1. MDM-PAB Meeting- Manipur
Mid Day Meal Scheme
MDM-PAB Meeting- Manipur

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

3. 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

4. Ministry of HRD, Govt. of India
Issues
Less coverage of working days up to (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

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

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

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

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

9. 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 lakhs as on December, 2016
Ministry of HRD, Govt. of India

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

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

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

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

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

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

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

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

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

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

20. 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

21. Comparison of data: MIS vs AWP&B

22. 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%

23. Three Year scorecard at a glance
FY :
FY :
FY :

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

25. 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

26. Proposal for 2017-18: Children (Upper Primary)
No. of children (in Lakhs)
0.38
Enrolment
PAB Approval for
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

27. Proposals and Recommendations
S. No.
Component
PAB Approval
Proposal for
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)
Ministry of HRD, Govt. of India

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