PAB-MDM Meeting – MAHARASHTRA Mid Day Meal Scheme PAB-MDM Meeting – MAHARASHTRA 09.02.2017 Ministry of HRD Government of India

Ministry of HRD, Govt. of India Part-I Review of Implementation of MDMS in MAHARASHTRA (Primary + Upper Primary) (1. 4. 2016 to 31.12. 2016) Ministry of HRD, Govt. of India

Best practices Additional contribution of Rs.450 from State Budget for transportation of rice. E-transfer of honorarium directly in bank accounts of Cook-cum-helpers in 22 districts. State has developed daily monitoring system i.e. MDM Portal . Construction of Pre-Fabricated Kitchen-cum-stores. Procurement & supply of all food items upto school by State engaged agency.

ISSUES Delay in the release of Adhoc Grant to Districts by 2 months. Surrender of Rs. 34.15 crore sanctioned for 5693 kitchen sheds and interest accrued there on Rs. 116 Crore approx. as on Feb 2016 is still awaited. Construction of 12694 Kitchen cum Stores not yet started. Payment of Honorarium to Cook-Cum-Helpers through cheque in 13 districts. Cook-Cum-Helpers not engaged in Mumbai, Thane & Palghar where MDM is served by centralized kitchen. In Palghar, NGO is serving meals in schools of rural areas travelling as far as 55 kms. 31546 (37%) schools using LPG rest schools using firewood..

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

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

Children : Achievement Vs Enrolment (Pry) No. of Children (in lakhs) 83% 84% 83% Drought Coverage: (Approval) 1439571 (Coverage ) 630458 (44%) Ministry of HRD, Govt. of India

Less Coverage of Children vis-à-vis enrolment ( Primary) District Enrolment Avg. Availed MDM (%) % Less Coverage Mumbai 396751 268569 (68%) -32% Hingoli 102897 72972 (71%) -29% State Average: 83%

Children : Achievement Vs Enrolment (U. Pry) No. of Children (in lakhs) 80% 81% 79% Drought Coverage: (Approval) : 855231 (Coverage ) : 272485 (32%) Ministry of HRD, Govt. of India

Less Coverage of Children vis-à-vis enrolment (Upper Primary) District Enrolment Avg. Availed MDM (%) % Less Coverage Mumbai 353777 225798 (64%) -36% Hingoli 58323 38396 (66%) -34% Washim 60537 41032 (68%) -32% Raigad 93415 63404 Jalana 208345 142132 Latur 135279 96463 (71%) -29% State Average: 80%

Payment of cost of Food grains to FCI up to 31.12 .2016 Cost of Food Grain (Rs. In Lakh ) 82% 18% As per FCI statement the outstanding position against issue of food grains, Rs. 3568.32 lakhs (71%) is the pendency as on 31.12.2016 Ministry of HRD, Govt. of India

FOOD GRAIN : ALLOCATION vs. UTILISATION Quantity in MTs 63% 55% 67% Ministry of HRD, Govt. of India

COOKING COST: ALLOCATION vs UTILISATION Rs in Lakh 67% 64% 54% Ministry of HRD, Govt. of India

Engagement of Cooks-cum-Helpers-2016-17 Primary + Upper Primary No. of CCH 7887 CCH not engaged 95% Ministry of HRD, Govt. of India

Payment of Honorarium to CCH Rs. In Lakh 65% 72% Ministry of HRD, Govt. of India

MME: ALLOCATION vs UTILISATION Rs in Lakhs 49% 30% 29% Ministry of HRD, Govt. of India

Transportation Assistance : ALLOCATION vs UTILISATION Rs in Lakhs 66% 66% 64% Ministry of HRD, Govt. of India

Achievement up to 2016-17 (Kitchen cum Stores) Total Sanctioned : 71783 Kitchen Cum Stores Progress (in %) 12694 57831 1258 Ministry of HRD, Govt. of India

Achievement up to 2016-17 (Kitchen Devices) Total Sanctioned : 259922 units of Kitchen Devices including 119786 units for replacement Progress (in %) Ministry of HRD, Govt. of India

Summary of performance - Physical Percentage

Summary of performance – Financial Percentage

Ministry of HRD, Govt. of India Coverage : RBSK Details Institutions Children Total in State 86707 11281719 Health Check UP 68993 7851289 (70%) IFA Distribution 33902 2396464 (21%) Deworming Tablets 40161 3430299 (30%) Spectacles 23422 62343 Ministry of HRD, Govt. of India

Comparison of data: MIS vs AWP&B-Maharashtra

Score Card all components : Last 3 years 2016-17 2015-16 2014-15

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

Proposal for 2017-18 : Children (Primary) No. of children (in lakhs) Ministry of HRD, Govt. of India

Proposal for 2017-18 : Children (Upper Primary) No. of children (in lakhs) Ministry of HRD, Govt. of India

Proposal for Construction of Kitchen-cum-Store No. of institutions Sanctioned Constructed through convergence Gap State's Proposal 86707 71783 1018 13906 Nil In urban areas of all 35 districts , State Govt is proposing for Setting up of Centralized Kitchens. So no proposal for Kitchen –cum-stores for 13906 schools. Ministry of HRD, Govt. of India

PROPOSAL FOR COOK-CUM-HELPERS PAB Approval For 2016-17 Engaged during 2016-17 Additional Proposal (2017-18) Total Proposal for 2017-18 174000 166113 1336 174000+1336=175336 7887 Cook-cum-helpers not engaged against approval of 174000 Ministry of HRD, Govt. of India

Proposal for Procurement of Kitchen Devices Sanctioned Procured through convergence State Proposal for New Utensils for FY 2017-18 State Proposal for replacement for FY 2017-18 140316 Nil 1557 1557 units are eligible for replacement for the FY 2011-12 Ministry of HRD, Govt. of India

Proposals and Recommendations S. No component PAB Approval 2016-17 State’s Proposal 2017-18 Recommendation by Appraisal Team 1 Children (Pry) 5824047 6824935 5751369 2 Children (U Pry) 3712223 4510524 3658842 3 NCLP 6867 5914 4 Drought (Pry) 1439571 5 Drought (U.Pry) 855231 6 Working Day (Pry& U.Pry) 222- Pry & U Pry 313-NCLP Drought--47 Drought--NIL 8 Cook cum Helpers 174000 (Regular) 174000 (Regular) 1336 (Additional) =175336 62548 (Drought) 7 Kitchen cum Store No Proposal NIL 9 Kitchen Devices New Replacement 1557 (R) 10 MME Plan Rs. 1490.38 Lakh 1671.15 Lakh Rs. 1471.61 lakh 11 Notional Requirement of Central Assistance Rs. 84289.02 lakhs including Drought Rs. 98455.8 lakhs Rs.83305.39 lakhs Ministry of HRD, Govt. of India

Ministry of HRD, Govt. of India THANK YOU Thank You Ministry of HRD, Govt. of India