1. PAB-MDM MEETING-ARUNACHAL PRADESH Ministry of HRD, Govt. of India
Mid Day Meal Scheme
PAB-MDM MEETING-ARUNACHAL PRADESH
23rd February, 2017
Ministry of HRD, Govt. of India

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

3. Ministry of HRD, Govt. of India
Best Practices
Supply of fresh fruits like apples, oranges, bananas in nominal cost to schools by community of the villages.
Kitchen garden in the school premises of 350 schools (approx.).
Ministry of HRD, Govt. of India

4. Ministry of HRD, Govt. of India
Issues
Drastic decline in enrolment (1.79 lakh to 1.29 lakh) and coverage of children (1.68 lakh to 1.27 lakh) in Primary category from to
Less coverage of children against PAB approval in Primary (75%).
Delay in release of funds (6 months) from State to school level.
Use of firewood as mode of cooking in 96% schools.
State has not operationalized the Automated Monitoring System for monitoring of MDMS.
Poor coverage under School Health Programme/RBSK (health check-up of only 28%, IFA distribution to only 21%).
Ministry of HRD, Govt. of India

5. Coverage Institutions : Existing Vs Achievement (Pry)
No. of Institutions
99%
98%
97%
Ministry of HRD, Govt. of India

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

7. COVERAGE OF CHILDREN (PRIMARY)
No. of Children (in Lahks)
96%
94%
99%
Ministry of HRD, Govt. of India

8. COVERAGE OF CHILDREN (UPPER PRIMARY)
No. of Children (in Lakhs)
96%
96%
98%
Ministry of HRD, Govt. of India

9. PAYMENT OF COST OF FOOD GRAINS TO FCI
Cost of Food Grain (Rs. In Lakhs)
79%
As per FCI, bills of Rs lakhs pending as on December, 2016
Ministry of HRD, Govt. of India

10. FOOD GRAIN : ALLOCATION vs UTILISATION Ministry of HRD, Govt. of India
Foodgrains (in MTs)
71%
68%
61%
Ministry of HRD, Govt. of India

11. COOKING COST: ALLOCATION vs UTILISATION
Rs in Crore
74%
78%
60%
Ministry of HRD, Govt. of India

12. Engagement of Cook-cum-helpers
No. of CCH
Primary + Upper Primary
87%
Ministry of HRD, Govt. of India

13. HONORARIUM TO COOKS-CUM-HELPERS Ministry of HRD, Govt. of India
Rs in Crore
69%
70%
61%
Ministry of HRD, Govt. of India

14. MME : ALLOCATION vs UTILISATION Ministry of HRD, Govt. of India
Rs in Lakhs
60%
59%
20%
Ministry of HRD, Govt. of India

15. TRANSPORTATION ASSISTANCE : ALLOCATION vs UTILISATION
Rs in Crore
70%
70%
72%
Ministry of HRD, Govt. of India

16. CONSTRUCTION OF KITCHEN CUM STORES
Total Units sanctioned : 4085
4084 KS
Progress (in %)
1 KS
0 KS
Ministry of HRD, Govt. of India

17. PROCUREMENT OF KITCHEN DEVICES
TOTAL SANCTIONED : *8464 (4431 new replacement)
PROGRESS (IN %)
8464 KD
Ministry of HRD, Govt. of India

18. Summary of performance - Physical
Percentage

19. Summary of performance – Financial
Percentage

20. COVERAGE : SCHOOL HEALTH PROGRAMME
Details
Institutions
Children
Total in State
3411
200288
Health Check up
1283
55443
(28%)
IFA Distribution
1101
41102
(21%)
Deworming Tablets
1563
86569
(43%)
Spectacles
Ministry of HRD, Govt. of India

21. Comparison of data: MIS vs AWP&B

22. Performance over 3 years

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

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

25. Proposal for Cook-cum-helper
Cook-cum-helper approved by MDM PAB
Already Engaged
Requirement for
7762
6749
(Reduction of 1013)
Ministry of HRD, Govt. of India

26. PROPOSALS & RECOMMENDATIONS
S. No
Component
PAB Approval
Proposal for
Recommendation 1
Children (Pry)
168079
126893 2
Children (U Pry)
70602
66175 4
Working Day (Pry , U Pry & NCLP)
220_ Pry
220_ U Pry 5
Kitchen cum Store
Nil 6
Cook cum Helper
7762
6749
(Reduction of 1013) 7
Kitchen Devices 8
Kitchen Devices (Replacement)
1951 9
MME Plan
(Rs. In lakh)
56.28
49.21 10
Notional Requirement of Central Assistance
(Rs. in lakh)

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