1. PAB-MDM Meeting-ASSAM Ministry of HRD, Govt. of India
Mid Day Meal Scheme
PAB-MDM Meeting-ASSAM
22nd February, 2017
Ministry of HRD, Govt. of India

2. Ministry of HRD, Govt. of India
REVIEW OF IMPLEMENTATION OF MDMS in ASSAM (Primary + Upper Primary) ( to )
Ministry of HRD, Govt. of India

3. Ministry of HRD, Govt. of India
Best Practices
Provision of MDM calendar to schools and offices of Education Department with the information like suggested menu, calorie chart, norms with respect to all components, toll free number.
“Sampriti Bhojan” for providing supplementary nutritive items/ foods like sweet, fruits, snaked and biscuits etc. to the children in addition to MDM with voluntary support from the community.
The State has installed multi-tap facilities in 640 schools for group hand-washing.
State has promoted kitchen garden in schools with the help of School Management Committees.
Ministry of HRD, Govt. of India

4. Issues Delay in release of funds from State to school (2-5 months).
Inadequate release of State matching share in cooking cost and honorarium to cook-cum-helpers.
Slow progress in construction of kitchen-cum-stores (5122 i.e. 9% yet to start).
Huge pendency (33%) of FCI bills.
Mismatch in data of MDM-MIS and AWP&B.
State has not operationalized the Automated Monitoring System for monitoring of MDMS.
Use of firewood as mode of cooking in 95% schools.
Less utilization of cooking cost (43%) and TA (43%).
Huge mismatch (21%) in utilization of food grains (65%) and cooking cost (43%).
Ministry of HRD, Govt. of India

5. Coverage Institutions : Existing Vs Achievement (Pry)
No. of Institutions
97%
98%
98%
Ministry of HRD, Govt. of India

6. Coverage Institutions : Existing Vs Achievement (U. Pry)
No. of Institutions
99%
99%
98%
Ministry of HRD, Govt. of India

7. COVERAGE OF CHILDREN (PRIMARY)
No. of Children (in Lahks)
91%
96%
93%
Ministry of HRD, Govt. of India

8. COVERAGE OF CHILDREN (UPPER PRIMARY )
No. of Children (in Lakhs)
85%
96%
89%
Ministry of HRD, Govt. of India

9. PAYMENT OF COST OF FOOD GRAINS TO FCI
Cost of Food Grain (Rs. In Crore)
67%
As per FCI there is pendency of Rs, crore for
and Rs crore for year 2010 to
Ministry of HRD, Govt. of India

10. FOOD GRAIN : ALLOCATION vs UTILISATION Ministry of HRD, Govt. of India
Foodgrains (in MTs)
58%
67%
65%
Ministry of HRD, Govt. of India

11. COOKING COST: ALLOCATION vs UTILISATION
Rs in Crore
35%
43%
43%
Ministry of HRD, Govt. of India

12. Engagement of Cook-cum-helpers
No. of CCH
100%
Ministry of HRD, Govt. of India

13. HONORARIUM TO COOKS-CUM-HELPERS Ministry of HRD, Govt. of India
Rs in Crore
32%
47%
67%
Ministry of HRD, Govt. of India

14. MME : ALLOCATION vs UTILISATION
Rs in Lakhs
22%
40%
47%
Inspection of 100% schools during
Ministry of HRD, Govt. of India

15. TRANSPORTATION ASSISTANCE : ALLOCATION vs UTILISATION
Rs in Lakhs
44%
41%
43%
Ministry of HRD, Govt. of India

16. ACHIEVEMENT UPTO 2016-17 (KITCHEN CUM STORES)
Total Allocation : Kitchen Cum Stores
49197 KS
Progress (in %)
2477 KS
5122 KS
Ministry of HRD, Govt. of India

17. Summary of performance - Physical
Percentage

18. Summary of performance – Financial
Percentage

19. COVERAGE : SCHOOL HEALTH PROGRAMME
Details
Institutions
Children
Total in State
58691
Health Check up
33763
(56%)
IFA Distribution
18878
(54%)
Deworming Tablets
Spectacles
4060
31679
Ministry of HRD, Govt. of India

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

21. Performance over 3 years

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

23. Proposal for additional Cook-cum-helper
Cook-cum-helper approved by MDM PAB
Already Engaged
Requirement for
122724
Ministry of HRD, Govt. of India

24. PROPOSAL FOR 2017-18 : CHILDREN (PRIMARY)
No. of children (in lakhs)
PAB Approval
Enrolment
Average
Recommendation
Proposal
Q-1
Q-2
Q-3
(Proposed)
Ministry of HRD, Govt. of India

25. PROPOSAL FOR 2017-18 : CHILDREN ( UPPER PRIMARY)
No. of children (in lakhs)
PAB Approval
Enrolment
Average
Q-1
Q-2
Q-3
Proposal
Recommendation
(Proposed)
Ministry of HRD, Govt. of India

26. PROPOSALS & RECOMMENDATIONS
S. No
Component
PAB Approval
Proposal for
Recommendation 1
Children (Pry) 2
Children (U Pry) 3
Children (NCLP)
11309
7175 4
Working Day (Pry , U Pry & NCLP)
210_ Pry
220_ U Pry
312_NCLP 5
Kitchen cum Store 6
Cook cum Helper
122724
(No addl.) 7
Kitchen Devices
13343 8
Kitchen Devices (Replacement/Repair) 9
MME Plan (Rs. In crore)
9.44
9.89 10
Notional Requirement of Central Assistance
(Rs. in crore)
540.36
559.29

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