1 MID DAY MEAL SCHEME MEGHALAYA

State Profile NUMBER OF SCHOOLS 2 Source: O/O Sub-Divisional School Education Officer As on S.NODistricts PrimaryUpper Primary G.Total Govt. Govt. Aided TotalGovt. Govt. Aided Total 1 East Khasi Hills Ri-Bhoi West Khasi Hills Jaintia Hills East Garo Hills West Garo Hills South Garo Hills Total

ENROLMENT (As on ) 3 Source: DISE S.NODistricts PrimaryUpper PrimaryTotal 1 East Khasi Hills Ri-Bhoi West Khasi Hills Jaintia Hills East Garo Hills West Garo Hills South Garo Hills Total

Mid Day Meal Implementation in the State (April’ 2012–December, 2012) 4 Coverage: (1) No of Districts - 7 Districts ( 2) No. of Schools covered : (3) No. of Children who Availed MDM (Average ) : (4) No. of Days Served : PrimaryUpper PrimaryTotal PrimaryUpper PrimaryTotal PrimaryUpper Primary

5 Physical Achievements (1) Kitchen Sheds -Cum Stores ( to ) : Schools Remaining to be covered is 224 (2) Kitchen Devices Provided : PrimaryUpper PrimaryTotal Primary & Upper Primary YearSanctionedCompletedIn progressYet to start Total

) School health Programme (SHP) ( April – Dec’ 2012) 6 No. of Schools CoveredNo. of Children Covered

7 Physical Achievements (April – Dec’ 2012) Utilisation of Foodgrain : Allocation Opening Balance LiftingUtilised LPS UPS Total Cook-Cum-Helpers Engaged : PrimaryUpper PrimaryTotal

8 Category Allocation O.B. Fund Received Expdt. % of Expenditure Vs. Allocation Vs. Fund Availability Cost of Foodgrain %93.53% Cooking Cost %99.99% Transportation %93.24% Cook cum helper %99.92% MME %72.04% Total %99.16% Financial Achievement (April – Dec’ 2012)

MIS-Portal – Annual Entry Status 9 As on

MIS-Portal – Monthly Entry Status 10 As on

Capacity Building and Training Training of Cooks-cum-helpers have been conducted in most of the Districts. Training of DEO-Cum-office Assistant working in the District/Sub-Divisional Offices have been conducted regarding the Data Entry into the MIS-Portal of MDM. Training of the SMCs also have been conducted regarding collection of information needed for filling of forms for the Online MIS-Portal on MDM 11

Main Issues Discuss in the Steering cum Monitoring Committee Meeting Appointment of cooks-cum-helpers. Construction of Kitchen sheds-cum-store room. Transportation Assistance. School Health Programme. Payment to FCI. Mismatch between Utilisation of Foodgrain and Cooking Cost. Problem of data entry in online into the MIS-Portal of MDM. Inspections. 12

Problem and Constraints Inadequate infrastructure (electricity, drinking water facilities, etc.) at the school level. Construction of kitchen sheds. School Health Programme. MIS-Portal implementation. 13

Proposal Plan for

Number of Schools Propose to be Covered in S.NOCategoryNo. of Schools 1Primary7613 2Upper Primary2999 Total10612 NB: No additional schools have been proposed.

Physical Targets for S. No Component PAB Approval Achievement till Proposal for Children (Pry) Children (U Pry) Working Days (Primary & Up.Pry) (Primary & Up.Pry) 200-Py 220-UPy 167-Py 187-UPy 200-Py 220-UPy 4 Cook cum Helpers Kitchen cum Store Kitchen Devices

Financial Requirements for Rs. In Lakhs Recurring Central and State Assistance Category PrimaryUpper PrimaryTotal CentralStateCentralStateCentralState Cost of Foodgain Cooking Cost Transportation Cook cum helper MME Total

Man-Power Proposed 18 Level Post Bugetary Reqd. P.M. Total Annual in Lakhs Existing New Proposal Total State Sr. Consultant (For IVRS) MIS-Coordintor Consultant (For IVRS) Civil Work Coordinator State Coordintor Data Entry Operator Accounts Assistant Grade-IV DistrictsMIS Coordinator Sub- Divisional offices Data Entry Operator Total

THANK YOU 19