PAB-MDM Meeting – Mizoram 25.05.2018 Mid Day Meal Scheme PAB-MDM Meeting – Mizoram 25.05.2018 Ministry of Human Resource Development Government of India

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

Ministry of HRD, Govt. of India Best Practices 1. State contribution towards cooking cost is more than the minimum mandatory State share (Rs. 1.2 PCPD in Primary and Rs. 1.0 PCPD in Upper Primary) 2. State contribution towards honorarium of cook cum helpers is more than the minimum mandatory State share (Rs. 600 per CCH per month) 3.Social Audit has been conducted in 2 Districts i.e. Mamit and Kolasib by State Institute of Rural Development and Panchayati Raj, Aizawl during 2017-18 . 4. Regional Institute of Paramedical and Nursing Science (RIPANS) run under Ministry of Health & Family Welfare, Govt. of India has been engaged for testing of food samples. 5. Community contributes seasonal fruits, vegetables as a supplement to the meals served to children. 6. Kitchen garden in schools for giving the children more nutritious food.(195 kitchen garden in schools) Ministry of HRD, Govt. of India

Ministry of HRD, Govt. of India Issues Delay in release of fund from State to schools (More than 2 months) Less coverage working day (11 day) against to PAB approval. 34% CCH Honorarium paid in Cash. 34% Schools having LPG facility only. 24 Below the norms out comes of 32 Food Sample Tested by Regional Institute of Paramedical and Nursing Science (RIPANS) Aizawl. Ministry of HRD, Govt. of India

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. Ministry of HRD, Govt. of India

Coverage of Children (Primary ) No. of Children (in Lakhs) 84% 93% 97% Ministry of HRD, Govt. of India

Coverage of Children (Upper Primary) No. of Children (in Lakhs) 93% 93% 93% Ministry of HRD, Govt. of India

FOOD GRAIN : ALLOCATION vs UTILISATION Quantity in in Hundred MTs 83% 76% 93% 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

Ministry of HRD, Govt. of India COOKING COST: ALLOCATION vs UTILISATION Rs in Crores 62% 64% 91% Ministry of HRD, Govt. of India

Ministry of HRD, Govt. of India Transportation Assistance : Allocation vs Utilization Rs in Crores 28% 100% 31% Ministry of HRD, Govt. of India

Ministry of HRD, Govt. of India MME : ALLOCATION vs UTILISATION Rs in Lakh 59% 53% 100% . Ministry of HRD, Govt. of India

Construction of Kitchen cum Stores Total Units sanctioned : 2506 Progress (in %) Ministry of HRD, Govt. of India

Coverage : School Health Programme Details Institutions Children Total in State 2532 144950 Health Check UP 1944 103210 (71%) IFA Distribution 2231 113703 (78%) Deworming Tablets 2291 117570 (81%) Spectacles 6 8 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 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 2532 Schools having drinking water facility 2146 (85%) Schools having Safe drinking water facility 1092 (43%) Having water filtrations facility Membrane (UV+RO) Nil UV purification 8 Candle filter purifier 1084 Activated carbon purifier Ministry of HRD, Govt. of India

Comparison of data: MIS vs AWP&B Ministry of HRD, Govt. of India

SCORE CARD- ALL COMPONENTS FY : 2017-18 FY : 2016-17 FY : 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) 0.92 0.92 Availed MDM (12 months) Proposed for 2018-19 Availed MDM in Q-1 Enrolment Proposed by State PAB Approval 17-18 Availed MDM in Q-2 Availed MDM in Q-4 Availed MDM in Q-3 Ministry of HRD, Govt. of India

Proposal for 2018-19: Children (Upper Primary) No. of children (in Lakhs) 0.41 Proposal for 2018-19 Enrolment Proposed by State PAB Approval for 2017-18 Availed MDM (12 months) 2017-18 Availed MDM in Q-3 Availed MDN in Q-1 Availed MDM in Q-2 Availed MDM in Q-4 Ministry of HRD, Govt. of India

Proposals and Recommendations Component PAB Approval 2017-18 Proposal by State 2018-19 Recommendation 1 Children (Pry) 97070 92114 2 Children (U Pry) 42189 41336 3 Working Day Pry-215 U. Pry- 220 Pry-202 U. Pry- 212 4 Kitchen cum Store Nil 26 5 Cook cum Helper 5220 ( No Additional) 6 Kitchen Devices (New) 120 7 Kitchen Devices (Replacement) 608 8 Drought 9 MME Plan 36.08 33.43 10 Notional Requirement of Central Assistance (Crore) 20.40 20.16 Ministry of HRD, Govt. of India

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