1. 1 Mid Day Meal Scheme Ministry of HRD Government of India PAB-MDM Meeting – Goa On 07.02.2014

2. Review of Implementation of MDMS in Goa (Primary + Upper Primary) (1.4.2013 to 31.12.2013) Part-I Ministry of HRD, Govt. of India

3. Status on Pre-requisite steps for AWP&B Pre-requisite stepStatus Plan should be approved by SSMC Meeting Yes 100% payment of honorarium shall be made to cook cum helpers up to December 2013 Yes 100% payment of cost of foodgrains shall be made to FCI upto 31st December 2013 Yes Separate and detailed MME plan. Yes Bank account should be opened for cook cum helpers Yes Plan should also be submitted through MDM-MIS Yes

4. Contd.. Pre-requisite stepStatus Annual and Monthly data entry for the FY 2013-14 should be completed up to December 2013. Yes ATN on commitments given by the State Govt. during PAB Meeting of 2013-14. No ATN on findings of reports of MI and recommendations of JRM reports Yes Plan should be submitted within the scheduled date in hard and soft copies both. Yes

5. Issues  Only one SSMC Meeting held.  Nil MME Utilisation.  Meal served by SHG was not served hot in all the 34 sample schools.  The children were given fixed one pao which is not as per the quantity of the meal to be served under MDM in the schools as per the grains allotted per child.

6. Best Practices  Involvement of women self help groups.  Lesser involvement of teachers in Mid Day Meal scheme.  Training of cook-cum-helpers.  Fire Extinguishers are provided to schools.  Display of phone number of Primary Health Centre, Fire Services, Police Station, A.D.E.I., Director of Education and Zonal Office in every school.

7. SCORE CARD- ALL COMPONENTS Ministry of HRD, Govt. of India

8. Coverage : Children (Pry) during last 3 yrs No. of Children (in thousand) 94% 92% 93% Ministry of HRD, Govt. of India

9. Coverage : Children (U. Pry) during last 3 yrs No. of Children (in thousands) 84% 90%89% Ministry of HRD, Govt. of India

10. Summary of performance - Physical Percentage

11. Summary of performance – Financial Percentage

12. Coverage : School Health Programme Ministry of HRD, Govt. of India DetailsInstitutionsChildren Total in State 1559 161083 Health Check UP 1609198260 IFA Distribution 627220275 Vitamin ‘A’ Distribution 4056869 Deworming Tablets 4524475 Spectacles 101263

13. Analysis of State’s Proposal for 2014-15 Ministry of HRD, Govt. of India

14. Proposal for 2014-15 : Children (PRIMARY) No. of children (in Thousand) Ministry of HRD, Govt. of India 2014-15 (Proposed) Q-1 Q-2 14 86 Q-3

15. Proposal for 2014-15 : Children (Upper Primary) No. of children (in Thousand) Ministry of HRD, Govt. of India 2014-15 (Proposed) Q-1Q-2 15 Q-3

16. Proposal for additional Cook-cum-helper Ministry of HRD, Govt. of India PAB approval Already Engaged Proposal for 2014-15 32522067Reduce the approval to 2777 from 3252. 16

17. Proposals and Recommendations Ministry of HRD, Govt. of India S. No ComponentPAB Approval 2013-14 Proposal for 2014-15 Recommendati on 1Children (Pry)89,00085763 2Children (NCLP)000 3Children (U Pry)60,00060590 4Working Day (Pry and U Pry) 220 – Pry 220 – U Pry 220 – Pry 220 – U Pry 220 – Pry 220 – U Pry 5Kitchen cum StoreNA 6Cook cum Helper3252Reduce it to 2777 from 3252 7Kitchen DevicesNA 8Kitchen Devices (Replacement/Repair) NA 9 National Requirement of Central Assistance Rs. 14.72 croreRs. 14.61 crore 17

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