Mid Day Meal Scheme MDM-PAB Meeting – Nagaland On 20.04.2011 Ministry of HRD Government of India MDM-PAB Meeting – Nagaland On 20.04.2011

Ministry of HRD, Govt. of India Part-I Review of Implementation of MDMS in Nagaland (Primary + Upper Primary) (1.4.2010 to 31.12.2010) Ministry of HRD, Govt. of India

Coverage : Institutions : Approval Vs Achievement (PRY) No. of Institutions Ministry of HRD, Govt. of India

Coverage Institutions : Approval Vs Achievement (U. PRY) No. of Institutions Ministry of HRD, Govt. of India

Coverage : CHILDREN Approval Vs Achievement (PRY) No. of Children (in lakhs) 100% 91% 85% Ministry of HRD, Govt. of India

Coverage : CHILDREN Approval Vs Achievement (U. PRY) No. of Children (in Thousands) 92% 67% 100% Ministry of HRD, Govt. of India

Coverage : Working Days Approval Vs Achievement (PRY & U.Pry) No. of Working Days 100% 97% 101% Ministry of HRD, Govt. of India

Approval Vs Achievement: Number of Meals (P + UP.) No. of Meals (in crore) 101% 96% 101% Ministry of HRD, Govt. of India

Ministry of HRD, Govt. of India Foodgrains : Opening Balance, Allocation & Lifting (1.4.10 to 31.12.10) Foodgrains (in MTs) 72% Ministry of HRD, Govt. of India

FOOD GRAIN : ALLOCATION vs UTILISATION Quantity in MTs 80% 81% 63% Ministry of HRD, Govt. of India

Payment of cost of Food grains to FCI Cost of Food Grain (Rs. In crore ) 84% Ministry of HRD, Govt. of India

COOKING COST: ALLOCATION vs UTILISATION Rs in Crores 80% 72% 77% Ministry of HRD, Govt. of India

Reconciliation of Cooking Cost utilisation vis-à-vis no. of meal served Sr. No. District No. of Meals served during 01.4.10 to 31.12.10 Expected consumption of Cooking cost (Rs. In lakh) Actual consumption of Cooking cost (Rs. In lakh) % consumption Low utilisation 1 Peren 1544693 53.38 48.31 91% 2 Kiphire 2129701 74.53 70.92 95% Ministry of HRD, Govt. of India

Honorarium to Cooks-cum-Helpers Rs. In Crore 80% Ministry of HRD, Govt. of India

MME : ALLOCATION vs UTILISATION Rs in Lakhs 100% 74% 50% Ministry of HRD, Govt. of India

Transportation Assistance : Allocation vs Utilisation Rs in Lakhs 50% 75% Ministry of HRD, Govt. of India

Achievement up to 2010-11 (Kitchen cum Stores) 1777 KS Total Allocation : 2223 Kitchen Cum Stores out of which grant for 446 is released in Feb, 2011 Progress (in %) Ministry of HRD, Govt. of India

Achievement up to 2010-11 (Kitchen Devices) Total Allocation : 2,751 units of Kitchen Devices sanctioned. Out of which fund for 551 is released on March, 2011 Progress (in %) Ministry of HRD, Govt. of India

Coverage : School Health Programme and Inspections No. of Institutions 81% 54% Ministry of HRD, Govt. of India

Ministry of HRD, Govt. of India SSMC Meeting State level SMC Meeting held on 21.07.2010. Ministry of HRD, Govt. of India

Initiatives Taken by State Govt. Common kitchen has been set up at Bayavu Hill, Kohima Town. A Non-Governmental Registered Society known as “Vimeyie Society” is running the kitchen. A permanent kitchen is being built by the Department, which is in progress. Once it is completed it will serve the needs of the students of these schools.

Grievance Redressal Mechanism Grievance redressal from any quarters or field levels are received by the Nodal Officer at the state level and one officer from each district who are monitoring the scheme and necessary satisfactory actions are taken in time so that the scheme is not impeded. Ministry of HRD, Govt. of India

SCORE CARD- ALL COMPONENTS Ministry of HRD, Govt. of India

Analysis of State’s Proposal for 2011-12 Ministry of HRD, Govt. of India

Enrolment Vs Availing MDM during 2010-11 (PRIMARY) No. of children (in lakhs) 2.09 Q-1 Q-2 Q-3 2011-12 (Proposed) Ministry of HRD, Govt. of India

Population Vs Enrolment Vs Availed MDM during 2010-11 (UPPER PRIMARY) 63 No. of children (in Thousands) Q-1 Q-2 Q-3 2011-12 (Proposed) Ministry of HRD, Govt. of India

Proposal for Cook-cum-helper engaged in MDM Scheme PAB approval 2010-11 Already Engaged Additional requirement (2011-12) Cook-cum-helper 4,437 352 Ministry of HRD, Govt. of India

Proposal for Construction of Kitchen-cum-Store No. of Inst. Sanctioned Constructed through convergence Gap 2,223 Saturated Ministry of HRD, Govt. of India

Proposal for Procurement of Kitchen Devices No. of institutions Sanctioned Procured through convergence Gap Proposal for 2011-12 2,768 2,751 17 Ministry of HRD, Govt. of India

ISSUES Low utilisation of cooking cost in district Peren and Kiphire. More utilisation of foodgrains than availability.

Proposals and Recommendations S. No component PAB Approval 2010-11 Proposal for 2011-12 Recommendation 1 Children (Pry) 2,08,671 208947 209000 2 Children (U Pry) 61,451 61836 62000 3 Children (NCLP) 1000 4 Working Day (Pry and U Pry) 220 – P & UP 240- NCLP 240 - NCLP 5 Kitchen cum Store 446 Saturated 6 Cook cum Helper 4,437 352 7 Kitchen Devices 541 17 8 Draught affected area NA 9 MME Plan MME plan submitted Within MME limit Ministry of HRD, Govt. of India

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