NATIONAL PROGRAMME OF MID DAY MEAL IN SCHOOLS (MDMS)

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Presentation transcript:

NATIONAL PROGRAMME OF MID DAY MEAL IN SCHOOLS (MDMS) NAGALAND

Map of Nagaland

NAGALAND PROFILE Area : 16,579 Sq.Km. Population : 1980602 persons (2011 Census) Density of population : 110/sq. km Sex Ratio : 931 Female : 1000 Male Literacy Rate : 80.11% a) Male : 83.29% b) Female : 76.69 % Districts : 11 (Eleven)

Tribe : 16 (Major) State Boundaries : East : Myanmar & Aru.Pradesh West : Assam North : Assam & Aru. Pradesh South : Myanmar Distribution of district – wise Literacy Rate (2011) 1. Mon : 56.60% 2. Mokokchung : 92.68% 3. Zunheboto : 86.26% 4. Phek : 79.13%

5. Peren : 79.00% 6. Kohima : 85.58% 7. Longleng : 73.10% 8. Kiphire : 71.10% 9. Dimapur : 85.44% 10. Tuensang : 73.70% 11. Wokha : 87.60%

APPROVAL VS. ACHIEVEMENT INSTITUTIONS (PRIMARY) APPROVAL COVERAGE 1742

APPROVAL VS. ACHIEVEMENT INSTITUTIONS (UPPER PRIMARY) APPROVAL COVERAGE 502

APPROVAL VS. ACHIEVEMENT INSTITUTIONS (NCLP) APPROVAL COVERAGE 17

APPROVAL VS. ACHIEVEMENT CHILDREN PRIMARY PAB APPROVAL ENROLLMENT (as on 30.9.12) OPTED AVAILED MDM 210000 212519 209252

APPROVAL VS. ACHIEVEMENT CHILDREN UPPER PRIMARY PAB APPROVAL ENROLLMENT (as on 30.9.12) OPTED AVAILED MDM 51300 56159 50032 CHILDREN (NCLP) 1000 924

OFFTAKE FIGURES OF FOODGRAINS UPTO 31st DECEMBER, 2012 Primary (In MTs) Upper Primary (In MTs) Gross Allocation During 2012-13 Lifted Closing Balance 4475.26 3675.00 157.82 1425.12 1072.79 7.18

ALLOCATION AND UTILIZATION Rs. in lakhs ALLOCATION (2012-13) UTILIZATION (Upto 31.12. 2012) (Upto 31.12. 2012 PRIMARY U. PRIMARY FOOD GRAIN 4475.26 3661.92 1425.12 1347.19 COOKING COST 1413.3 1138.9 506.36 407.15 COST OF FOOD GRAIN 252.85 157.03 80.52 52.17 Cook cum helper 407.40 244.44 145.70 87.42 TRANSPORTATION 111.47 91.21 35.49 33.56 MME 48.93 47.84

PAYMENT TO F.C.I 1 April to June 1549.20 87.53 87.52 Nil 2. Sl. No. Period year 2012-13 Foodgrains lifted from F.C.I (MTs) Receipt of bills from FCI (Rs. in lakhs) Payment made to FCI (Rs. in lakhs) Outstanding Payment, if any (as on 31/12/12) 1 April to June 1549.20 87.53 87.52 Nil 2. July to Sept 2153.20 121.65 3. Oct. to Dec. 1098.79 62.08 Total 4801.19 271.27 209.20

ALLOCATION PHYSICAL UNITS ALLOCATION OF PHYSICAL UNITS KITCHEN SHED ALLOCATION PHYSICAL UNITS 2006 TO 09-10 UNITS COMPLETED 1777 Kitchen sheds were constructed with locally available materials. ALLOCATION OF PHYSICAL UNITS 2010-11 446 The kitchen sheds construction are in progress as per SOR NPWD 2010.

ALLOCATION PHYSICAL UNITS KITCHEN DEVICES ALLOCATION PHYSICAL UNITS 2006 TO 2011-12 UNITS PROCURED 2751

Budget 2013-2014 (For Primary & Upper Primary Schools) Requirement of Food-grains for P/S - 4620.00 MTs Requirement of Food-grains for UPS - 1695.79 MTs Cooking Cost for P/S - Rs 1543.08 lakhs Cooking Cost for UPS - Rs. 563.17 lakhs 4. Honorarium of cooks for P/S - Rs. 407.40 lakhs Honorarium of cooks for UPS - Rs. 145.70 lakhs Cost of foodgrains for P/S - Rs. 261.03 lakhs Cost of foodgrains for UPS - Rs. 95.77 lakhs 8. Cost of transportation for P/S - Rs. 115.08 lakhs Cost of transportation for UPS - Rs. 42.24 lakhs 10. MME - Rs. 57.12 lakhs Total - Rs. 3230.59 lakhs

ISSUES : MME – Small state having lesser budgetary provision, MME % may be enhanced, especially for capacity building. Cooks - Enhancement of cook-cum-helpers may be considered . MIS - Internet connectivity is a major problem at the block levels.

STATUS OF SCHOOL HEALTH PROGRAMME Micronutrient, Vitamin A, Deworming, Iron and Folic Acid and Zinc could not be provided much to the students except the executive health check up. The Health & Medical Services Department (NRHM) have been requested time and again to provide the needful and it is expected that the same will be provided to the students in the near future.

THANK YOU