1. MDM-PAB
MIZORAM

2. Review of Implementation (upto December, 2012)

3. Institution Coverage Type of School No of Schools as per PAB Approval
No of Schools availing MDM
Primary School
1484
Upper Primary School
1022
Total
2506
As on 31st December 2012

4. Student Coverage Type of School PAB approval
No of Students availing MDM
Average No availing MDM
Primary School
1,27,000
1,29,740
1,19,374
Upper Primary School
47,000
49,326
45,784
Total
1,67,000
1,79,066
1,65,158
As on 31st December 2012

5. Engagement of Cook-cum Helper
Type of School
PAB Approval
CCH engaged
Primary School
3072
Upper Primary School
1972
Total
5044
As on 31st December 2012

6. PAYMENT OF BILLS TO FCI Amount claimed by FCI Payment made Pending
Rs lakhs
NIL
As on 31st December 2012

7. STATE CONTRIBUTION Sl No Components 2012-2013 2013-2014 1
Cooking Assistance
Re 0.70 for both PS & UPS
Rs 1.20 for PS &
Re 0.70 for UPS 2
Honorarium of Cook – cum- helper
Rs. 600/-

8. School Health Programme Source: Directorate of Health Services, Mizoram
Sl.No
District
% of School Covered including revisited
% of students covered
% of health Check-up
% of Iron Folic distributes
% of De-worming distribued 1 2 3 4 5 6 7
Aizawl
161
126 36 16
Champhai 39 55
Kolasib 43 21 10
Lawngtlai 11
Lunglei
158 77
Mamit 51 49 9
Saiha
151 58 33 8
Serchhip 75 47
TOTAL
100 64 17
As on 31st December 2012

9. PROPOSAL FOR

10. No. of Institutions for 2013-14
Existing
PROPOSAL
Primary Schools
1484
Upper Primary Schools
1022
TOTAL
2506

11. No. of Students for 2013-14 Institutions 1,79,066 1,74,000
Enrollment as on
PROPOSAL
Primary Schools (Cl I -V)
1,29,740
1,27,000
Upper Primary Schools (Cl VI-VIII)
49,326
47,000
TOTAL
1,79,066
1,74,000

12. Proposal for 2013-14 Cook-Cum Helper
Sl No.
ITEM
Present
Additional required
PROPOSAL FOR 1
Cook-Cum Helper
5044
416
5460

13. Proposal for 2013-14 Kitchen- Devices
Sl No.
ITEM
Gap
Replacement
Grand Total 1
Kitchen Devices
685

14. Allocation in the state Budget
The State is intending to allocate Rs lakhs for the year in its Budget.

15. PROPOSED UNDER MME

16. Data Entry Operator - 2 No
MAN-POWER requirement
STATE LEVEL
Co-ordinator – 1 No
Data Entry Operator No

17. DISTRICT LEVEL (for 8 districts) Co-ordinator – 8 Nos
MAN-POWER requirement
DISTRICT LEVEL (for 8 districts)
Co-ordinator – 8 Nos
Project Asst Nos
Data Entry Operator Nos

18. BLOCK LEVEL ( for 26 Blocks) Data Entry Operator - 26 Nos
MAN-POWER requirement
BLOCK LEVEL ( for 26 Blocks)
Data Entry Operator Nos

19. Computer & Internet facilities
Computer & Internet Facilities may be provided up to Block Level for effective Implementation of MIS Web-portal.

20. Thank you