Mid Day Meal Scheme PAB-MDM Meeting – Rajasthan 16.02.2017 Ministry of HRD Government of India

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

Best Practices Seasonal fruit provided once in a week. LPG in 92 % schools. Bank Account of almost all Cook-cum-Helpers Rs.21.24 Cr provided from State resources for DBC LPG connections in 47192 schools. 1.17 lakh CCH out of 1.25 lakh trained. All registered Madarsas provided Mid-Day-Meal since December 2011. Health, Hygiene and Safety Guidelines issued. Dovetailing of Untied funds of Gram Panchayat etc. for construction of kitchen cum stores.

Issues from Appraisal of AWP&B 2017-18 Two months delay in the release of funds. Less coverage against enrolment. (69% Pry and 70% U.Pry) Payment of honorarium made in Cash/Cheque in-spite of bank account of all Cook-cum-helpers. 23 Sample out of 62 found below norms. Delay in the construction of sanctioned kitchen-cum-stores. Refund of Central Assistance for kitchen-cum-stores sanctioned in excess actual number of schools. District Level Committee meeting held in 8 districts only out of 33 districts. Less Monthly entries in the MDM-MIS portal (55% to 94%). Multi-tap facility in 27% schools only. Mismatch in the data in AWP&B 2017-18 and MIS.

Coverage of Children: Enrolment Vs Achievement (Pry) No. of Children (in lakhs) 79% 71% 69% Ministry of HRD, Govt. of India

Less Coverage of Children vis-à-vis enrolment (Primary) District Enrolment Coverage Diff % Coverage % Non coverage Bikaner 149095 75406 -73689 51% -49% Karauli 86734 52346 -34388 60% -40% Bharatpur 126473 76806 -49667 61% -39% Nagaur 173674 112888 -60786 65% -35% Barmer 303689 197398 -106291 Hanumangarh 76133 50248 -25885 66% -34% S.Madhopur 74015 49590 -24425 67% -33% Udaipur 252603 169244 -83359

Coverage of Children: Enrolment Vs Achievement (U. Pry) No. of Children (in lakhs) 82% 74% 70% Ministry of HRD, Govt. of India

Less Coverage of Children vis-à-vis enrolment (Upper Primary) District Enrolment Coverage Diff %Coverage % Non coverage Karauli 41282 23883 -17399 58% -42% Bharatpur 66317 39261 -27056 59% -41% Bikaner 59270 35114 -24156 Hanumangarh 49929 29957 -19972 60% -40% Nagaur 107955 66932 -41023 62% -38% Jaipur 123979 78100 -45879 63% -37% Jhalawar 59580 37535 -22045 Kota 38256 24225 -14031

FOOD GRAIN : ALLOCATION vs. UTILISATION Quantity in MTs 76% 62% 66% Ministry of HRD, Govt. of India

Ministry of HRD, Govt. of India Foodgrains : Opening Balance, Allocation & Lifting (1.4.16 to 31.12.16) Foodgrains (in Thousand MTs) 82% 66% Ministry of HRD, Govt. of India

Payment of cost of Food grains to FCI upto 31.12.2016 Cost of Food Grain (Rs. In Lakh ) 90% As per FCI Statement outstanding position against issue of foodgrains under MDM Scheme upto 31.12.2016 is Rs. 786.40 Lakh Ministry of HRD, Govt. of India

COOKING COST: ALLOCATION vs UTILISATION Rs in Lakh 67% 75% 62% Ministry of HRD, Govt. of India

Ministry of HRD, Govt. of India Approval Vs Achievment Engagement of Cooks-cum-Helpers during 1.4.16 to 31.12.16 Primary + Upper Primary No. of CCH 97% 3937 CCH not engaged Ministry of HRD, Govt. of India

Honorarium to Cooks-cum-Helpers Rs in lakh 83% 71% Ministry of HRD, Govt. of India

MME: ALLOCATION vs UTILISATION Rs in Lakhs 85% 71% 58% Ministry of HRD, Govt. of India

Transportation Assistance : ALLOCATION vs UTILISATION Rs in Lakhs 57% 43% 40% Ministry of HRD, Govt. of India

Achievement up to 2015-16 (Kitchen cum Stores) Total Sanctioned Physical : 77298 Financial : Rs. 47135.85 Progress (in %) 15675 60715 908 64734 schools are eligible for kitchen cum-stores { 68685-(768 STC+ 3183 Madarsas/Maqtabs)}. But 77298 kitchen-cum-stores were sanctioned during 2006-07 to 2009-10 for the Institutes reported by the State . Thus, 12564 (77298-64734) kitchen-cum-stores have been sanctioned in excess of the number of schools. The State may refund the central assistance for these kitchen-cum-stores. Ministry of HRD, Govt. of India

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

Summary of performance - Physical Percentage

Summary of performance – Financial Percentage

Coverage : School Health Programme Details Institutions Children Total in State 68685 6278416 Health Check UP 59104 5159835 (82%) IFA Distribution 60363 4982033 (79%) Deworming Tablets 56231 4529657 (72%) Spectacles 16350 32715 Ministry of HRD, Govt. of India

Comparison of data: MIS vs AWP&B

Performance Score Card 2016-17 Performance Score Card 2014-15 2015-16 Ministry of HRD, Govt. of India

Coverage in Drought affected areas-2016-17 Stage Number of children approved Coverage of children Approved Working Days Coverage of working days 19 districts; Primary 1010801 454786 33 Upper Primary 551288 251052 Total 1562089 705838 (45%) Ministry of HRD, Govt. of India

Analysis of State’s Proposal for 2017-18 Ministry of HRD, Govt. of India

Proposals for 2017-18: Children (Primary) No. of children (in lakhs) Ministry of HRD, Govt. of India

Proposals for 2017-18: Children (Upper Primary) No. of children (in lakhs) Ministry of HRD, Govt. of India

Proposal for Drought affected areas-2017-18 Stage Number of children Working Days 20 districts Primary 753643 36 21 districts Upper Primary 379941 Total 1133584 Copy of the notification issued by Disaster Management Department declaring drought in districts has not been submitted by State Government. Ministry of HRD, Govt. of India

Proposal for Cook-cum-helper engaged in MDM Scheme PAB Approval 2016-17 Already Engaged Additional Proposal for (2017-18) Recommendation for 2017-18 115622 111684 111 No additional 3938 CCH not engaged Ministry of HRD, Govt. of India

Proposal for Kitchen Devices No. of institutions Sanctioned (Including Replacement) Procured through convergence Additional requirement State’s Proposal for replacement 68685 119387 Nil Ministry of HRD, Govt. of India

Proposals and Recommendations S. No Component PAB Approval 2016-17 Proposal 2017-18 Recommendation by Appraisal team 1 Children (Pry) 2950296 2897898 2857473 2 Children (U Pry) 1568691 1604619 3 NCLP 1318 Nil NIl 4 Drought Pry 1010801 753643 5 Drought U.Pry 551288 379941 6 Working Day (Pry & U Pry) Drought(Pry & U.pry) 229 Pry & U.Pry 313 NCLP 33 Drought (Pry & U.Pry) 232 Pry & U.Pry 36 Drought 7 Kitchen cum Store 8 Cook cum Helper 115622 111 Additional No additional 9 CCH for drought for 36 days 50000 10. Kitchen Devices Nil (New) 8030 (R) Nil (R) 11. Requirement of Funds Rs. 429.74 Cr. Rs 438.84 Cr. Rs. 436.11 Cr. Ministry of HRD, Govt. of India

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