2. Particulars MIZORAM Population. 10,91,014 (2011 census) Sex Ratio. (Female per 1000 Male)975 Literacy Rate94.58% Birth Rate16.3 Death Rate4.4 Natural Growth Rate11.9 Population Density. Per sq km52 Doctor Population Ratio.1: 3100 Nurse Population Ratio.1: 1360 IMR 35 (2012) MMR 61 (2012-13)

4. Primary School PAB approvalActual Enrolment Average No. of children availed for MDM 119400123971114053 Upper Primary School PAB approvalActual Enrolment Average No. of children availed for MDM 460005054746503

5. PAB Approval No. of CCH engaged as per norms Remarks 50445289 Expost-facto approval being awaited

6. Primary School Gross Allocation for the FY 2013-14 Lifted from FCI Aggregate quantity Consumed at School level 2567.101931.381927.50 Upper Primary School Gross Allocation for the FY 2013-14 Lifted from FCI Aggregate quantity Consumed at School level 15181121.751199.78

7. Allocation for FY 2013-14 Bills raised by FCIPayment to FCI 230.81172.50

8. Allocation for FY 2013-14Released 162.1886.30

9. ParticularsAmount contribute P/S Cooking CostRe 1.20 per child per day UPS cooking CostRe. 0.70 per child per day Honorarium of Cook-cum-helperRs 600.00 per month

10. Sl.noName of District % of No. of children covered Health Check - ups Iron & Folic Acid Distributed Vitamin 'A' Distributed De-worming tablets distributed 1Aizawl16470 2Champhai0470 3Kolasib0920 4Lawngtlai87 0 5Lunglei73 6Mamit901000 7Saiha0000 8Serchhip21000 Mizoram39661366

11.  Delay in the release of funds: The Commissioner & Secretary requested the State Finance Department time and again to make timely release of MDM funds stating to give prime importance to MDM despite acute fiscal problems faced by the State.  Construction of Kitchen-cum-store: All constructions have been completed.  Fewer Inspections (16%): Rigid instructions to inspect the schools to the officials was issued by the Secretary to the inspecting authorities. As a result, inspections rate had been improved enormously.  Poor School Health Programme: The Convergence Committee between School Education & School Health so formed yielded a good convergence between the two departments in carrying out the School Health Programme to schools.

12.  The Department is providing Weighing Scale in the year 2008-09 to all Primary Schools and are maintaining Health Record Card. Health Department is also providing weighing scale and height measurement in most of the Upper Primary Schools in the state.  MI is concerning for low food intake and as per their suggestion the SLCC increased the state contribution of cooking cost from Re 0.70 to Rs 1.20 in the year 2013-14.  The Dieticians in the state are engaged for preparation of the menu in the state. But practically this could not be followed due to non-availability of commodities.  The Health Department is now operating 17 mobile health team in every district under RBSK which may be called for Emergency Services.

14. ParticularsAmount to be contributed. P/S Cooking CostRe 1.20 per child per day UPS cooking CostRe. 0.70 per child per day Honorarium of Cook-cum-helperRs 600.00 per month

15. Primary School PAB approval for 2013-14 Actual EnrolmentProposal for 2014-15 119400123971120000 Upper Primary School PAB approval for 2013- 14 Actual EnrolmentProposal for 2014-15 460005054750000

16. PAB Approval for 2013-14 No. of CCH engaged as per norms Proposal for 2014-15 50445289

17. Proposal for 2014-15Remarks 110 P roposal for 110 Kitchen-cum Store amounting Rs 385.00 lakhs submitted to be sanctioned during 2013-14.

18. MME PLAN PROPSAL

19. Strengthening of MDM Cell in the State as well as establishment of MDM Cell in the District is necessary in order to ensure better implementation and effective management of the scheme.

20. Sl No Name of Post State Level Distri ct Level No. of post proposed Salary per month Salary per year 1 State/District/ Co- ordinator @ Rs 28,000 pm. 0182.2426.88 2 State/District/ Asst Co- ordinator/Accountant @ Rs 25,000 pm. 1192.2527.00 3 District/ MIS Co-ordinator @ Rs 28,000 pm. 0182.2426.88 4 State/District/ Data Entry Operator @ Rs 25,000 pm 1192.2527 5 Ivth Grade 21101.821.6 Total 4410.78129.36

21. Monitoring & Supervision Monitoring & supervision needs to be strengthened. It is proposed hiring of private Motor Vehicle for a year @ Rs 25,000/- per month for the State as well as all district. State Nodal Office with other 8 (eight) districts Hiring rate for 12 months for State Nodal Office with other 8 (eight) districts Total requirement @ Rs 25000 X 12 months x 9Rs 27,00,000

22. Training of Nodal teacher, Cook-cum- Helper, BRCC, CRCC, Village Education Committee and parents needs to be conducted. For this purpose an amount of Rs 20.13 lakhs is proposed. Capacity building

23. Repair and Renovation of Kitchen-cum-Store : Kitchen-cum-Store constructed prior to 2009 with lower cost has became shabby and some of them in a dilapidated condition due to wear and tears. For this repairing works an amount of RS 50.32 lakhs is required.

24. Fund towards MIS (Management Information System): Management Information System in the State deals with maintenance of the entry of annual and monthly data along with other aspects necessary for monitoring of Mid-Day Meal Scheme. An amount of Rs 6.93 lakhs is required for strengthening MIS in the District for Hardware and Internet Connection.

25. Proposed Budget Provision for MME during 2014-15 Sl. No Specification Purpose PhysicalUnit Cost Requirement for the month Requireme nt for the year Recurring Assistance 1State/District/ Co-ordinator80.2802.24026.880 2State/District/ Asst Co-ordinator/Accountant90.2502.25027.000 3District/ MIS Co-ordinator/80.2802.24026.880 4State/District/ Data Entry Operator100.2502.50030.000 5IVth Grade100.1801.80021.600 Sub-Total461.24011.030132.360 Non-Recurring Assistance 1Monitoring & Supervision92.500-27.000 2Capacity Building & Training:-0.108-22.128 3Repair & Renovation of Kitchen cum Store25162.000-50.320 4Fund towards MIS:-0.445-6.930 5Office Expenses90.600-5.400 Sub-Total-5.653-111.778 Grand Total-6.893-244.138