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

Ministry of HRD, Govt. of India Part-I Review of Implementation of MDMS in MANIPUR (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) 78% 88% 98% Ministry of HRD, Govt. of India

Coverage : CHILDREN Approval Vs Achievement (U. PRY) No. of Children (in Thousands) 51% 69% 98% Ministry of HRD, Govt. of India

Coverage : Working Days Approval Vs Achievement (P + Up.) No. of Working Days 185 168 164 163 160 113 % 98% 88 52% Ministry of HRD, Govt. of India

Approval Vs Achievement: Number of Meals (P + UP.) No. of Meals (in Cr) 89% 86% 40% Ministry of HRD, Govt. of India

Foodgrains : Availability & Utilisation (1.4.10 to 31.12.10) 6390.97 MTs 3941.95MTs 3941.95 MTs Ministry of HRD, Govt. of India

FOOD GRAIN : ALLOCATION vs. UTILISATION Quantity in MTs 69% 62% 37% Ministry of HRD, Govt. of India

Payment of cost of Food grains to FCI Cost of Food Grain (Rs. In Lakhs ) (100% ) Ministry of HRD, Govt. of India

COOKING COST: ALLOCATION vs UTILISATION Rs in Crores 14% 72% 60% Ministry of HRD, Govt. of India

Honorarium to Cooks-cum-Helpers Rs. In Lakhs (67% ) Ministry of HRD, Govt. of India

MME: ALLOCATION vs UTILISATION Rs in Lakhs 81% 47% 31% Ministry of HRD, Govt. of India

Transportation Assistance : ALLOCATION vs UTILISATION Rs in Lakhs 47% Ministry of HRD, Govt. of India

Achievement up to 2010-11 (Kitchen cum Stores) Total Allocation : 3063 Kitchen Cum Stores, out of which 1889 released in March, 2011 1174 KS Progress (in %) Ministry of HRD, Govt. of India

Achievement up to 2010-11 (Kitchen Devices) Total Allocation : 1457 units of Kitchen Devices Progress (in %) Ministry of HRD, Govt. of India

Coverage : School Health Programme and Inspections Data Not Provided by the state. Ministry of HRD, Govt. of India

SCORE CARD- ALL COMPONENTS No Data No Data Ministry of HRD, Govt. of India

Ministry of HRD, Govt. of India SSMC Meeting Last meeting was held on 23.11.2010. Ministry of HRD, Govt. of India

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

Population Vs Enrolment Vs Availing MDM during 2010-11 (PRIMARY) No. of children (in Lakhs) 1.89 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) No. of children (in Thousands) 40.4 Q-2 Q-3 Q-1 2011-12 (Proposed) Ministry of HRD, Govt. of India

Proposal for Cook-cum-helper engaged in MDM Scheme PAB approval for 2010-11 Already Engaged Proposed (2011-12) Cook-cum-helper 4396 2966 1226 Ministry of HRD, Govt. of India

Proposal for Construction of Kitchen-cum-Store No. of institutions Sanctioned Constructed through convergence Gap 2966 3063 saturated Ministry of HRD, Govt. of India

Proposal for Procurement of Kitchen Devices No. of institutions Sanctioned Constructed through convergence Gap 3899 3107 792 Ministry of HRD, Govt. of India

Ministry of HRD, Govt. of India Proposed MME Plan The following activities are proposed in MME Plan : Introduction of IVRS based computer application/ software.   Engagement of coordinators at District level. Ministry of HRD, Govt. of India

Proposals and Recommendations S. No component PAB Approval 2010-11 Proposal 2011-12 Recommendation 1 Children (Pry) 205000 189588 190000 2 Children (U Pry) 57,000 40430 41000 3 NCLP NA 4 Working Day (Pry and U Pry) 220 – Pry 220 – U Pry 249– Pry 240– U Pry 249 – Pry 5 Kitchen cum Store 1889 - 6 Cook cum Helper 4396 1266 7 Kitchen Devices 792 8 Draught affected area 9 MME Plan MME Plan submitted Within MME limit Ministry of HRD, Govt. of India

Ministry of HRD, Govt. of India ISSUES Not covering the EGS/AIE centers. No data provided regarding SHP and inspections. Ministry of HRD, Govt. of India

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