Mid Day Meal Scheme PAB-MDM Meeting – GOA On 18.5.2018

Ministry of HRD, Govt. of India Part-I Review of Implementation of MDMS in Goa (Primary + Upper Primary) (1.4.2017 to 31.03.2018) Ministry of HRD, Govt. of India

Best Practices e-transfer of funds to implementing agencies and cook-cum-helpers. Additional State Share in cooking cost. (Rs. 1.98 in primary and Rs. 1.08 in upper primary). 929 (63%) schools have water purification facilities Multi-tap facility in all schools. All SHGs use LPG for preparing MDM. 98% enrolment under Aadhaar Tasting of Food by the Headmaster/ Teacher/ Member PTA every day

Issues Less utilization of MME(68%) No meeting of Committee headed by District Collector. 15 meal samples found below norms. Social Audit not yet started. Grievance Redressal Mechanism Mismatch in data in MDM-MIS and AWP&B.

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 thousand) 90% 92% 92% Ministry of HRD, Govt. of India

Coverage : Children (U. Pry) during last 3 yrs National Avg – 76% No. of Children (in thousands) 86% 85% 85% Ministry of HRD, Govt. of India

FOOD GRAIN : ALLOCATION vs UTILISATION Quantity in MTs 100% 101% 100% Ministry of HRD, Govt. of India

Payment of cost of Food grains to FCI Cost of Food Grain (Rs. in Lakh ) 100% Ministry of HRD, Govt. of India

COOKING COST: ALLOCATION vs UTILISATION Rs in Crore 100% 100% 100% Ministry of HRD, Govt. of India

Honorarium to Cooks-cum-Helpers Rs. in Lakh 97% Ministry of HRD, Govt. of India

Transportation Assistance : Allocation vs Utilisation Rs in Lakhs 81% 80% 100% Ministry of HRD, Govt. of India

MME : ALLOCATION vs UTILISATION Rs in Lakhs 68% 40% 32% 132% inspection of institutions. Ministry of HRD, Govt. of India

Coverage under Rashtriya Bal Swasthya Karykram (RBSK Details Institutions Children Total in State 1479 161014 Health Check UP 1390 171260 (106%) IFA Distribution 527 90663 (56%) Deworming Tablets 274679 (170%) Spectacles 357 482 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

Comparison Data : MIS and AWP&B -2018-19

SCORE CARD- ALL COMPONENTS last 3 years 2017-18 2016-17 Ministry of HRD, Govt. of India

Analysis of State’s Proposal for 2018-19

Proposal for 2018-19 : Children (PRIMARY) No. of children (in Thousand) Proposal Recommendation Average Q-1 Q-2 Q-3 Q-4 Ministry of HRD, Govt. of India

Proposal for 2018-19 : Children (Up. PRIMARY) No. of children (in Thousand) Recommendation Average Proposal Q-1 Q-2 Q-3 Q-4 Ministry of HRD, Govt. of India

Proposals and Recommendations S. N Component PAB Approval 2017-18 Proposal for 2018-19 Recommendation 1 Children (Pry) 87534 87000 2 Children (U Pry) 56234 58500 3 NCLP 4 Working Days – Pry & Upy 220 5 Working Days – NCLP 6 Cook cum Helper 2777 7 Kitchen cum Store Nil 8 Kitchen Devices (New) 9 Kitchen Devices (Rep.) 10 Central Assistance (Rs in crore) Rs. 12.67 Cr Rs.12.84 Cr. Rs. 12.84 Cr.

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