1. 1 MID DAY MEAL SCHEME MEGHALAYA

2. State Profile NUMBER OF SCHOOLS 2 Source: O/O Sub-Divisional School Education Officer As on 31-12-2012 S.NODistricts PrimaryUpper Primary G.Total Govt. Govt. Aided TotalGovt. Govt. Aided Total 1 East Khasi Hills 58065612364162106261862 2 Ri-Bhoi 46317663918584269908 3 West Khasi Hills 74967414234161916072030 4 Jaintia Hills 8612431104233973301434 5 East Garo Hills 8062051011226973231334 6 West Garo Hills 142716815953382706082203 7 South Garo Hills 5357060517759236841 Total 54212192761319911008299910612

3. ENROLMENT (As on 30.9.2012) 3 Source: DISE 2012-13 S.NODistricts PrimaryUpper PrimaryTotal 1 East Khasi Hills 8325028433111683 2 Ri-Bhoi 364821192048402 3 West Khasi Hills 677202229590015 4 Jaintia Hills 512901600267292 5 East Garo Hills 484411587064311 6 West Garo Hills 8999838790128788 7 South Garo Hills 277441158439328 Total 404925144894549819

4. 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 7613299910612 PrimaryUpper PrimaryTotal 393509136633530142 PrimaryUpper Primary 167178

5. 5 Physical Achievements (1) Kitchen Sheds -Cum Stores (2006-07 to 2011-12) : Schools Remaining to be covered is 224 (2) Kitchen Devices Provided : PrimaryUpper PrimaryTotal 7422265210074 Primary & Upper Primary YearSanctionedCompletedIn progressYet to start 2006-072539 00 2007-08468 00 2008-091294 00 2009-10146710674000 2011-123723232772928 Total949153913172928

6. ) School health Programme (SHP) ( April – Dec’ 2012) 6 No. of Schools CoveredNo. of Children Covered 3270175309

7. 7 Physical Achievements (April – Dec’ 2012) Utilisation of Foodgrain : Allocation Opening Balance LiftingUtilised LPS8000.000.006349.03 UPS4620.000.003462.82 Total12620.000.009811.85 Cook-Cum-Helpers Engaged : PrimaryUpper PrimaryTotal 12711390016611

8. 8 Category Allocation 2012-13 O.B. Fund Received Expdt. % of Expenditure Vs. Allocation Vs. Fund Availability Cost of Foodgrain713.0321..12401.96395.72 55.50%93.53% Cooking Cost3519.4494.051994.172087.93 59.33%99.99% Transportation123.670.0073.3868.42 55.32%93.24% Cook cum helper1599.84157.34791.90948.52 59.29%99.92% MME107.192.2861.3245.82 42.75%72.04% Total6063.17253.673322.733546.41 58.49%99.16% Financial Achievement (April – Dec’ 2012)

9. MIS-Portal – Annual Entry Status 9 As on 9.4.2013

10. MIS-Portal – Monthly Entry Status 10 As on 9.4.2013

11. 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

12. 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

13. 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

14. Proposal Plan for 2013-14 14

15. Number of Schools Propose to be Covered in 2013-14 15 S.NOCategoryNo. of Schools 1Primary7613 2Upper Primary2999 Total10612 NB: No additional schools have been proposed.

16. Physical Targets for 2013-14 16 S. No Component PAB Approval 2012-13 Achievement 2012-13 till 31.12.2012. Proposal for 2013-14 1 Children (Pry) 400000 393509 400000 2 Children (U Pry) 140000 136633 140000 3 Working Days (Primary & Up.Pry) (Primary & Up.Pry) 200-Py 220-UPy 167-Py 187-UPy 200-Py 220-UPy 4 Cook cum Helpers 177761661117776 5 Kitchen cum Store 224 - 6 Kitchen Devices 1988 -

17. Financial Requirements for 2013-14 17 Rs. In Lakhs Recurring Central and State Assistance Category PrimaryUpper PrimaryTotal CentralStateCentralStateCentralState Cost of Foodgain 452.000.00261.030.00713.030.00 Cooking Cost 2232.00256.001287.44144.763519.44400.76 Transportation 152.680.0058.310.00210.990.00 Cook cum helper 1224.72136.08375.1241.681599.84177.76 MME 73.110.0035.670.00108.780.00 Total 4134.51392.082017.57186.446152.08578.52

18. Man-Power Proposed 18 Level Post Bugetary Reqd. P.M. Total Annual in Lakhs Existing New Proposal Total State Sr. Consultant (For IVRS)011250003.00 MIS-Coordintor101250003.00 Consultant (For IVRS)011200002.4 Civil Work Coordinator101200002.4 State Coordintor101200002.4 Data Entry Operator202180004.32 Accounts Assistant101160001.92 Grade-IV20290002.16 DistrictsMIS Coordinator404150007.2 Sub- Divisional offices Data Entry Operator150 1200021.6 Total27172918000050.40

19. THANK YOU 19