Mid Day Meal Scheme PAB-MDM Meeting – Punjab On 15. 03. 2017 Ministry of HRD Government of India 1
Part-I Review of Implementation of MDMS in Punjab (Primary + Upper Primary) (1. 4. 2016 to 31. 12. 2016) Ministry of HRD, Govt. of India
Best Practices o o o o Additional contribution of Rs. 200/- in honorarium to CCH. E-transfer of funds. Daily monitoring of scheme through SMS. Two Iron storage bins provided in each school. Mothers also cook and serve Mid Day Meal in schools. Hand Washing Day celebrated on 15 th October, 2016. Nestle constructed Hand washing units in 75 schools. 'Sarbat da Bhala Charitable Trust' donated 154 RO systems in 154 schools. o In-kind contribution of Rs. 60. 71 lakh by community in MDMS. o All the 57 food samples taken from 8 districts were found as per norms. o LPG in all schools.
Issues o Delay in the release of central assistance to schools. o Less coverage under Primary (86%) and upper primary (83%) against enrolment. o Less coverage of four working days in primary and upper primary. o Multi-tap Hand washing in 45% schools. o 32% of the schools on an average are making daily data entries through Automated Monitoring System.
No. of Institutions Coverage Institutions : Existing Vs Achievement (Pry) 100% Ministry of HRD, Govt. of India 100%
No. of Institutions Coverage Institutions : Existing Vs Achievement (U. Pry) 99% Ministry of HRD, Govt. of India 100%
Children (in Lakh) Coverage of children – Primary 86% 83% 86%
Less Coverage of Children vis-à-vis enrolment (Primary) District % Less Coverage Enrolment Avg. Availed MDM Bathinda 53408 43060 -19% Ludhiana 104155 85505 -18% SAS Nagar Muktsar 35351 39933 29283 33222 -17% Moga 41316 34597 -16% Jalandhar 73827 61889 -16% Faridkot 28200 23717 -16% Sangrur 59467 50205 -16%
Children (in Lakh) Coverage of children – Up. Primary 84% 82% 83%
Less Coverage of Children vis-à-vis enrolment (Up. Primary) District % Less Coverage Enrolment Avg. Availed MDM Ludhiana 74123 58371 -21% Muktsar 29705 23641 -20% Ferozepur 29727 23703 -20% Bathinda 42386 33866 -20% Moga 34782 28290 -19% Faridkot 20883 17020 -18% Sangrur 47991 39195 -18%
Coverage : School Health Programme Details Total in State Health Check UP IFA Distribution Deworming Tablets Spectacles Ministry of HRD, Govt. of India Institutions Children 20246 1796114 15267 19859 15267 1555796 (87%) 1421254 (79%) 2206140 (123%) 24553
Comparison of data: MIS vs AWP&B
Ministry of HRD, Govt. of India Score Card all components : 3 years 201617 2015 -16 2014 -15
Quantity in Thousand MTs FOOD GRAIN : ALLOCATION vs UTILISATION 67% Ministry of HRD, Govt. of India 62% 67%
Payment of cost of Food grains to FCI (as Cost of Food Grain (Rs. In crore ) on 31. 12. 2016) 100% Ministry of HRD, Govt. of India
Rs in Crore COOKING COST: ALLOCATION vs UTILISATION 66% Ministry of HRD, Govt. of India 61% 67%
Rs in Crore Honorarium to Cooks-cum-Helpers 67% 65% 68% Against the PAB approval of 49, 449 Cook-cum-helpers, State has engaged only 42, 510. Ministry of HRD, Govt. of India
Rs in Lakh MME : ALLOCATION vs UTILISATION 74% 83% 100% inspection of institutions in every quarter. Ministry of HRD, Govt. of India 100%
Rs in Lakhs Transportation Assistance : Allocation vs Utilisation 75% Ministry of HRD, Govt. of India 75% 66%
Achievement up to 2016 -17 (Kitchen cum Stores) Progress (in %) Total Allocation : 18969 Kitchen Cum Stores Ministry of HRD, Govt. of India 20
Achievement up to 2016 -17 (Kitchen Devices) Progress (in %) Total Allocation : 29286 units of Kitchen Devices included 10317 for replacement Ministry of HRD, Govt. of India 21
Percentage Summary of performance - Physical
Percentage Summary of performance – Financial
Analysis of State’s Proposal for 201718 Ministry of HRD, Govt. of India
No. of children (in lakh) Proposal for 2017 -18 : Children (PRIMARY) Q-1 Q-2 Q-3 25 Ministry of HRD, Govt. of India
No. of children (in lakh) Proposal for 2017 -18 : Children (Upper Primary) Q-1 Q-2 Q-3 26 Ministry of HRD, Govt. of India
Proposal for Replacement of Kitchen Devices No. of Institutes Kitchen devices sanctioned during 200607 to 2009 -10 Kitchen Devices replaced Gap Proposal from the State Recommen dations 20246 18969 10317* 8652 *Kitchen devices for schools were sanctioned for replacement during 2013 -14.
Proposal for Cook-cum-helper engaged in MDM Scheme Cook-cumhelper Approved by PAB MDM FY 2016 -17 Already Engaged Proposal for 201718 49449 42510 No additional (49449) 6939 CCH not engaged Ministry of HRD, Govt. of India
Proposals and Recommendations S. No Component 1 Children (Pry) 2 PAB Approval 2016 -17 Proposal for 2017 -18 Recommendati on 935300 967170 905000 Children (NCLP) 4900 4850 3 Children (U Pry) 659000 699620 640000 4 Working Day (Pry and U Pry) 5 Cook cum Helper 247 – Pry 247 – U Pry 300 – NCLP 49449 243 – Pry 243 – U Pry 313 – NCLP No additional 243 – Pry 243 – U Pry 313 – NCLP 49449 6 Kitchen cum Store NIL NIL 7 Replacement of Kitchen Devices NIL 8652 8 Notional Requirement of Central Assistance Rs. 164. 87 Cr. recurring Ministry of HRD, Govt. of India Rs. 169. 56 Cr (165. 23 Cr rec. & Rs. 4. 33 Cr (Non rec. ) Rs. 165. 26 Cr. (160. 93 Cr rec. & Rs. 4. 33 Cr Non rec. ) 29
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