c461a72ba298465311773808daaf1ba2.ppt
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Mid Day Meal Scheme PAB - MDM Meeting- Andhra Pradesh 09. 02. 2017 1
Review of Implementation of MDMS in Andhra Pradesh (Primary + Upper Primary) (1. 4. 2016 to 31. 12. 2016) Ministry of HRD, Govt. of India
Best Practices o State is providing egg / banana thrice a week. o Coverage of children of class IX and X under mid day meal from State resources o Bio-metric attendance system introduced in 100 School in Krishna and Chittoor districts. o E-POS system is adopted for placing of indent and supply of rice to the schools. o BADI BASA Programme to monitor the school from Assembly prayer to the end of the day.
Issues o Slow pace of construction of kitchen-cum-stores, Construction is yet to start for 7039 Kitchen-cumstores. o LPG is used in only 19% schools. o Parents taste meal only in 37% schools. o Low MME utilization (39%). o No meeting of District level committee under chairpersonship of the senior most MP of the Lok Sabha in 8 districts. o Mismatch in AWP&B data and MIS data.
Coverage : Children (Pry) during last 3 yrs No. of Children (in lakh) National Avg – 74% 83% Guntur (68%) Ministry of HRD, Govt. of India 90% 88%
Coverage : Children (U. Pry) during last 3 yrs No. of Children (in lakh) National Avg – 74% 80% Prakasam (65%), East Godavari (67%) Ministry of HRD, Govt. of India 80%
Foodgrains (in Thousand MTs) FOOD GRAIN : ALLOCATION vs UTILISATION 68% Ministry of HRD, Govt. of India 64% 72%
Rs in crore Payment of cost of food grains to FCI (Rs in Crore) 16% Guntur (92 lakh), Kurnool (137 lakh) Ministry of HRD, Govt. of India
Rs in Crore COOKING COST: ALLOCATION vs UTILISATION 67% Ministry of HRD, Govt. of India 65% 72%
Rs in Crore Transportation Assistance : Allocation vs Utilisation 74% 66% Ministry of HRD, Govt. of India 88%
Rs in Crore MME : ALLOCATION vs UTILISATION 25% 29% Ministry of HRD, Govt. of India 39%
Achievement up to 2016 -17 (Kitchen cum Stores) Progress (in %) Total Allocation : 44, 875 Kitchen Cum Stores Surrendered for re-sanction - 19523 16272 KS Ministry of HRD, Govt. of India 7039 KS 1462 KS 12
Coverage : School Health Programme Details Institutions Children 45429 3108284 32887 2412165 (78%) IFA Distribution 35772 2613712 (84%) Deworming Tablets 32952 2284444 (73%) Total in State Health Check UP Ministry of HRD, Govt. of India
Percentage Summary of performance - Physical
Percentage Summary of performance – Financial
Data as per the Automated System
Comparison of data: MIS vs AWP&B
SCORE CARD- ALL COMPONENTS Ministry of HRD, Govt. of India
Analysis of State’s Proposal for 201718 Ministry of HRD, Govt. of India
Q-3 Recommendation Q-2 Proposal Q-1 Average No. of children (in lakh) Proposal for 2017 -18 : Children (Primary) 20 Ministry of HRD, Govt. of India
Q-3 Recommendation Q-2 Proposal Q-1 Average No. of children (in lakh) Proposal for 2017 -18 : Children (Upper Primary) 21 Ministry of HRD, Govt. of India
Proposals and Recommendations PAB Approval Proposal for Recommendati 2016 -17 2017 -18 on Children (Pry) 1828776 1929197 1740000 Children (U Pry) 970002 1158381 1004000 NCLP 1413 2472 Working Days – Pry & Upy 220 220 Working Days – NCLP 302 302 Cook cum Helper 92105 95617 837137 787113 Drought - Children (Pry) 481922 465867 Drought - Children (U Pry) 42 40 40 Drought - Working days 52344 41766 Drought - Cook-cum-helpers Kitchen cum Store Nil Nil Kitchen Devices (New) Nil Nil Kitchen Devices (Rep. ) Nil Nil S. No. Component 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Central Assistance (Rs in crore) 300. 49 = 315. 53 = 274. 33 + 26. 15 293. 15 + 22. 38 288. 65 = 266. 27 + 22. 38
Thank You Ministry of HRD, Govt. of India
c461a72ba298465311773808daaf1ba2.ppt