MID DAY MEAL SCHEME in MANIPUR Department of Education(S) Government of Manipur.

HIGHLIGHTS Cooking Cost for a period of 9 months i.e from April to Dec. ‘10 has been released. UCs & Unspent balances from districts are awaited for further subsequent release. Foodgrains have been provided upto the month of Dec.’10 i.e. for 9(nine) months out of 12 academic months. Media Awareness Campaign launched. Vigilance Committees at Block Level instituted.

COVERAGE of Institutions during 2010-11 Sl.No. Stage PAB Approval Coverage 1 Primary 2459 2295 2 Up. Pry 583 671 Total 3042 2966 Excess in Upp. Pry. is due to up gradation of Class structure.

COVERAGE of Primary Schools during 2010-11 Sl.No. Districts No. of institutions serving MDM . 1 IMPHAL WEST 258 2 IMPHAL EAST 300 3 THOUBAL 249 4 BISHNUPUR 186 5 UKHRUL 216 6 TAMENGLONG 408 7 SENAPATI 213 8 CCPUR 265 9 CHANDEL 200 Total 2295 5(five) schools have not been extended due to nil enrolment.

COVERAGE of Upper Primary attached with Primary Schools during 2010-11 Sl.No. Districts No. of institutions serving MDM . 1 IMPHAL WEST 58 2 IMPHAL EAST 62 3 THOUBAL 54 4 BISHNUPUR 52 5 UKHRUL 6 TAMENGLONG 63 7 SENAPATI 46 8 CCPUR 95 9 CHANDEL 24 Total 512

COVERAGE of Upper Primary without Primary Schools during 2010-11 Sl.No. Districts No. of institutions serving MDM . 1 IMPHAL WEST 55 2 IMPHAL EAST 42 3 THOUBAL 35 4 BISHNUPUR 13 5 UKHRUL 6 TAMENGLONG 7 SENAPATI 8 CCPUR 9 CHANDEL Total 159

Approval Vs Achievement: (Avg. no of children availed MDM during 1. 4 Approval Vs Achievement: (Avg. no of children availed MDM during 1.4.10 to 31.12.10) No. of children (In thousand)

Average Number of children in Primary and Upper Primary covered during 2010-11 Sl.No. Districts Primary Upper Primary Total 1 IMPHAL WEST 14679 5745 20424 2 IMPHAL EAST 28228 7744 35972 3 THOUBAL 18790 6400 25190 4 BISHNUPUR 14207 4528 18735 5 UKHRUL 20994 4298 25292 6 TAMENGLONG 34415 3095 37510 7 SENAPATI 21413 2468 23881 8 CCPUR. 20795 4622 25417 9 CHANDEL 16067 1530 17597 TOTAL 189588 40430 230018

COVERAGE of Working Days during 2010-11 as on 31.12 2010 Sl.No. Stage PAB Approval Coverage 1 Primary 163 160 2 Up. Pry Approval for whole year is for 220 days.

Utilisation of Foodgrains during 2010-11 as on 31.12 2010 Sl.No. Stage Allocation (in MTs) Utilisation (in MTs) 1 Primary 4509.99 2996.55 2 Up. Pry 1880.99 945.40

LIFTING & UTILIZATION OF FOOD GRAINS(District-wise) during 2010-11 – PRY AS ON 31-12 2010 SL. No. N9ame of Dstrict Rice in Qtls. Allocation for the year 2010-11. Lifted Utilised Unspent 1 Imphal West 411.33 231.67 0.00 2 Imphal East 660.46 451.58 3 Thoubal 445.06 300.57 4 Bishnupur 331.80 227.31 5 Ukhrul 490.32 335.90 6 Senapati 810.06 550.84 7 Tamenglong 500.08 342.60 8 CCpur 485.65 330.22 9 Chandel 375.23 225.86 Total 4509.99 2996.55

Allocation for the year 2010-11 LIFTING & UTILIZATION OF FOOD GRAINS(District-wise) during 2010-11 - UPY Sl.No.   Name of District Rice(in Qtls) Allocation for the year 2010-11 Lifted Utilized Unspent 1 Imphal West 285.59 135.05 0.00 2 Imphal East 353.41 185.86 3 Thoubal 298.32 153.78 4 Bishnupur 206.82 108.67 5 Ukhrul 198.93 103.08 6 Senapati 144.53 74.28 7 Tamenglong 112.63 52.19 8 Churachandpur 210.93 100.23 9 Chandel 69.82 32.27 Total 1880.99 945.40

Payment of Cost of Foodgrains to FCIduring 2010-11 Sl.No. Stage Bill claimed by FCI (in Rs. Lakh) Payment to FCI (in Rs. Lakh) Quantity Amount 1 Primary 2996.55 169.31 2 Up. Pry 945.40 53.42

Utilisation of Cooking Cost during 2010-11 Sl.No. Stage Allocation (Rs. In lakhs) Utilisation (Rs. In lakhs) 1 Primary 1091.42 734.08 2 Up. Pry 455.20 234.82

