1. Mid Day Meal Scheme PAB-MDM Meeting – Rajasthan 16.02.2017
Ministry of HRD
Government of India

2. Ministry of HRD, Govt. of India
Review of Implementation of MDMS in RAJASTHAN (Primary + Upper Primary) ( to )
Ministry of HRD, Govt. of India

3. Best Practices Seasonal fruit provided once in a week.
LPG in 92 % schools.
Bank Account of almost all Cook-cum-Helpers
Rs Cr provided from State resources for DBC LPG connections in schools.
1.17 lakh CCH out of 1.25 lakh trained.
All registered Madarsas provided Mid-Day-Meal since December 2011.
Health, Hygiene and Safety Guidelines issued.
Dovetailing of Untied funds of Gram Panchayat etc. for construction of kitchen cum stores.

4. Issues from Appraisal of AWP&B 2017-18
Two months delay in the release of funds.
Less coverage against enrolment. (69% Pry and 70% U.Pry)
Payment of honorarium made in Cash/Cheque in-spite of bank account of all Cook-cum-helpers.
23 Sample out of 62 found below norms.
Delay in the construction of sanctioned kitchen-cum-stores.
Refund of Central Assistance for kitchen-cum-stores sanctioned in excess actual number of schools.
District Level Committee meeting held in 8 districts only out of 33 districts.
Less Monthly entries in the MDM-MIS portal (55% to 94%).
Multi-tap facility in 27% schools only.
Mismatch in the data in AWP&B and MIS.

5. Coverage of Children: Enrolment Vs Achievement (Pry)
No. of Children (in lakhs)
79%
71%
69%
Ministry of HRD, Govt. of India

6. Less Coverage of Children vis-à-vis enrolment (Primary)
District
Enrolment
Coverage
Diff
% Coverage
% Non coverage
Bikaner
149095
75406
-73689
51%
-49%
Karauli
86734
52346
-34388
60%
-40%
Bharatpur
126473
76806
-49667
61%
-39%
Nagaur
173674
112888
-60786
65%
-35%
Barmer
303689
197398
Hanumangarh
76133
50248
-25885
66%
-34%
S.Madhopur
74015
49590
-24425
67%
-33%
Udaipur
252603
169244
-83359

7. Coverage of Children: Enrolment Vs Achievement (U. Pry)
No. of Children (in lakhs)
82%
74%
70%
Ministry of HRD, Govt. of India

8. Less Coverage of Children vis-à-vis enrolment (Upper Primary)
District
Enrolment
Coverage
Diff
%Coverage
% Non coverage
Karauli
41282
23883
-17399
58%
-42%
Bharatpur
66317
39261
-27056
59%
-41%
Bikaner
59270
35114
-24156
Hanumangarh
49929
29957
-19972
60%
-40%
Nagaur
107955
66932
-41023
62%
-38%
Jaipur
123979
78100
-45879
63%
-37%
Jhalawar
59580
37535
-22045
Kota
38256
24225
-14031

9. FOOD GRAIN : ALLOCATION vs. UTILISATION
Quantity in MTs
76%
62%
66%
Ministry of HRD, Govt. of India

10. Ministry of HRD, Govt. of India
Foodgrains : Opening Balance, Allocation & Lifting ( to )
Foodgrains (in Thousand MTs)
82%
66%
Ministry of HRD, Govt. of India

11. Payment of cost of Food grains to FCI upto 31.12.2016
Cost of Food Grain (Rs. In Lakh )
90%
As per FCI Statement outstanding position against issue of foodgrains under MDM Scheme upto is Rs Lakh
Ministry of HRD, Govt. of India

12. COOKING COST: ALLOCATION vs UTILISATION
Rs in Lakh
67%
75%
62%
Ministry of HRD, Govt. of India

13. Ministry of HRD, Govt. of India
Approval Vs Achievment Engagement of Cooks-cum-Helpers during to
Primary + Upper Primary
No. of CCH
97%
3937 CCH not engaged
Ministry of HRD, Govt. of India

14. Honorarium to Cooks-cum-Helpers
Rs in lakh
83%
71%
Ministry of HRD, Govt. of India

15. MME: ALLOCATION vs UTILISATION
Rs in Lakhs
85%
71%
58%
Ministry of HRD, Govt. of India

16. Transportation Assistance : ALLOCATION vs UTILISATION
Rs in Lakhs
57%
43%
40%
Ministry of HRD, Govt. of India

17. Achievement up to 2015-16 (Kitchen cum Stores)
Total Sanctioned Physical : Financial : Rs
Progress (in %)
15675
60715
908
64734 schools are eligible for kitchen cum-stores { (768 STC Madarsas/Maqtabs)}. But kitchen-cum-stores were sanctioned during to for the Institutes reported by the State . Thus, ( ) kitchen-cum-stores have been sanctioned in excess of the number of schools. The State may refund the central assistance for these kitchen-cum-stores.
Ministry of HRD, Govt. of India

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

19. Summary of performance - Physical
Percentage

20. Summary of performance – Financial
Percentage

21. Coverage : School Health Programme
Details
Institutions
Children
Total in State
68685
Health Check UP
59104
(82%)
IFA Distribution
60363
(79%)
Deworming Tablets
56231
(72%)
Spectacles
16350
32715
Ministry of HRD, Govt. of India

22. Comparison of data: MIS vs AWP&B

23. Performance Score Card
Performance Score Card
Ministry of HRD, Govt. of India

24. Coverage in Drought affected areas-2016-17
Stage
Number of children approved
Coverage of children
Approved Working Days
Coverage of working days
19 districts;
Primary
454786 33
Upper Primary
551288
251052
Total
(45%)
Ministry of HRD, Govt. of India

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

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

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

28. Proposal for Drought affected areas-2017-18
Stage
Number of children
Working Days
20 districts
Primary
753643 36
21 districts
Upper Primary
379941
Total
Copy of the notification issued by Disaster Management Department declaring drought in districts has not been submitted by State Government.
Ministry of HRD, Govt. of India

29. Proposal for Cook-cum-helper engaged in MDM Scheme
PAB Approval
Already Engaged
Additional Proposal for ( )
Recommendation for
115622
111684
111
No additional
3938 CCH not engaged
Ministry of HRD, Govt. of India

30. Proposal for Kitchen Devices
No. of institutions
Sanctioned
(Including Replacement)
Procured
through convergence
Additional requirement
State’s
Proposal for replacement
68685
119387
Nil
Ministry of HRD, Govt. of India

31. Proposals and Recommendations
S. No
Component
PAB Approval
Proposal
Recommendation by Appraisal team 1
Children (Pry) 2
Children (U Pry) 3
NCLP
1318
Nil
NIl 4
Drought Pry
753643 5
Drought U.Pry
551288
379941 6
Working Day
(Pry & U Pry)
Drought(Pry & U.pry)
229 Pry & U.Pry
313 NCLP
33 Drought
(Pry & U.Pry)
232 Pry & U.Pry
36 Drought 7
Kitchen cum Store 8
Cook cum Helper
115622
111 Additional
No additional 9
CCH for drought for 36 days
50000
10.
Kitchen Devices
Nil (New)
8030 (R)
Nil (R)
11.
Requirement of Funds
Rs Cr.
Rs Cr.
Rs Cr.
Ministry of HRD, Govt. of India

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