1. Project Approval Board Meeting 2017-18
Uttar Pradesh Presentation
Shastri Bhawan, New Delhi
27 March, 2017

2. Best Practices
To provide the additional nutrition by providing fresh and seasonal fruits among students weekly
To take the meal with dignity the government has distributed THALI & GILAS in all schools covered under MDMS.
With the help of UNICEF for the training of Cook-cum-helpers regarding Hygiene, Safety and Nutrition a short film ‘Poshana’ has been developed.

3. Avg. No. of Children availed MDM
Year
Enrollment
PAB Approval
Avg. No. of Children availed MDM
1,40,97,256
89,00,000
74,08,072
1,38,10,510
86,79,126
73,31,346
1,33,72,102
81,28,187
69,17,303
1,30,58,656
71,99,154
69,23,111 (up to 3rd Qtr.)

4. Avg. No. of Children availed MDM
Year
Enrollment
PAB Approval
Avg. No. of Children availed MDM
59,99,945
34,00,000
29,40,910
60,13,763
35,19,736
29,85,884
57,89,518
32,39,610
28,09,520
56,12,817
30,54,071
29,37,600 (up to 3rd Qtr.)

5. Allocation
Lifting
(% Against Alloc.)
Consumption
(% Against Lift.)
Primary
(81%)
(99%)
Upper Primary
(76%)
(100%)

6. 1598.07 Crore (98% Against Released
by GoI)
Crore
Crore
(68% Against Released To
Dist.
1. O.B. of Central Share as on : Rs Crore
2. GOI has adjusted Central Share for Drought of Rs Crore

7. AWP&B 2017-18 Schools Enrolment Working Days Primary 1,13,999
1.23 Crore
236
Upper Primary
54,396
0.55 Crore
NCLP (STC)
126
5,383
310

8. AWP&B
Coverage
Approved in
Enrollment as on
Avg. Availing up to
Proposed
Primary Schools
71,99,154
1,23,51,535
69,23,111
73,49,379
U. Primary Schools
30,52,248
54,93,866
29,37,600
31,56,187
NCLP (STC)
1,823
5,383
2,910
Total
1,02,53,225
1,78,51,084
98,63,621
1,05,10,949

9. AWP&B 2017-18 Food grain (In Lac MTs) 2016-17 Approved
Proposed
Rice
Wheat
Total
Primary
1.18
0.58
1.76
1.16
0.57
1.73
U. Primary
0.75
0.37
1.12
NCLP (STC)
Drought
0.22
0.11
0.33
0.21
0.10
0.31

10. AWP&B
(Rs. In Crore)
Cooking Cost
(Approved)
(Proposed)
Central Share
State Share
Total
Primary +
U.Primary
705.15
469.18
706.49
470.17
NCLP (STC)
0.21
0.14
0.35
0.62
0.41
1.03
Drought
76.46
50.81
127.27
77.99
51.91
129.90
781.82
520.13
785.10
522.49
Rates of Cooking Cost for
Primary: Rs. 4.13
U. Primary: Rs. 6.18

11. AWP&B 2017-18 Cook-Cum-Helper Honorarium to Cooks for 10 months
Physical
Amount
(In Rs. Crore)
Honorarium to Cooks for 10 months
@ Rs. 2000/- per cook per month
3,97,829
795.66
Honorarium to Cooks for 2 months
For Drought affected Districts
2,66,914
106.76
902.42

12. AWP&B 2017-18 (Rs. In Crore) Head 2016-17 (Approved)
(Proposed)
GEN
STC
Drought
Total
Foodgrain Cost
77.57
81.09
0.07
8.95
90.11
Transportation
20.42
21.39
0.02
2.36
23.77
M.M.E.
21.16
23.16
0.01
2.76
25.93

13. AWP&B 2017-18 At a glance 1316.95 788.84 2105.79 (Rs. In Crore)
S.No.
Component
Proposal for
Central Share
State Share
Total 1 2 3 4 5
Cost of Food grain (100:0)
81.16
Cooking Cost (60:40)
707.10
470.58
Honorarium to Cook-cum-Helper (60:40)
477.39
318.26
795.65
Transportation Cost (100:0)
21.41
MME
(1.8% of C.A. of above 1 to 4)
23.17 6
Kitchen Device (Replacement)
6.72
6.72 
788.84

14. At a glance (For Drought)
AWP&B
At a glance (For Drought)
(Rs. In Crore)
S.No.
Component
Proposal for
Central Share
State Share
Total 1 2 3 4 5
Cost of Food grain (100:0)
8.95
0.00
Cooking Cost (60:40)
77.99
51.91
129.90
Honorarium to Cook-cum-Helper (60:40)
64.06
42.70
106.76
Transportation Cost (100:0)
2.36
MME
(1.8% of C.A. of above 1 to 4)
2.76
156.12
94.61
250.73

15. Pending Liabilities of previous years
(Rs. In Crore)
S.No.
Component
Central Share 1 2 3
Cost of Food grain (100:0)
47.94
Cooking Cost (60:40)
0.00
Honorarium to Cook-cum-Helper (60:40)
1.38 4
Transportation Cost (100:0)
7.00 5
MME
7.12
Total
63.44

16. Issues
Honorarium of Cook-cum-helpers needs to be enhanced from Rs to Rs per month.
Funds are required to clear the pending liabilities of Rs Lakh of previous years regarding Cost of food grain, Transportation and MME.
U.P. being the largest State, percentage of MME needs to be increased accordingly.

17. Thanks