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Mid Day Meal Scheme MDM-PAB Meeting : Jharkhand 10h March, 2017.

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Presentation on theme: "Mid Day Meal Scheme MDM-PAB Meeting : Jharkhand 10h March, 2017."— Presentation transcript:

1 Mid Day Meal Scheme MDM-PAB Meeting : Jharkhand 10h March, 2017

2 REVIEW OF IMPLEMENTATION OF MDMS in Jharkhand (Primary + Upper Primary) (1.4.2016 to 31.12.2016)
Ministry of HRD, Govt. of India

3 BEST PRACTICES To check fake enrollment students are being linked with Aadhar. State is providing egg/bananas thrice a week. Rs. 500 additional Honorarium to Cook-cum helper. Effective management of MDM through Bal Sansad.

4 Issues from Appraisal Coverage of children against enrolment is very low. 60% in Pry & 56% in Upper primary. Less coverage of working days (180 covered against 190). Honorarium to cook cum helpers is 56% only. Inspection carried out for only 41% Institutes. Rs crore pending to FCI as on Low Data Entry : Annual (90%) and Monthly data (81%). Huge variation in MIS & AWP&B data. Data for Automated Monitoring System is submitted for less than 1% schools. Firewood used as fuel in (74%) schools.

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

6 Coverage : Institutions : Existing Vs Achievement (UPY)
No. of Institutions 99.9% 99% Ministry of HRD, Govt. of India

7 Coverage of Children : Enrolment Vs Achievement (Pry)
No. of Children (in lakh) 57% 60% 51%

8 District-wise Non - coverage at Primary
S. N. Districts Enrolment Covered Difference % 1 Giridih 303857 122527 60% 2 Deoghar 175382 79601 -95781 55% 3. Pakur 112105 59355 -52750 47% 4 Garhwa 172833 90444 -82389 48% 5 Jamtara 83212 48474 -34738 42% 6 Dumka 152624 90101 -62523 41% 7 Sahebganj 160930 87333 -73597 46% 8 Ranchi 180213 133143 -47070 26%

9 Coverage of Children- Enrolment Vs Achievement (U.Pry)
No. of Children (in lakh) 56% 55% 49% Ministry of HRD, Govt. of India

10 District-wise Non - coverage at Upper Primary
S. No. Districts Enrolment Avg. children Diff. % 1 Ranchi 84319 56811 -27508 33% 2 Godda 85568 46801 -38767 45% 3 Deoghar 84662 38697 -45965 54% 4 Sahebganj 62477 24484 -37993 61% 5 Pakur 39067 17627 -21440 55% 6 Latehar 46494 24809 -21685 47% 7 Garhwa 82998 38490 -44508

11 FOOD GRAIN : ALLOCATION vs. UTILISATION
Quantity in MTs 64% 72% 66% Ministry of HRD, Govt. of India

12 Payment of cost of Food grains to FCI (31.12.2016)
Cost of Food Grain (Rs. In Lakh ) 74% Ministry of HRD, Govt. of India

13 COOKING COST : ALLOCATION vs UTILISATION
Rs in Lakh 65% 70% 64% Ministry of HRD, Govt. of India

14 Engagement of Cooks-cum-Helpers
No. of CCH 96% ee 5499 CCH don’t have bank accounts out of engaged CCH.

15 Honorarium : ALLOCATION vs UTILISATION
Rs in Lakh 56% 59% 49% Ministry of HRD, Govt. of India

16 MME: ALLOCATION vs UTILISATION
Rs in Lakhs 48% 41% 21% Ministry of HRD, Govt. of India

17 Transportation Assistance : Allocation/Utilization
Rs in Lakhs 17% 61% 55% Ministry of HRD, Govt. of India

18 Construction of Kitchen cum Stores
Progress (in %) Total Units sanctioned : 39001 6033 KS 4925 KS 28043 KS

19 Summary of performance - Physical
Percentage

20 Summary of performance – Financial
Percentage

21 Coverage : RBSK Component No. of Schools covered
No. of Children covered Total in State 40025 Health Check up 28969 (50%) IFA Distribution 15800 (22%) Deworming Tablets Spectacle distribution

22 Comparison : AWPB & MIS

23 Automated Monitoring System
Total number of schools

24 SCORE CARD_ALL COMPONENTS III Years

25 States’s Proposal for 2017-18

26 Proposal for 2017-18 : Children (Primary)
No. of children (in lakhs) Enrolment PAB Approval Proposed Recommendation Q-2 Availed MDM Q-1 Q-3 Ministry of HRD, Govt. of India

27 Proposal for 2017-18 : (Upper Primary)
No. of children (in lakhs) Enrolment Q-3 Q-1 Q-2 Recommendation PAB Approval Availed MDM Proposed Ministry of HRD, Govt. of India

28 Proposals and Recommendations
Component PAB Approval Proposal for Recommendation 1 Children (Pry) 211170 2 Children (U Pry) 872093 925474 3 NCLP 6336 7309 4 Working Days – Pry & Upy 258 254 5 Working Days – NCLP 312 311 6 Cook cum Helper 85066 7 Drought - Children (Pry) Nil 8 Drought - Children (U Pry) 9 Drought - Working days 25 10 Drought - Cook-cum-helpers 11 Kitchen cum Store 12 Kitchen Devices (New) 13 Kitchen Devices (Rep.) 11243 14 Central Assistance (Rs in crore) Rs Cr Rs Cr Rs Cr

29 Thank you Students of Hatma middle school in Ranchi savour their midday meal with eggs

30 During PAB - 2016-17, State informed that construction was yet to start for 7537 kitchen cum stores.
Out of these 7537, funds were not even drawn from the treasury for The State proposed to surrender these 4037 kitchens for re-sanctioning at the plinth area norms This year during appraisal State has informed that last year the number of kitchens for which funds not drawn was wrongly mentioned as 4037 instead of 3500. State has submitted the proposal for re-sanctioning of Kitchen-cum-stores but the SOR on Plinth area norm is still awaited. Now the State has to surrender the funds of units.( =2533)

31 Construction of Kitchen cum Stores-2015
Progress (in %) Total Units sanctioned : 39001 7537 KS 4953 KS 26511KS


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