Mid Day Meal Scheme MDM-PAB Meeting : Jharkhand 10 h March, 2017
REVIEW OF IMPLEMENTATION OF MDMS in Jharkhand (Primary + Upper Primary) (1. 4. 2016 to 31. 12. 2016) Ministry of HRD, Govt. of India
BEST PRACTICES q To check fake enrollment students are being linked with Aadhar. q State is providing egg/bananas thrice a week. q Rs. 500 additional Honorarium to Cook-cum helper. q Effective management of MDM through Bal Sansad. 3
Issues from Appraisal 1. Coverage of children against enrolment is very low. 60% in Pry & 56% in Upper primary. 2. Less coverage of working days (180 covered against 190). 3. Honorarium to cook cum helpers is 56% only. 4. Inspection carried out for only 41% Institutes. 5. Rs. 21. 27 crore pending to FCI as on 31. 1. 2017. 6. Low Data Entry : Annual (90%) and Monthly data (81%). 7. Huge variation in MIS & AWP&B data. 8. Data for Automated Monitoring System is submitted for less than 1% schools. 9. Firewood used as fuel in 29874 (74%) schools. 4
N o. o f I n s ti tu ti o n s Coverage : Institutions : Existing Vs Achievement (Pry) 99% Ministry of HRD, Govt. of India 100% 100
N o. o f I n s ti tu ti o n s Coverage : Institutions : Existing Vs Achievement (UPY) 99% Ministry of HRD, Govt. of India 99. 9% 99. 9
No. of Children (in lakh) Coverage of Children : Enrolment Vs Achievement (Pry) 57% 51% 60%
District-wise Non - coverage at Primary S. N. Districts Enrolment Covered Difference % 1 Giridih 303857 122527 -181330 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%
No. of Children (in lakh) Coverage of Children- Enrolment Vs Achievement (U. Pry) 49% Ministry of HRD, Govt. of India 55% 56%
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 54%
Quantity in MTs FOOD GRAIN : ALLOCATION vs. UTILISATION 64% Ministry of HRD, Govt. of India 72% 66%
Cost of Food Grain (Rs. In Lakh ) Payment of cost of Food grains to FCI (31. 12. 2016) 74% Ministry of HRD, Govt. of India
Rs in Lakh COOKING COST : ALLOCATION vs UTILISATION 64% Ministry of HRD, Govt. of India 70% 65%
No. of CCH Engagement of Cooks-cum-Helpers 96% 5499 CCH don’t have bank accounts out of 81417 engaged CCH.
Rs in Lakh Honorarium : ALLOCATION vs UTILISATION 59% 49% Ministry of HRD, Govt. of India 56%
Rs in Lakhs MME: ALLOCATION vs UTILISATION 21% Ministry of HRD, Govt. of India 41% 48%
Rs in Lakhs Transportation Assistance : Allocation/Utilization 17% 61% 55% Ministry of HRD, Govt. of India
Construction of Kitchen cum Stores Progress (in %) Total Units sanctioned : 39001 4925 KS 6033 KS 28043 KS 18
Percentage Summary of performance - Physical
Percentage Summary of performance – Financial
Coverage : RBSK No. of Schools covered No. of Children covered Total in State 40025 4816131 Health Check up 28969 2413883 (50%) Component IFA Distribution Deworming Tablets Spectacle distribution 15800 28969 0 1050563 (22%) 2413883 0
Comparison : AWPB & MIS
Automated Monitoring System Total number of schools - 40025
2014 -15 SCORE CARD_ALL COMPONENTS III Years 2015 -16
States’s Proposal for 2017 -18
Ministry of HRD, Govt. of India Recommendation Proposed Q-3 Q-2 Q-1 Availed MDM PAB Approval Enrolment No. of children (in lakhs) Proposal for 2017 -18 : Children (Primary)
Ministry of HRD, Govt. of India Recommendation Proposed Q-3 Q-2 Q-1 Availed MDM PAB Approval Enrolment No. of children (in lakhs) Proposal for 2017 -18 : (Upper Primary)
Proposals and Recommendations S. Component 1 2 3 4 5 6 7 8 9 10 Children (Pry) Children (U Pry) NCLP Working Days – Pry & Upy Working Days – NCLP Cook cum Helper Drought - Children (Pry) Drought - Children (U Pry) Drought - Working days Drought - Cook-cum-helpers 11 Kitchen cum Store 12 Kitchen Devices (New) 13 Kitchen Devices (Rep. ) 14 Central Assistance (Rs in crore) PAB Approval 2016 -17 211170 872093 6336 Proposal for Recommendation 2017 -18 2063679 2182289 925474 1003935 7309 258 254 312 85066 211170 872093 25 85066 311 85066 Nil Nil Nil Nil 11243 Rs. 334. 28. 71 Cr Rs. 330. 58 Cr Rs. 313. 16 Cr
Thank you Students of Hatma middle school in Ranchi savour their midday meal with eggs
q During PAB - 2016 -17, State informed that construction was yet to start for 7537 kitchen cum stores. q Out of these 7537, funds were not even drawn from the treasury for 4037. The State proposed to surrender these 4037 kitchens for re-sanctioning at the plinth area norms q 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. q State has submitted the proposal for re-sanctioning of 3500 Kitchen-cum-stores but the SOR on Plinth area norm is still awaited. q Now the State has to surrender the funds of 2533 units. (6033 -3500=2533)
Progress (in %) Construction of Kitchen cum Stores-2015 Total Units sanctioned : 39001 4953 KS 7537 KS 26511 KS 31
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