP 7486 4503 Working Day (Pry and U. Pry) & NCLP 245 Py & U Py 312 NCLP 253 Py & U Py 254 NCLP 312 NCLP 4 Kitchen cum Store 3157 5 Cook cum Helper 85066 10037 (Additional) (No addl.) 6 Kitchen Devices New 2733 Replacement 4606 19002 7 MME (Rs. in lakhs) 566.47 8 Requirement of Central Assistance (Rs. in lakhs) 37490.37 32036.95 Ministry of HRD, Govt. of India
Proposal for 2014-15 : Children (Primary) No. of children (in lakhs) Enrolment PAB Approval 2013-14 Availed MDM in Q-3 Proposal for 2014-15 (By State) Proposal for 2014-15 (By appraisal team) Availed MDM (9 months) Availed MDM in Q-1 Availed MDM in Q-2 Ministry of HRD, Govt. of India
Proposal for 2014-15 : Children (Upper Primary) No. of children (in Lakhs) Enrolment Availed MDM (9 months) Availed MDN in Q-1 Availed MDM in Q-3 PAB Approval for 2013-14 Proposal for 2014-15 (By State) Availed MDM in Q-2 Proposal for 2014-15 (By Appraisal Team) Ministry of HRD, Govt. of India
PROPOSAL FOR COOK-CUM-HELPERS PAB Approval For 2013-14 Engaged during 2013-14 Cooks to be engaged (2014-15) 85066 81891 85066* (No addl.) *PAB MDM 2013-14 has approved 85066 cook cum helper for primary and upper primary. Although State has engaged 81891 cook cum helpers during 2013-14. Therefore there is already gap in engagement of 3175 cook cum helpers. The State Government may therefore engage these cook cum helpers on priority basis. There is no increase in enrollment also. Ministry of HRD, Govt. of India
PROPOSAL FOR Kitchen-cum-stores Total Institutions (Govt. + Govt. aided + Local Bodies) Total Sanctioned till 2013-14 Construction through Convergence Gap State’s Proposal Recommendation 1 2 3 4=(1-2-3) 5 6 40735 39001 2143 -392 3157 0* *Out of 39001 sanctioned kitchen sheds sanctioned till December 2013, 20654 Kitchen sheds has been constructed and 8396 units are in progress and 6385 units are yet to start. As per the information provided by the State Govt, Fund for 3566 units of Rs. 5176.14 lakh could not be utilized till 2007-08. State Govt. has requested to revalidate the fund for 3566 units of Rs. 5176.14 lakh Ministry of HRD, Govt. of India
PROPOSAL FOR Kitchen devices Total Institutions Total Sanctioned till 2013-14 Convergence Gap State’s Proposal Recommendation by Appraisal team New Replacement 1 2 3 4 5=(1-2-4) 6 7 8 9 41153 37132 11243 5933 -1912 2733 19002 0* *No kitchen devices was sanctioned by GoI during 2008-09 which are eligible for replacement during 2014-15. Therefore State Govt. is not eligible for any replacement during 2014-15 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
Construction of Kitchen cum Stores Total Units sanctioned : 39001 Progress (in %) 20654 KS 8396 KS 6385 KS Fund for 3566 units of Rs. 5176.14 lakh could not be utilized till 2007-08. Ministry of HRD, Govt. of India
Procurement of Kitchen Devices under MDM Total Sanctioned : 48375 Kitchen Devices Progress (in %) As per the State’s information 42273 units of Rs. 2113.65 lakhs has been allocated to State during this period. Ministry of HRD, Govt. of India
ENGAGEMENT OF COOKS-CUM-HELPERS No. of CCH Ministry of HRD, Govt. of India
Availability of Infrastructure Availability in % schools ASER data 2013: Usable toilets for girls 39% Ministry of HRD, Govt. of India
Nutritional findings_JRM Jharkhand N = Boys - 528 Girls - 552 Overall the prevalence of stunting was about 30%
School Health Programme Spectacles distributed to 1614 children Ministry of HRD, Govt. of India
Monitoring and Evaluation Only 1 SSMC meetings held during the FY 2013-14. 45% schools inspected, MME utilization is 21%. Annual data entered for 100% schools and monthly data entry completed for 86% schools for December, 2013. No medical emergency plan provided in the plan. Ministry of HRD, Govt. of India
Other Issues The State Government has covered 270 more primary institutions and 48 more upper primary institutions than the PAB MDM approval. The State Government has not taken any formal approval from GoI for this purpose. Therefore post facto of approval of PAB MDM is solicited Reply for 5 complaints are still awaited from the State Govt. Type of complaints- 1 irregularity, 1 poor quality, 3 Corruption Ministry of HRD, Govt. of India
Status on Pre-requisite steps for AWP&B Plan should be approved by SSMC Meeting Approved by Chief Secretary, Govt. of Jharkhand 100% payment of honorarium shall be made to cook cum helpers up to December 2013 no 100% payment of cost of foodgrains shall be made to FCI upto 31st December 2013 69% Separate and detailed MME plan. Yes Bank account should be opened for cook cum helpers No Plan should also be submitted through MDM-MIS Ministry of HRD, Govt. of India
Contd.. Pre-requisite step Status Yes No Annual and Monthly data entry for the FY 2013-14 should be completed up to December 2013. Annual: 99% Monthly: 86% ATN on commitments given by the State Govt. during PAB Meeting of 2013-14. Yes ATN on findings of reports of MI and recommendations of JRM reports Plan should be submitted within the scheduled date in hard and soft copies both. No Ministry of HRD, Govt. of India
Thank You ! Ministry of HRD, Govt. of India