Cooking Cost released by Directorate for Primary as on 31st Dec. 2010 Sl.No. Districts State Share Central Share Total 1 IMPHAL WEST 20.64 56.84 77.48 2 IMPHAL EAST 24.00 109.29 133.29 3 THOUBAL 19.92 72.76 92.68 4 BISHNUPUR 14.88 55.01 69.89 5 UKHRUL 17.28 81.29 98.57 6 TAMENGLONG 32.64 133.25 165.89 7 SENAPATI 17.04 82.91 99.95 8 CCPUR. 21.20 80.52 101.72 9 CHANDEL 16.00 62.21 78.21 TOTAL 183.60 734.08 917.68

Cooking Cost released by Directorate for UPS. As on 31st Dec. 2010 Sl.No. Districts State Share Central Share Total 1 IMPHAL WEST 9.04 33.37 42.41 2 IMPHAL EAST 8.32 44.98 53.30 3 THOUBAL 7.12 37.17 44.29 4 BISHNUPUR 5.20 26.30 31.50 5 UKHRUL 5.04 24.96 30.00 6 TAMENGLONG 5.52 17.98 23.50 7 SENAPATI 3.68 14.33 18.01 8 CCPUR. 7.68 26.84 34.52 9 CHANDEL 2.08 8.89 10.97 TOTAL 53.68 234.82 288.50

Expenditure Status as on 31st Dec. 2010 – (PRY-UPY) Rs. in lakh Sl.No. Districts State Share Central Share Total 1 COOKING ASSISTANCE 237.28 968.90 1206.18 2 COST OF FOOD GRAINS 0.00 222.73 3 KITCHEN SHEDS 4 MME 10.53 5 KITCHEN DEVICES 6 Cook-cum-Helper 160.16 240.25 400.41 7 Transportation Charges TOTAL 397.44 1442.41 1839.85

CENTRAL ASSISTANCE PROVISION AND EXPENDITURE 2010-11 for PRY & UPY (Rs CENTRAL ASSISTANCE PROVISION AND EXPENDITURE 2010-11 for PRY & UPY (Rs.in lakh) SL. NO. PARTICULARS/ HEAD PAB APPROVAL EXP./ UTILISED BALANCE 1 COOKING ASSISTANCE 1546.62 968.90 577.72 2 COST OF FOOD GRAINS 361.10 222.73 138.37 3 KITCHEN SHEDS 0.00 4 MME 34.33 10.53 23.80 5 KITCHEN DEVICES 6 FOODGRAINS (MTs) 6390.98 3941.95 2449.03 7 COOK-cum-HELPERs 395.64 240.25 155.39 8 Transportation Charges

4192, (Existing no. 2966 + additional requirement 1226 ) Proposals for 2011-12 S. No Details Proposal 1 Children (Pry) 1,95,000 2 Children (UP) 50,000 3 Working Days 249 4 CCH 4192, (Existing no. 2966 + additional requirement 1226 )

REQUIREMENT OF PRIMARY & UPPER PRIMARY FOR THE YEAR 2011-12. Projected Enrolment (Primary) - 1,95,000 (Upp. Pry) - 50,000 No. of working days - 249 Cooking Assistance in Lakh (Pry) - Rs.1262.43 Lakh ( Upp. Pry ) - Rs. 485.55 Lakh Foodgrains (Pry) - 4855.50 MTs. (Upp. Pry) - 1867.50 MTs Cost of foodgrains - Rs. 379.85 Lakh Cooks Honorarium - Rs.377.28 Lakh.

MME Proposal Will introduce the IVRS based MIS in the State. Engagement of coordinators at District level. External evaluation will be done. Capacity building both at District and Lower levels. Foodgrain Godowns at District Level.

KITCHEN SHEDS KITCHEN DEVICES Construction of 1174 kitchen sheds in collaboration with National Mission on Bamboo Application is in full swing. Proposal for construction of the remaining 1889 kitchen sheds has been approved recently by MHRD. Procurement of Water Container, Filter & plates for 1650 schools are under process.

FOODGRAINS To ensure uninterrupted supply of foodgrains and to provide in advance, lifting has been done on quarterly basis and released upto the month of December 2010 i.e. 9 months out of 12 months for the year 2010-11 under the supervision of District Deputy Commissioners.. Backlog transportation charges for the year 2005-06 had been released from the available unspent balance. A new revised rate linking with PDS rate on transportation charges has been approved by GoI recently taking into consideration of treacherous terrain of far remote areas of hill districts in the State.

MEASURES AND ACHIEVEMENTS Block Level Vigilance committees have been constituted and the scheme is being monitored. Printouts, incorporating different aspects of MDM scheme, have been distributed for getting feedback from people at village to State levels. Releasing of funds from Directorate to SMDCs (School Management & Development Committees) account through e-transfer is being continued.

AWARENESS CAMPAIGN Mass Awareness Campaign both in print and electronic media have been started. Helpline Cell has already been opened to attend to any inquiries/complaints and for redressal. Implementation status being reflected on the Education Department’s website

Awareness Campaign – Hoarding on Roadside-(MDM Helpline Audio)

Awareness Campaign – Hoarding on Roadside

Constructed Kitchen at Schools

Constructed Kitchen at Schools

Constructed Kitchen at Schools

Interiors of the constructed Kitchen Shed

Interiors of the constructed Kitchen Shed

Interiors of the constructed Kitchen Shed

THANK YOU __________________________________________ DEPARTMENT OF EDUCATION(S), GOVERNMENT OF MANIPUR.