1. Mid Day Meal Scheme PAB-MDM Meeting – Punjab On 15.03.2017
Ministry of HRD
Government of India

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

3. Best Practices
Additional contribution of Rs.200/- in honorarium to CCH.
E-transfer of funds.
Daily monitoring of scheme through SMS.
Two Iron storage bins provided in each school.
Mothers also cook and serve Mid Day Meal in schools.
Hand Washing Day celebrated on 15th October, 2016.
Nestle constructed Hand washing units in 75 schools.
'Sarbat da Bhala Charitable Trust' donated 154 RO systems in 154 schools.
In-kind contribution of Rs lakh by community in MDMS.
All the 57 food samples taken from 8 districts were found as per norms.
LPG in all schools.

4. Issues Delay in the release of central assistance to schools.
Less coverage under Primary (86%) and upper primary (83%) against enrolment.
Less coverage of four working days in primary and upper primary.
Multi-tap Hand washing in 45% schools.
32% of the schools on an average are making daily data entries through Automated Monitoring System.

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

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

7. Coverage of children – Primary
Children (in Lakh)
83%
86%
86%

8. Less Coverage of Children vis-à-vis enrolment (Primary)
District
Enrolment
Avg. Availed MDM
% Less Coverage
Bathinda
53408
43060
-19%
Ludhiana
104155
85505
-18%
SAS Nagar
35351
29283
-17%
Muktsar
39933
33222
Moga
41316
34597
-16%
Jalandhar
73827
61889
Faridkot
28200
23717
Sangrur
59467
50205

9. Coverage of children – Up. Primary
Children (in Lakh)
84%
83%
82%

10. Less Coverage of Children vis-à-vis enrolment (Up. Primary)
District
Enrolment
Avg. Availed MDM
% Less Coverage
Ludhiana
74123
58371
-21%
Muktsar
29705
23641
-20%
Ferozepur
29727
23703
Bathinda
42386
33866
Moga
34782
28290
-19%
Faridkot
20883
17020
-18%
Sangrur
47991
39195

11. Coverage : School Health Programme
Details
Institutions
Children
Total in State
20246
Health Check UP
15267
(87%)
IFA Distribution
19859
(79%)
Deworming Tablets
(123%)
Spectacles
24553
Ministry of HRD, Govt. of India

12. Comparison of data: MIS vs AWP&B

13. Score Card all components : 3 years
Ministry of HRD, Govt. of India
Score Card all components : 3 years

14. FOOD GRAIN : ALLOCATION vs UTILISATION
Quantity in Thousand MTs
67%
67%
62%
Ministry of HRD, Govt. of India

15. Payment of cost of Food grains to FCI (as on 31.12.2016)
Cost of Food Grain (Rs. In crore )
100%
Ministry of HRD, Govt. of India

16. COOKING COST: ALLOCATION vs UTILISATION
Rs in Crore
66%
61%
67%
Ministry of HRD, Govt. of India

17. Honorarium to Cooks-cum-Helpers
Rs in Crore
67%
65%
68%
Against the PAB approval of 49,449 Cook-cum-helpers, State has engaged only 42,510.
Ministry of HRD, Govt. of India

18. MME : ALLOCATION vs UTILISATION
Rs in Lakh
83%
74%
100%
100% inspection of institutions in every quarter.
Ministry of HRD, Govt. of India

19. Transportation Assistance : Allocation vs Utilisation
Rs in Lakhs
66%
75%
75%
Ministry of HRD, Govt. of India

20. Achievement up to 2016-17 (Kitchen cum Stores)
Total Allocation : Kitchen Cum Stores
Progress (in %)
Ministry of HRD, Govt. of India

21. Achievement up to 2016-17 (Kitchen Devices)
Total Allocation : units of Kitchen Devices included for replacement
Progress (in %)
Ministry of HRD, Govt. of India

22. Summary of performance - Physical
Percentage

23. Summary of performance – Financial
Percentage

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

25. Proposal for 2017-18 : Children (PRIMARY)
No. of children (in lakh)
Q-1
Q-2
Q-3
Ministry of HRD, Govt. of India

26. Proposal for 2017-18 : Children (Upper Primary)
No. of children (in lakh)
Q-1
Q-2
Q-3
Ministry of HRD, Govt. of India

27. Proposal for Replacement of Kitchen Devices
No. of Institutes
Kitchen devices sanctioned during to
Kitchen Devices replaced
Gap
Proposal from the State
Recommendations
20246
18969
10317*
8652
*Kitchen devices for schools were sanctioned for replacement during

28. Proposal for Cook-cum-helper engaged in MDM Scheme
Approved by PAB MDM FY
Already Engaged
Proposal for
49449
42510
No additional (49449)
6939 CCH not engaged
Ministry of HRD, Govt. of India

29. Proposals and Recommendations
S. No
Component
PAB Approval
Proposal for
Recommendation 1
Children (Pry)
935300
967170
905000 2
Children (NCLP)
4900
4850 3
Children (U Pry)
659000
699620
640000 4
Working Day (Pry and U Pry)
247 – Pry
247 – U Pry
300 – NCLP
243 – Pry
243 – U Pry
313 – NCLP 5
Cook cum Helper
49449
No additional 6
Kitchen cum Store
NIL 7
Replacement of Kitchen Devices
8652 8
Notional Requirement of Central Assistance
Rs Cr. recurring
Rs Cr ( Cr rec. & Rs.4.33 Cr (Non rec.)
Rs Cr. ( Cr rec. & Rs.4.33 Cr Non rec.)
Ministry of HRD, Govt. of India

30. THANK YOU