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

2. 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.

3. 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.

4. 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.

5. 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

6. 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

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

8. 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

9. 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.

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

11. 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
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

12. Allocation for the year 2010-11
LIFTING & UTILIZATION OF FOOD GRAINS(District-wise) during UPY
Sl.No.
Name of District
Rice(in Qtls)
Allocation for the year
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
945.40

13. 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
169.31 2
Up. Pry
945.40
53.42

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

15. 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

16. 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

17. 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 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

18. CENTRAL ASSISTANCE PROVISION AND EXPENDITURE 2010-11 for PRY & UPY (Rs
CENTRAL ASSISTANCE PROVISION AND EXPENDITURE for PRY & UPY (Rs.in lakh)
SL. NO.
PARTICULARS/
HEAD
PAB APPROVAL
EXP./
UTILISED
BALANCE 1
COOKING ASSISTANCE
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) 7
COOK-cum-HELPERs
395.64
240.25
155.39 8
Transportation Charges

19. 4192, (Existing no. 2966 + additional requirement 1226 )
Proposals for
S. No
Details
Proposal 1
Children (Pry)
1,95,000 2
Children (UP)
50,000 3
Working Days
249 4
CCH
4192, (Existing no additional requirement 1226 )

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

21. 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.

22. KITCHEN SHEDS KITCHEN DEVICES
Construction of 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.

23. 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 under the supervision of District Deputy Commissioners..
Backlog transportation charges for the year 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.

24. 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.

25. 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

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

27. Awareness Campaign – Hoarding on Roadside

28. Constructed Kitchen at Schools

29. Constructed Kitchen at Schools

30. Constructed Kitchen at Schools

31. Interiors of the constructed Kitchen Shed

32. Interiors of the constructed Kitchen Shed

33. Interiors of the constructed Kitchen Shed

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