1. Mid Day Meal Scheme PAB-MDM – HARYANA 17.02.2017

2. Review of Implementation of MDMS HARYANA (1.4.2016 to 31.12.2016)
Ministry of HRD, Govt. of India

3. Best Practices
State is providing Rs.1500 additional from State share for Honorarium to cook cum helper.
LPG facility in all schools.
Double Fortified Salt is used for cooking MDM in all the districts.
Storage bins has been provided in all the schools.
Beti ka Janamdin school me abhinandan.
Kitchen gardens are maintained at school level.
Free home base education, meals and medical facility to children with special needs through mobile van named KALAM EXPRESS in district Jind.

4. ISSUES
In four schools at Kurukshetra Panchayat refused to accept MDM prepared by ISKCON
Only 35% Institutes Inspected.
Food grain supply chain management requires urgent attention as 13 districts had nil closing balance of food-grains on
All the districts had less than 5% Opening balance of food grains as on
Construction is yet to start for 1697 Kitchen-cum-stores.
Mismatch between AWP&B data and MIS data.

5. Coverage Institutions : Existing Vs Achievement (PRY)
No. of Institutions
100%
99.9%
Ministry of HRD, Govt. of India

6. Coverage Institutions Existing vs Achievement (U. PRY)
No. of Institutions
99.9%
100%
Ministry of HRD, Govt. of India

7. Coverage : Children Enrolment Vs Achievement (PRY)
No. of Children(in Lakhs)
National AVE.75%
92%
91%
88%
Ministry of HRD, Govt. of India

8. Coverage : Children Enrolment Vs Achievement (UPY)
No. of Children(in Lakhs)
National AVE.75%
92%
94%
89%
Ministry of HRD, Govt. of India

9. FOOD GRAIN : ALLOCATION Vs UTILISATION
Foodgrains (in MTs)
50%
50%
45%
(0% USB ) Ambala, Bhiwani, Faridabad, Fatehabad, , Jind, Kaithal, Kurukshetra, Palwal, Mahendragarh, Panchkula , Rohtak, Sirsa, Panipat.

10. Payment of cost of Food grains to FCI
Payment to FCI (Rs. in lakhs.)
Cost of Food Grain (Rs. In Lakh )
Payment of cost of Food grains to FCI
90%
Rs Lakh is due as on as per FCI Statement
Ministry of HRD, Govt. of India

11. COOKING COST: ALLOCATION vs UTILISATION
Rs in Crore
61%
49%
41%
Ministry of HRD, Govt. of India

12. Engagement of Cook-cum-helpers
No. of CCH
83%
Ministry of HRD, Govt. of India

13. Honorarium to Cooks-cum-Helpers
Rs in Cr.
60%
53%
58%
Ministry of HRD, Govt. of India

14. MME : ALLOCATION vs UTILISATION
Rs in Lakhs 9%
16%
35%
Ministry of HRD, Govt. of India

15. Transportation Assistance : Allocation vs Utilization
Rs in Lakhs
39%
25%
31%
Ministry of HRD, Govt. of India

16. Achievement up to 2016-17 (Kitchen cum Stores)
9031 KS
Total Allocation : 11,483 Kitchen Cum Stores
Progress (in %)
1697 KS
755 KS
Ministry of HRD, Govt. of India

17. COVERAGE : RASHTRIYA BAL SWASTHYA KARYKRAM
Details
Institutions
Children
Total in State
14607
Health Check UP
12354
(87%)
IFA Distribution
11054
(66%)
Deworming Tablets
7984
673677
(42%)
Spectacles
2761
4481
Ministry of HRD, Govt. of India

18. Summary of performance - Physical
Percentage

19. Summary of performance – Financial
Percentage

20. Comparison of MIS –AWP&B Data 2016-17

21. PERFORMANCE OVER 3 YEARS

22. analysis of state’s proposal for 2017-18

23. No. of Children (in lakh) Ministry of HRD, Govt. of India
Enrolment vs Availing MDM during & proposal for (Primary)
No. of Children (in lakh)
Q-2
Q-3
Q-1
PAB Approval
Enrolment
Average availed
Proposed
Recommend
Ministry of HRD, Govt. of India

24. No. of Children (in lakh)
Enrolment Vs Availing MDM during & proposal for ( Upper Primary)
No. of Children (in lakh)
PAB approval
Enrolment
Average availed
Q-1
Q-2
Proposed
Q-3
Recommend

25. Proposals and Recommendations
S. N
Component
PAB Approval
Proposal for
Recommendation 1
Children (Pry)
841135 2
Children (U Pry)
688088
579943 3
NCLP
4868
5415 4
Working Days – Pry & Upy
236
242 5
Working Days – NCLP
313
302 6
Cook cum Helper
36233
30423 7
Drought - Children (Pry)
Nil 8
Drought - Children (U Pry) 9
Drought - Working days 10
Drought - Cook-cum-helpers 11
Kitchen cum Store 12
Kitchen Devices (New) 13
Kitchen Devices (Rep.) 14
Central Assistance (Rs in Lakh)
Rs Cr.
Rs Cr.
Rs Cr.

26. Thank You
BETI KA JANAMDIN SCHOOL ME ABHINANDAN