PAB-MDM Meeting- Sikkim Ministry of HRD, Govt. of India Mid Day Meal Scheme PAB-MDM Meeting- Sikkim 21st June, 2018 Ministry of HRD, Govt. of India

Ministry of HRD, Govt. of India REVIEW OF IMPLEMENTATION OF MDMS in Sikkim (Primary + Upper Primary) (01.04.2017 to 31.03.2018) Ministry of HRD, Govt. of India

Ministry of HRD, Govt. of India Best Practices Sikkim, being an organic state, every child is served with fresh and locally available organic vegetables like potatoes, black dal, cabbage, green saag, cauliflower, Broccoli, radish, carrot, beans, peas in Mid-Day Meals. Some schools (31) have started their kitchen gardens for growing local fresh organic vegetables. Ministry of HRD, Govt. of India

Ministry of HRD, Govt. of India Issues Decline in coverage of children (in absolute numbers) in primary as well as upper primary categories. Only 10 meetings of District committee under chairpersonship of DM. Poor coverage under school health programme (health check-up of 64% children). Only 14% schools have water filtration facility. Ministry of HRD, Govt. of India

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 Institutions : Existing Vs Achievement (Pry) No. of Institutions 99% 100% 100% Ministry of HRD, Govt. of India

Coverage Institutions : Existing Vs Achievement (U. Pry) No. of Institutions 100% 100% 100% Ministry of HRD, Govt. of India

No. of Children (in Thousands) Ministry of HRD, Govt. of India COVERAGE OF CHILDREN (PRIMARY ) No. of Children (in Thousands) 86% 89% 87% Ministry of HRD, Govt. of India

COVERAGE OF CHILDREN (UPPER PRIMARY ) No. of Children (in Thousands) 87% 88% 87% Ministry of HRD, Govt. of India

FOOD GRAIN : ALLOCATION vs UTILISATION Ministry of HRD, Govt. of India Foodgrains (in Thousand MTs) 100% 100% 100% Ministry of HRD, Govt. of India

PAYMENT OF COST OF FOOD GRAINS TO FCI COST OF FOOD GRAIN (RS. In Lakhs) 100% Ministry of HRD, Govt. of India

COOKING COST: ALLOCATION vs UTILISATION Rs in Crore 86% 96% 93% Ministry of HRD, Govt. of India

Engagement of Cook-cum-helpers No. of CCH 98% Ministry of HRD, Govt. of India

HONORARIUM TO COOKS-CUM-HELPERS: ALLOCATION* vs UTILISATION Rs in Crore 99% 100% 98% *Only central share Ministry of HRD, Govt. of India

MME : ALLOCATION vs UTILISATION Ministry of HRD, Govt. of India Rs in Lakh 59% 104% 100% Ministry of HRD, Govt. of India

TRANSPORTATION ASSISTANCE: ALLOCATION vs UTILISATION Rs in Lakh 76% 62% 83% 100% 100% 100% Ministry of HRD, Govt. of India

ACHIEVEMENT UPTO 2017-18 (KITCHEN CUM STORES) Total Allocation : 936 Kitchen Cum Stores Progress (in %) 936 KS Ministry of HRD, Govt. of India

ACHIEVEMENT upto 2017-18 (KITCHEN DEVICES) Total Allocation : 1658 (879 new + 779 replacement) Progress (in %) Ministry of HRD, Govt. of India

COVERAGE : SCHOOL HEALTH PROGRAMME Details Institutions Children Total in State 868 66657 Health Check UP 581 42480 (64%) IFA Distribution 576 50329 (76%) Deworming Tablets 42605 Spectacles 35 40 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 868 Schools having drinking water facility Schools having safe drinking water facility 125 Having water filtration facility Membrane (UV + RO) 41 UV purification 16 Candle filter purifier Activated carbon filter purifier 21 Ministry of HRD, Govt. of India

MIS vs AWP&B

Performance over last 3 years 2017-18 2016-17 2015-16

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

PROPOSAL FOR 2018-19 : CHILDREN (PRIMARY) No. of children (in thousands) PAB Approval Enrolment Average Q-1 Proposal Q-2 Q-3 Q-4 Recom. Ministry of HRD, Govt. of India

PROPOSAL FOR 2018-19 :CHILDREN ( UPPER PRIMARY) No. of children (in thousands) PAB Approval Enrolment Average Q-1 Proposal Q-2 Q-3 Recom. Q-4 Ministry of HRD, Govt. of India

PROPOSALS & RECOMMENDATIONS S. No Component PAB Approval 2017-18 Proposal for 2018-19 Recommendation 1 Children (Pry) 34678 31348 2 Children (U Pry) 29539 26676 3 Working Day (Pry and U Pry) 223_ Pry 223_ U Pry 224_ Pry 224 _ U Pry 4 Kitchen cum Store 12 5 Cook cum Helper 1891 (No Additional) 6 Kitchen Devices 7 Kitchen Devices (Replacement/Repair) 97 443 8 Notional Requirement of Central Assistance (Rs in Lakh) 930.32 877.97 Ministry of HRD, Govt. of India

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