PAB-MDM Meeting – TRIPURA 23.05.2018 Mid Day Meal Scheme Ministry of HRD Government of India PAB-MDM Meeting – TRIPURA 23.05.2018

Ministry of HRD, Govt. of India Part-I Review of Implementation of MDMS in TRIPURA (Primary + Upper Primary) (1.4.17 to 31.03.18) Ministry of HRD, Govt. of India

Best Practices State is providing additional share in two components i.e. Honorarium: Rs. 500/- per Cook & in Cooking cost : Rs. 0.09 per child (Primary level) from its own resources E-Transfer of funds upto schools and Payment of honorarium to all cooks through bank account. MDM Rules 2015 translated into two local languages i.e Bengali & Kokborak for effective implementation. Tripura is the only state in the country to construct 250 dining halls in the school premises from its State resources Provision of eggs twice a week Kitchen Gardens are in 471 school for providing pesticide free vegetables for Mid Day Meal. Group hand washing facilities installed in 1313 schools Elementary Education provides nail cutters to the students.

Issues 3 Months Delay in Release of Balance of 1st instalment 2017-18. Low coverage of children against enrolment i.e. 71% in Upper Primary level. (below the National Average of 76%) Only 33% children screened under health Check up Use of firewood as mode of cooking in 74% schools. Only one sample of Cooked food sent to the lab for testing and the report is still awaited during 2017-18. Only 47% schools reported daily beneficiary data in the month of March 2018.

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- 16 Meetings

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

Coverage : Institutions Existing Vs Achievement (U. Pry) No. of Institutions 100% 101% 100% Ministry of HRD, Govt. of India

Coverage : Children Enrolment Vs Achievement (Pry) National Average: 76% No. of Children (in lakhs) 76% 77% 77% Total Private schools : 335. Total enrollment in Private schools : 75,091 FY 2017-18 Ministry of HRD, Govt. of India

Coverage : Children Enrolment Vs Achievement (U. Pry) National Average: 76% No. of Children (in lakhs) 68% 71% 70% At Upper Primary level the coverage of children under MDMS is below the National Average of 76% Ministry of HRD, Govt. of India

Status of Aadhaar seeded Enrollment as on 31.03.18 Name of District Total Enrolment Number of children having Aadhaar % Children enrolled under Aadhaar West 87752 81497 93% Sepahjala 64422 60010 Khowai 37664 35615 95% Gomati 53870 53775 100% South 56959 53570 94% Unakoti 42185 40308 96% North 62395 56953 91% Dhalai 60278 58863 98% Total :- 465525 440591 95% Enrolled children are having Aadhaar Number under MDMS

FOOD GRAIN : ALLOCATION vs. UTILISATION Quantity in MTs 106% 95% 96% Ministry of HRD, Govt. of India

Payment of cost of Food grains to FCI for FY 2017-18 Cost of Food Grain (Rs. In Lakh ) 100% As per FCI statement the outstanding position against issue of food grains upto March 2018, is Rs. 2.66 Lakh (5.22%). Ministry of HRD, Govt. of India

COOKING COST: ALLOCATION vs UTILISATION Rs in Lakh 104% 95% 96% Ministry of HRD, Govt. of India

Approval Vs Achievement Engagement of Cooks-cum-Helpers upto 31.03.18 Primary + Upper Primary No. of Cook –Cum-Helpers 100% 9 CCH not engaged. Ministry of HRD, Govt. of India

Payment of Honorarium to CCH Rs. In Lakh 100% 99% 99% Ministry of HRD, Govt. of India

MME: ALLOCATION vs UTILISATION Rs in Lakhs 104% 101% 100% Ministry of HRD, Govt. of India

Transportation Assistance : ALLOCATION vs UTILISATION Rs in Lakhs 100% 100% 100% Ministry of HRD, Govt. of India

Achievement up to 2017-18 (Kitchen cum Stores) Total Sanctioned : 5565 Kitchen Cum Stores Progress (in %) All Kitchen-cum-stores completed Ministry of HRD, Govt. of India

Achievement up to 2017-18 (Kitchen Devices) Total Sanctioned : 11594 including replacement of 4975 Progress (in %) All units procured Total New: 6619 (100%) Replacement : 4975 (100%) Ministry of HRD, Govt. of India

Coverage : RBSK Total Enrolment: 465525 Thousand (Pry+ U.Pry)

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 6568 Schools having drinking water facility 6109 (93%) Schools having safe drinking water facility Having water filtration facility Membrane (UV + RO) UV purification Candle filter purifier Activated carbon filter purifier Ministry of HRD, Govt. of India

Comparison of data: MIS vs AWP&B

Score Card all components : 3 years 2017-18 2016-17 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 lakhs) Ministry of HRD, Govt. of India

Proposal for 2018-19: Children (Upper Primary) No. of children (in lakhs) Ministry of HRD, Govt. of India

Proposals and Recommendations S. No Component PAB Approval 2017-18 State Proposal 2018-19 Recommended by Appraisal Team for 2018-19 1 Children (Pry) 235810 233725 2 Children (U Pry) 130385 134228 3 NCLP NIL 4 Drought Pry 5 Drought U.Pry 6 Working Day (Pry & U Pry) 230 – Pry & 230-U Pry 7 Cook cum Helper 11028 (No Additional) 8 Kitchen cum Store 9 Kitchen Devices New Rep 881 (rep. 2011-12) 21 replacement ( for 2012-13) 1978 (replaced in 2012-13 and again eligible for 2018-19) 1978 (replaced in 2012-13 and again eligible for 2018-19) 10 Notional Requirement of Central Assistance Rs. 52.99 Crore (Rs.52.55 Crore Recurring & Rs. 0.44 Crore Non Recurring) Rs. 53.91 Crore (Recurring Rs. 52.91 & Rs.0.99 Crore Rs.53.91 Crore (Recurring Rs. 52.91 & Rs.0.99 Crore Ministry of HRD, Govt. of India

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