1. PAB-MDM Meeting- Sikkim Ministry of HRD, Govt. of India
Mid Day Meal Scheme
PAB-MDM Meeting- Sikkim
21st June, 2018
Ministry of HRD, Govt. of India

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

3. Ministry of HRD, Govt. of India
Best Practices
Sikkim, being an organic state, every child is served with fresh and locally available organic vegetables like potatoes, black dal, cabbage, green saag, cauliflower, Broccoli, radish, carrot, beans, peas in Mid-Day Meals.
Some schools (31) have started their kitchen gardens for growing local fresh organic vegetables.
Ministry of HRD, Govt. of India

4. Ministry of HRD, Govt. of India
Issues
Decline in coverage of children (in absolute numbers) in primary as well as upper primary categories.
Only 10 meetings of District committee under chairpersonship of DM.
Poor coverage under school health programme (health check-up of 64% children).
Only 14% schools have water filtration facility.
Ministry of HRD, Govt. of India

5. 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.

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

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

8. No. of Children (in Thousands) Ministry of HRD, Govt. of India
COVERAGE OF CHILDREN (PRIMARY )
No. of Children (in Thousands)
86%
89%
87%
Ministry of HRD, Govt. of India

9. COVERAGE OF CHILDREN (UPPER PRIMARY )
No. of Children (in Thousands)
87%
88%
87%
Ministry of HRD, Govt. of India

10. FOOD GRAIN : ALLOCATION vs UTILISATION Ministry of HRD, Govt. of India
Foodgrains (in Thousand MTs)
100%
100%
100%
Ministry of HRD, Govt. of India

11. PAYMENT OF COST OF FOOD GRAINS TO FCI
COST OF FOOD GRAIN (RS. In Lakhs)
100%
Ministry of HRD, Govt. of India

12. COOKING COST: ALLOCATION vs UTILISATION
Rs in Crore
86%
96%
93%
Ministry of HRD, Govt. of India

13. Engagement of Cook-cum-helpers
No. of CCH
98%
Ministry of HRD, Govt. of India

14. HONORARIUM TO COOKS-CUM-HELPERS: ALLOCATION* vs UTILISATION
Rs in Crore
99%
100%
98%
*Only central share
Ministry of HRD, Govt. of India

15. MME : ALLOCATION vs UTILISATION Ministry of HRD, Govt. of India
Rs in Lakh
59%
104%
100%
Ministry of HRD, Govt. of India

16. TRANSPORTATION ASSISTANCE: ALLOCATION vs UTILISATION
Rs in Lakh
76%
62%
83%
100%
100%
100%
Ministry of HRD, Govt. of India

17. ACHIEVEMENT UPTO 2017-18 (KITCHEN CUM STORES)
Total Allocation : 936 Kitchen Cum Stores
Progress (in %)
936 KS
Ministry of HRD, Govt. of India

18. ACHIEVEMENT upto 2017-18 (KITCHEN DEVICES)
Total Allocation : 1658 (879 new replacement)
Progress (in %)
Ministry of HRD, Govt. of India

19. COVERAGE : SCHOOL HEALTH PROGRAMME
Details
Institutions
Children
Total in State
868
66657
Health Check UP
581
42480
(64%)
IFA Distribution
576
50329
(76%)
Deworming Tablets
42605
Spectacles 35 40
Ministry of HRD, Govt. of India

20. 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 and 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

21. Availability of safe drinking water
Schools
No. of schools
Total Schools
868
Schools having drinking water facility
Schools having safe drinking water facility
125
Having water filtration facility
Membrane (UV + RO) 41
UV purification 16
Candle filter purifier
Activated carbon filter purifier 21
Ministry of HRD, Govt. of India

22. MIS vs AWP&B

23. Performance over last 3 years

24. Analysis of State’s Proposal for 2018-19
Ministry of HRD, Govt. of India

25. PROPOSAL FOR 2018-19 : CHILDREN (PRIMARY)
No. of children (in thousands)
PAB Approval
Enrolment
Average
Q-1
Proposal
Q-2
Q-3
Q-4
Recom.
Ministry of HRD, Govt. of India

26. PROPOSAL FOR 2018-19 :CHILDREN ( UPPER PRIMARY)
No. of children (in thousands)
PAB Approval
Enrolment
Average
Q-1
Proposal
Q-2
Q-3
Recom.
Q-4
Ministry of HRD, Govt. of India

27. PROPOSALS & RECOMMENDATIONS
S. No
Component
PAB Approval
Proposal for
Recommendation 1
Children (Pry)
34678
31348 2
Children (U Pry)
29539
26676 3
Working Day
(Pry and U Pry)
223_ Pry
223_ U Pry
224_ Pry
224 _ U Pry 4
Kitchen cum Store 12 5
Cook cum Helper
1891
(No Additional) 6
Kitchen Devices 7
Kitchen Devices (Replacement/Repair) 97
443 8
Notional Requirement of Central Assistance
(Rs in Lakh)
930.32
877.97
Ministry of HRD, Govt. of India

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