Mid Day Meal Scheme

1. Mid Day Meal Scheme PAB-MDM Meeting – Manipur 19.03.2013 Ministry of HRD Government of India

2. Review of Implementation of MDMS in Manipur(Primary + Upper Primary)(1.4.2012 to 31.12.2012) Part-I Ministry of HRD, Govt. of India

3. Performance of Primary during the year Ministry of HRD, Govt. of India

4. Performance of Upper Primary during the year Ministry of HRD, Govt. of India

5. Coverage of Institutions (Primary) No. of Institutions As per ASER 2012 : MDM served in 40.8% schools on the day of visit Ministry of HRD, Govt. of India

6. Coverage of Institutions (Upper Primary) No. of Institutions Ministry of HRD, Govt. of India

7. Coverage of Children (Primary ) No. of Children (in Lakhs) 93% 87% 82% As per ASER 2012 Report- 52.5 % enrolled children present on the day of visit Percentage indicates coverage of children against the Total Enrollment Ministry of HRD, Govt. of India

8. Coverage of Children (Upper Primary) No. of Children (in Lakhs) 70% 81% 88% As per ASER 2012 Report- 59.5 % enrolled children present on the day of visit Percentage indicated coverage against Enrollment Ministry of HRD, Govt. of India

9. % Less Coverage against Enrolment (Primary & U. Primary) Ministry of HRD, Govt. of India

10. No. of Working Days MDM Served – Py +UPy No. of Working Days Ministry of HRD, Govt. of India

11. Approval Vs Achievement: No . of Meals (P + UP.) up to 3rd Qtr No. of Meals (in crore) 86% 80% 83% Ministry of HRD, Govt. of India

12. Utilization of Food Grains(1.4.12 to 31.12.12) Foodgrains (in MTs) Ministry of HRD, Govt. of India % indicates the utilisation against the allocation

13. Payment of Cost of Food grains to FCI Cost of Food Grain (Rs. In Crore) 100% Ministry of HRD, Govt. of India

14. COOKING COST: ALLOCATION VS UTILISATION Rs in Crores 60% 59% 67% Ministry of HRD, Govt. of India

15. Engagement of Cooks-cum-Helpers No of CCH Ministry of HRD, Govt. of India

16. Payment of Honorarium to Cooks-cum-Helpers Rs. In Crore 54% Ministry of HRD, Govt. of India

17. MME : ALLOCATION vs UTILISATION Rs in Lakhs 53% 30% 26% Ministry of HRD, Govt. of India

18. Transportation Assistance : Allocation vs Utilisation Rs in Lakhs Ministry of HRD, Govt. of India

19. Construction of Kitchen cum Stores Total Units sanctioned : 3063* Total amount sanctioned: Rs.4283.42 lakhs 1889 KS Progress (in %) 874 KS 300 KS *Rs.704.4 lakhs has already been deposited to NMBA for construction of 1174 units Rs. 651.51 has note yet refunded by State Govt. on account of excess sanction of 97 kitchen cum store during 2010-11 Ministry of HRD, Govt. of India

20. Procurement of Kitchen Devices under MDM Total Sanctioned : 3107 Kitchen Devices Total amount sanctioned : Rs 155.35 Lakhs Progress (in %) Ministry of HRD, Govt. of India

21. Coverage : School Health Programme Total no. of institutions covered under MDMS: 3025 Ministry of HRD, Govt. of India

22. Availability of Infrastructure ASER Report 2012- Toilet facility is not available in 28% schools. But usable toilet available only in 41.1% of the visited schools Ministry of HRD, Govt. of India

23. Status of data entry into MDM-MIS web portal • Annual data entry completed for 100% of the schools. • Monthly data entry completed for 100%* of the schools (up to December 2012). *MONTHLY DATA ENTRY STATUS as on DATE:18:03.13 TIME: 09:48 A.M. Ministry of HRD, Govt. of India

24. SSMC Meetings • Two SSMC meetings held 17th May, 2012 and 13th March 2013. Ministry of HRD, Govt. of India

25. SCORE CARD- ALL COMPONENTS Ministry of HRD, Govt. of India

26. Findings of Monitoring Institute • Districts Covered :Senapati and Tamenglong • 55% of the schools are unable to serve MDM regularly due to untimely release of the food grains to the schools. • None of the sample schools visited received MDM cooking cost in time. • None of the schools visited maintained School Health Cards for children. • Payment to cook cum helpers are irregular. • Most of the kitchens were in poor condition.

27. ISSUES Poor utilization of MME fund Nil utilization of Transport Assistant Slow pace of construction of kitchen cum store Delay in release of fund from State Govt. to district and thereafter. Poor implementation of School Health Programme Poor inspection of the schools As per ASER Report 2012 usable toilets available in 41.1% schools and drinking water facility in 7.2% schools

28. Analysis of State’s Proposal for 2012-13 Ministry of HRD, Govt. of India

29. Proposal for 2013-14: Children (Primary) No. of children (in lakhs) Proposal by State Availed MDM in Q-1 Enrolment PAB Approval 12-13 Availed MDM in Q-2 Proposal for 2013-14 Availed MDM in Q-3 Availed MDM (9 months) State proposed to cover 2.1 lakh children based on increasing trend of enrolment Ministry of HRD, Govt. of India

30. Proposal for 2013-14 : Children (Upper Primary) 0.5 No. of children (in Lakhs) Proposal By State Availed MDM in Q-1 PAB Approval for 12-13 Enrolment Availed MDM in Q-2 Availed MDM (9 months) Proposal for 2013-14 Availed MDM in Q-3 State proposed to cover 0.5 lakh children based on increasing trend of enrolment Ministry of HRD, Govt. of India

31. Proposal for Cook-cum-helper engaged in MDM Scheme State has proposed to engage 896 additional cook cum helpers Ministry of HRD, Govt. of India

32. Proposal for Construction of Kitchen-cum-Store State has proposed 576 units for newly opened schools. But as per norm newly opened schools are not eligible for kitchen cum store Ministry of HRD, Govt. of India

33. Proposal for Procurement of Kitchen Devices 82 units have already been sanctioned earlier. 1457 units were sanctioned during 2006-07 and after adjusting 82 units, replacement of 1375 units have been recommended) Ministry of HRD, Govt. of India

34. Proposals and Recommendations Ministry of HRD, Govt. of India

35. Requirement of Funds : 2013-14 Ministry of HRD, Govt. of India

36. Thank You