Andaman & Nicobar Islands 17.02.2017 Mid Day Meal Scheme PAB-MDM Meeting – Andaman & Nicobar Islands 17.02.2017 Ministry of HRD Government of India

REVIEW OF IMPLEMENTATION OF MDMS A & N Islands (01. 4. 2016 to 31. 12 Ministry of HRD, Govt. of India

BEST PRACTICES FOLLOWED BY THE UT UT share of cooking cost is Rs. 6 per child per day for both Primary and Upper Primary Classes. The scheme is regularly monitored by the VECs, PTAs and Mothers’ Committee. UT provides boiled eggs twice a week and bananas once a week as additional food items to all students enrolled in both primary and upper primary classes. Double Fortified Salt is being used in cooking of MDM. Ministry of HRD, Govt. of India

Issues Utilization of food grains (65%) and of cooking cost (61%). Construction of 45 Units of Kitchen-cum-stores in progress, and 110 Units yet to start (44% yet to be completed). Payment of honorarium to cook-cum-helpers is 72%. LPG 29% overall in UT - District South Andaman(84%) in other districts viz. North & Middle Andaman and Nicobar 0% No District level meetings conducted during 2016-17 Utilization of MME funds is 74%. Mismatch between the data reported through AWP&B and MDM-MIS. Ministry of HRD, Govt. of India

Coverage of Children – Enrolment Vs. Achievement (Pry) No. of Children 78% 80% 77% Ministry of HRD, Govt. of India

Coverage of Children- Enrolment Vs Achievement (U. Pry) No. of Children 79% 81% 79% Ministry of HRD, Govt. of India

Payment of cost of foodgrains to FCI (up to 31.12.2016) Cost of Food Grain (Rs. In Lakh ) 100% 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

Coverage - RBSK 338 33410 Component No. of Schools covered No. of Children covered Total in UT 338 33410 Health Check up 221 (65%) 22993 (69%) Iron & Folic Acid distribution 247 (73%) 24955 (75%) Deworming Tablets distribution Spectacle distribution 452 (1%) Ministry of HRD, Govt. of India

Comparison : MIS and AWP&B -2017-18 Data

Automated Monitoring System

SCORE CARD_ALL COMPONENTS_ Three Years 2016-17 2014-15 2015-16 Ministry of HRD, Govt. of India

COOKING COST: ALLOCATION vs UTILISATION Rs in Lakh 52% 50% 61% Ministry of HRD, Govt. of India

FOOD GRAIN : ALLOCATION vs. UTILISATION Quantity in MTs 67% 68% 65% Ministry of HRD, Govt. of India

Transportation Assistance : ALLOCATION vs UTILISATION Rs in Lakhs 40% 23% 73% Ministry of HRD, Govt. of India

Engagement of Cooks-cum-Helpers during 1.4.16 to 31.12.16 No. of CCH 100% Ministry of HRD, Govt. of India

Payment of Honorarium to CCH Rs. In Lakh 72% Ministry of HRD, Govt. of India

MME : ALLOCATION vs UTILISATION Rs in Lakh 74% 38% 74% Ministry of HRD, Govt. of India

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

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

Availability of Infrastructure Availability in % schools Ministry of HRD, Govt. of India

PROPOSAL FOR COOK-CUM-HELPERS PAB Approval For 2016-17 Engaged during 2016-17 Cooks to be engaged (2017-18) 721 No additional Ministry of HRD, Govt. of India

CONSTRUCTION OF KITCHEN CUM STORES An amount of Rs. 689.21 lakh has been booked towards construction of kitchen cum stores Ministry of HRD, Govt. of India

KITCHEN-cum-STORES Total Institutions (Govt. + Govt. aided + Local Bodies) Total Sanctioned till 2016-17 Construction through Convergence Gap State’s Proposal Recommendation 1 2 3 4=(1-2-3) 5 6 338 251 32 Rs. 1290 Lakhs sanctioned in 2013-14. Rs. 802.30 Lakhs towards central share released. UT has utilised Rs. 689.21 Lakhs and the balance amount of Rs. 113.09 Lakhs surrendered to MHRD. Ministry of HRD, Govt. of India

As per UT, the total project cost for 155 KCs is Rs. 1531. 57 Lakhs Funding pattern change to 100% Out of Central Share of Rs.499 Lakhs in r/o completed 96 projects, Central Share released so far is Rs. 802.30 Lakhs. As the fund was released late, there was surrender of Rs. 113.09 Lakhs . As such, Central Share available in respect of ongoing works is Rs. 190.21 Lakhs (Rs. 689.21 Lakhs – Rs. 499 Lakhs = Rs. 190.21 Lakhs). Therefore, UT is requesting for release Central Assistance of Rs. 1341.36 Lakhs (Rs. 1531.57 Lakhs – 190.21 Lakhs) to complete the remaining 155 KCs.

Procurement of Kitchen Devices under MDM 100% Ministry of HRD, Govt. of India

Proposal for 2017-18 : Children (Primary) No. of children PAB Approval Enrolment Proposed 2017-18 Recommendation Availed MDM Q-1 Q-2 Q-3 Ministry of HRD, Govt. of India

Proposal for 2017-18 : Children (Upper Primary) No. of children Enrolment PAB Approval Proposed 2017-18 Recommendation Availed MDM Q-1 Q-2 Q-3 Ministry of HRD, Govt. of India

PROPOSAL FOR Kitchen devices Proposal for Replacement Kitchen Devices Total Institutions Total Sanctioned till 2017-18 Convergence Gap State’s Proposal 2017-18 Recommendation by Appraisal team 2017-18   New Replacement 1 2 3 4 6 7 8 9 338 226 127 PROPOSAL FOR Kitchen devices MHRD has sanctioned 127 Units of KDs in 2006-07. UT could not utillize the amount as the LOA was expired. MHRD sanctioned an amount Rs.6.35 Lakhs for replacement of KDs in 127 Schools during 2014-15. Due to delay in receipt of LOS from MHRD, the UT could not utilize the same and surrendered it to MHRD. Ministry of HRD, Govt. of India

Proposals and Recommendations S. No Component PAB Approval 2016-17 Proposal for 2017-18 Recommendation for 2017-18 1 Children (Pry) 16641 15248 2 Children (U Pry) 11532 10779 3 Working Day (Pry and U. Pry) & Py.-222 U.Py.-222 Py.-220 U.Py.-220 4 Kitchen cum Store 5 Cook cum Helper 721 No additional 6 Kitchen Devices New Replacement 127 7 MME (Rs. in lakhs) 7.40 6.94 8 Requirement of Central Assistance (Rs. in lakhs) Rs.418.29 lakh Rs.396.35 lakh S. No Component PAB Approval 2016-17 Proposal for 2017-18 Recommendation 1 Children (Pry) 16641 15248 2 Children (U Pry) 11532 10779 3 Working Day (Pry and U. Pry) & Py.-222 U.Py.-222 Py.-220 U.Py.-220 4 Kitchen cum Store 5 Cook cum Helper 721 No additional 6 Kitchen Devices New Replacement 127 7 MME (Rs. in lakhs) 7.40 6.94 8 Requirement of Central Assistance (Rs. in lakhs) Rs.418.29 lakh Rs.396.36 lakh Ministry of HRD, Govt. of India

Thank You ! Ministry of HRD, Govt. of India