1. PAB-MDM : WEST BENGAL

2. Review of Implementation of MDMS WEST BENGAL (1.4.2016 to 31.12.2016)

3. Best Practices Rs.500 additional honorarium.to Cook Cum Helper.
Eggs are served once a week (all districts).
Chicken 50gm, per child once a week in nine districts.
969 Dinning halls constructed through State Funds & from MPLAD funds.
Kitchen gardens have been developed in 1994 schools.
Three radio and two TV spots prepared on MDM.
Awareness of MDM through newspapers.
A leaflet prepared on MDM was circulated.
67 lakh units of eating utensils from State funds.

4. Issues Automated Monitoring system not yet initiated.
13 days less covered at both PRY & UPY.
Huge variation in data on coverage of children
(as per MIS – 83 lakh, AWP&B – 119 lakh)
Food grains utilization is only 49%.
Pendency of 8.49 crore to FCI as on
Firewood is the mode of cooking in 74% schools.

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

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

7. Children Approval Vs Achievement (Pry) No. of Children (in lakhs)
Coverage :
Children Approval Vs Achievement (Pry)
No. of Children (in lakhs)
National Ave.74%
95%
96%
96%

8. Coverage : Children Approval Vs Achievement (U. Pry)
No. of Children (in lakhs)
93%
97%
94%
Ministry of HRD, Govt. of India

9. FOOD GRAIN : ALLOCATION vs. UTILISATION
Quantity in MTs
49%
50%
48%
Ministry of HRD, Govt. of India

10. Low Consumption of Food grains at Primary level
District
Meals served
Actual Consumption (in MT)
Expected Consumption (in MT)
Consumption per meal
(in gms)
Alipurduar
71.20
Cooch Behar
72.87
Kolkata
74.09
Malda
74.74
S/24 Pgs.
73.41

11. 102 106 105 101 Low Consumption of Food grains at Upper Primary level
District
Meals served
Actual Consumption (in MT)
Expected Consumption (in MT)
Consumption per meal
(in gms)
Alipurduar
102
Bankura
106
Nadia
105
Burdwan
Cooch Behar
101

12. Payment of cost of Food grains to FCI
Cost of Food Grain (Rs. In Lakh )
81%
As per FCI bills : Pendency remains Rs lakh as ( )
Ministry of HRD, Govt. of India

13. COOKING COST: ALLOCATION vs UTILISATION
Rs in Lakh
59%
63%
60%
Ministry of HRD, Govt. of India

14. Approval Vs Achievement Engagement of Cook cum Helpers during
No. of CCH
96%
Ministry of HRD, Govt. of India

15. Payment of Honorarium to Cooks-cum-Helpers
Rs in Lakh
71%
67%
70%

16. MME: ALLOCATION vs UTILISATION
Rs in Lakhs
71%
73%
72%
Ministry of HRD, Govt. of India

17. TA: ALLOCATION vs UTILISATION
Rs in Lakhs
62%
53%
57%
Ministry of HRD, Govt. of India

18. Coverage : Rastriya Bal Swasthya Karyakram
Component
No. of Schools covered
No. of Children covered
Total in State
83809
Health Check up
46170
(53%)
Iron & Folic Acid distribution
15717
(9%)
Deworming Tablets distribution
38497
Spectacle distribution
5018
24722
Ministry of HRD, Govt. of India

19. Achievement up to 2016 – 17 Kitchen cum Stores
Total Sanctioned : Kitchen Cum Stores
Progress (in %)
76248
16908 Rs
5066 Rs

20. Summary of performance - Physical
Percentage

21. Summary of performance – Financial
Percentage

22. Comparison of data: MIS vs AWP&B
Ministry of HRD, Govt. of India

23. Scorecard : All components last 3 years

24. State’s Proposal for

25. Proposal for coverage of children 2017-18 (Primary)
No. of children (in lakhs)
Enrolment
in Q-1
in Q-2
in Q-3
Availed MDM in Q-3
PAB Approval
Availed MDM
Recommended
Proposal
Ministry of HRD, Govt. of India

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

27. Proposals and Recommendations
S. N
Component
PAB Approval
Proposal for
Recommendation 1
Children (Pry) 2
Children (U Pry) 3
NCLP
32940
31227 4
Working Days – Pry & Upy
230 5
Working Days – NCLP
312 6
Cook cum Helper
248799 7
Drought - Children (Pry)
Nil 8
Drought - Children (U Pry) 9
Drought - Working days 10
Drought - Cook-cum-helpers 11
Kitchen cum Store
268 12
Kitchen Devices (New) 13
Kitchen Devices (Rep.) 14
Central Assistance (Rs in crore)
Rs cr
Rs cr

28. Thank You