MDM-PAB Meeting- Manipur Mid Day Meal Scheme MDM-PAB Meeting- Manipur 16.03.2017

Ministry of HRD, Govt. of India Review of Implementation of MDMS in MANIPUR (Primary + Upper Primary) (1.4.2016 to 31.12.2016) Ministry of HRD, Govt. of India

Good practices in Implementation Dissemination of information on release of fund and foodgrains from State to block level officials through SMS Service. Participation by the Mothers / Parents/ Community members in implementation of the scheme. Kitchen garden in 600 schools (approx.). Ministry of HRD, Govt. of India

Ministry of HRD, Govt. of India Issues Less coverage of working days up to 31.12.2016 (166 out of 172) Less coverage of institutions (90%). Balance of 1st installment and 2nd installment could not be released to State Govt. due to non-submission of requisite information by the State Govt. Construction work of 1883 (63%) units of the sanctioned kitchen cum stores is under progress. Procurement of 1989 (39%) units of kitchen devices is yet to start. Data for Automated Monitoring System is shared for only 4 schools. Poor implementation of school health programme (Health check up conducted only for 30% of the enrolled children) LPG connection in only 300 (9%) schools. Ministry of HRD, Govt. of India

Coverage : Institutions : Existing Vs Achievement (Pry) No. of Institutions 87% 88% Ministry of HRD, Govt. of India

Coverage Institutions Existing Vs Achievement (U. Pry) No. of Institutions 92% 94% Ministry of HRD, Govt. of India

Coverage of Children (Primary ) No. of Children (in lakh) 81% 82% 84% Ministry of HRD, Govt. of India

Coverage : Children (Up. Pry) No. of Children (in lakh) 83% 85% 82% Ministry of HRD, Govt. of India

Payment of cost of Food grains to FCI Cost of Food Grain (Rs. In Lakh ) 100% As per FCI there is a pendency of Rs. 35.94 lakhs as on December, 2016 Ministry of HRD, Govt. of India

FOOD GRAIN : ALLOCATION vs UTILISATION Quantity in Hundred MTs 72% 67% 69% Ministry of HRD, Govt. of India

COOKING COST: ALLOCATION vs UTILISATION Rs in Crore 72% 66% 69% Ministry of HRD, Govt. of India

Engagement of Cook-cum-helpers No. of CCH Primary + Upper Primary 90% Ministry of HRD, Govt. of India

Payment of Honorarium to CCH Rs. In Crore 74% 72% Ministry of HRD, Govt. of India

MME : ALLOCATION vs UTILISATION Ministry of HRD, Govt. of India Rs in Lakh 62% 59% 68% . Ministry of HRD, Govt. of India

Ministry of HRD, Govt. of India Transportation Assistance : Allocation vs Utilisation Rs in Crore 72% 75% 70% Ministry of HRD, Govt. of India

Construction of Kitchen cum Stores Total Sanctioned : 2966 Progress (in %) 1083 units 1883 units Ministry of HRD, Govt. of India

Achievement up to 2016-17 (Kitchen Devices) 1989 (532 new +1457 replacement) units 3107 units Progress (in %) Total Sanctioned : 5096 (3639 new + 1457 replacement) units Ministry of HRD, Govt. of India

Summary of performance - Physical Percentage % Ministry of HRD, Govt. of India

Summary of performance – Financial Percentage % Ministry of HRD, Govt. of India

Ministry of HRD, Govt. of India Coverage : RBSK Details Total Institutions Children Total in State 3823 211186 Health Check-up 1360 62856 (30%) IFA Distribution 2357 175291 (83%) Deworming Tablets 2803 361970 Spectacles 30 150 Ministry of HRD, Govt. of India

Comparison of data: MIS vs AWP&B

Automated Monitoring System District Wise ( 2 / 9 ) Meals Served on : 06 Mar 2017 S. No. District Total Schools Reported Schools % Reported Schools Total Enrolment Reported Schools Enrolment Meals Served Coverage of children vs enrolment (%) 1 BISHNUPUR 213 3 1% 17128 402 302 75.12% 2 IMPHAL EAST 419 0% 28775 259 184 71.04%   Total 632 4 45903 661 486 73.52%

Three Year scorecard at a glance FY : 2016-17 FY : 2015-16 FY : 2014-15

Analysis of State’s Proposal for 2017-18 Ministry of HRD, Govt. of India

Proposal for 2017-18 : Children (Primary) No. of children (in lakhs) Enrolment PAB Approval 16-17 Availed MDM (9 months) Availed MDM in Q-1 Availed MDM in Q-2 Availed MDM in Q-3 Proposed by State Recommendation Ministry of HRD, Govt. of India

Proposal for 2017-18: Children (Upper Primary) No. of children (in Lakhs) 0.38 Enrolment PAB Approval for 2016-17 Availed MDN in Q-1 Proposed by State Availed MDM (9 months) Availed MDM in Q-2 Recommendation Availed MDM in Q-3 Ministry of HRD, Govt. of India

Proposals and Recommendations S. No. Component PAB Approval 2016-17 Proposal for 2017-18 Recommendation 1 Children (Pry) 148221 140606 143000 2 Children (U Pry) 38434 37688 3 Working Days (Pry & Up. Pry) Pry: 232 U. Pry: 232 Pry: 228 U. Pry: 228 4 Kitchen cum Store 5 Cook cum Helpers 7487 (No Additional) 6 Kitchen Devices- New 183 7 Kitchen Devices- Replacement 1650 1650* 8 MME (Rs. In lakh) 48.86 46.54 46.96 9 Notional Requirement of Central Assistance (Rs. In lakh) 2691.66 2714.56 2738.22 Ministry of HRD, Govt. of India

Ministry of HRD, Govt. of India Thank You Ministry of HRD, Govt. of India