Mid Day Meal Scheme Ministry of HRD Government

Mid Day Meal Scheme Ministry of HRD Government of India PAB-MDM Meeting – TRIPURA 23. 05. 2018 1

Part-I Review of Implementation of MDMS in TRIPURA (Primary + Upper Primary) (1. 4. 17 to 31. 03. 18) Ministry of HRD, Govt. of India

Best Practices v State is providing additional share in two components i. e. Honorarium: Rs. 500/- per Cook & in Cooking cost : Rs. 0. 09 per child (Primary level) from its own resources v E-Transfer of funds upto schools and Payment of honorarium to all cooks through bank account. v MDM Rules 2015 translated into two local languages i. e Bengali & Kokborak for effective implementation. v Tripura is the only state in the country to construct 250 dining halls in the school premises from its State resources v Provision of eggs twice a week v Kitchen Gardens are in 471 school for providing pesticide free vegetables for Mid Day Meal. v Group hand washing facilities installed in 1313 schools v Elementary Education provides nail cutters to the students.

Issues § 3 Months Delay in Release of Balance of 1 st instalment 2017 -18. § Low coverage of children against enrolment i. e. 71% in Upper Primary level. (below the National Average of 76%) § Only 33% children screened under health Check up § Use of firewood as mode of cooking in 74% schools. § Only one sample of Cooked food sent to the lab for testing and the report is still awaited during 2017 -18. § Only 47% schools reported daily beneficiary data in the month of March 2018.

Innovations etc. § It is proposed that the States and UTs may also be given flexibility to utilize, with prior approval of MHRD, 5% of their Annual Work Plan & Budget for new interventions provided they are not included under any of the Central or State Schemes and there is no overlapping of activities. This is subject to CCEA approval. § Some of the suggested innovation may be in the field of Water filters, kitchen gardens, provision of LPG connections, use of millets etc. These are only illustrative and not exhaustive. § Community participation. § Meetings of District committee headed by Dist. Collector- 16

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) 100% Ministry of HRD, Govt. of India 101% 100%

Coverage : Children Enrolment Vs Achievement (Pry) No. of Children (in lakhs) National Average: 76% 77% Total Private schools : 335. Total enrollment in Private schools : 75, 091 FY 2017 -18 Ministry of HRD, Govt. of India 77%

Coverage : Children Enrolment Vs Achievement (U. Pry) No. of Children (in lakhs) National Average: 76% 70% 68% 71% At Upper Primary level the coverage of children under MDMS is below the National Average of 76% Ministry of HRD, Govt. of India

Status of Aadhaar seeded Enrollment as on 31. 03. 18 Total Enrolment Number of children having Aadhaar % Children enrolled under Aadhaar West 87752 81497 93% Sepahjala 64422 60010 93% Khowai 37664 35615 95% Gomati 53870 53775 100% South 56959 53570 94% Unakoti 42185 40308 96% North 62395 56953 91% Dhalai 60278 58863 98% Total : - 465525 440591 95% Name of District 95% Enrolled children are having Aadhaar Number under MDMS

Quantity in MTs FOOD GRAIN : ALLOCATION vs. UTILISATION 106% Ministry of HRD, Govt. of India 95% 96%

Cost of Food Grain (Rs. In Lakh ) Payment of cost of Food grains to FCI for FY 2017 -18 100% As per FCI statement the outstanding position against issue of food grains upto March 2018, is Rs. 2. 66 Lakh (5. 22%). Ministry of HRD, Govt. of India

Rs in Lakh COOKING COST: ALLOCATION vs UTILISATION 104% Ministry of HRD, Govt. of India 95% 96%

Approval Vs Achievement Engagement of Cooks-cum-Helpers upto 31. 03. 18 No. of Cook –Cum-Helpers Primary + Upper Primary 100% 9 CCH not engaged. Ministry of HRD, Govt. of India

Rs. In Lakh Payment of Honorarium to CCH 99% Ministry of HRD, Govt. of India 100% 99%

Rs in Lakhs MME: ALLOCATION vs UTILISATION 104% Ministry of HRD, Govt. of India 101% 100%

Rs in Lakhs Transportation Assistance : ALLOCATION vs UTILISATION 100% Ministry of HRD, Govt. of India 100%

Achievement up to 2017 -18 (Kitchen cum Stores) Progress (in %) Total Sanctioned : 5565 Kitchen Cum Stores Ministry of HRD, Govt. of India All Kitchen-cumstores completed 18

Achievement up to 2017 -18 (Kitchen Devices) Progress (in %) Total Sanctioned : 11594 including replacement of 4975 All units procured Total New: 6619 (100%) Ministry of HRD, Govt. of India Replacement : 4975 (100%)

Coverage : RBSK Total Enrolment: 465525 Thousand (Pry+ U. Pry)

Elements of Ayushman Bharat School Health Promotion Activities • Age appropriate learning for promotion of healthy behavior and prevention of various diseases • Delivered through school teachers trained as Health Ambassadors in coordination with health department staff. Health Screening • Screening of children 30 identified health conditions for early detection, free treatment and management through dedicated RBSK mobile health teams • Identification of malnourished anemic children and appropriate referrals to PHCs and hospitals. The periodicity of such checkups may be increased. Provision of Services • Iron Folic Acid (IFA) tablets, Albendazole administration will be provided by teachers through WIFS and National Deworming Day (NDD) programme respectively. • Provision of Sanitary Napkins. • Age appropriate vaccination. • Availability of potable drinking water • Yoga and Meditation Electronic Health Records • Electronic health record for each child Upgrading skills of emergency care • Training on basic first aid for the teachers 21

Availability of safe drinking water Schools Total Schools No. of schools 6568 Schools having drinking water facility 6109 (93%) Schools having safe drinking water facility 6109 (93%) Having water filtration facility 6109 (93%) Membrane (UV + RO) 0 UV purification 0 Candle filter purifier Activated carbon filter purifier Ministry of HRD, Govt. of India 6109 (93%) 0

Comparison of data: MIS vs AWP&B

Score Card all components : 3 years 201718 2016 -17 2015 -16 2016 -17

Analysis of State’s Proposal for 201819 Ministry of HRD, Govt. of India

No. of children (in lakhs) Proposal for 2018 -19: Children (Primary) Ministry of HRD, Govt. of India

No. of children (in lakhs) Proposal for 2018 -19: Children (Upper Primary) Ministry of HRD, Govt. of India

Proposals and Recommendations S. No Component 1 2 3 4 5 6 Children (Pry) Children (U Pry) NCLP Drought Pry Drought U. Pry Working Day (Pry & U Pry) Cook cum Helper 7 8 9 Kitchen cum Store Kitchen New Devices Rep PAB Approval 2017 -18 State Proposal 2018 -19 235810 130385 NIL NIL 230 – Pry & 230 -U Pry 233725 134228 NIL NIL 230 – Pry & 230 -U Pry 11028 (No Additional) NIL Recommended by Appraisal Team for 2018 -19 233725 134228 NIL NIL 230 – Pry & 230 -U Pry 11028 (No Additional) NIL NIL 21 replacement ( for 2012 -13) 1978 (replaced in 2012 -13 and again eligible for 201819) 21 replacement ( for 2012 -13) 1978 (replaced in 201213 and again eligible for 2018 -19) Rs. 53. 91 Crore (Recurring Rs. 52. 91 & 11028 NIL 881 (rep. 2011 -12) Rs. 52. 99 Crore Notional (Rs. 52. 55 Crore Requirement of Ministry of HRD, Govt. of. Recurring India & Rs. 0. 44

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