Mid Day Meal Scheme MDM-PAB Meeting - MIZORAM on 27.04.2010 Ministry of HRD Government of India MDM-PAB Meeting - MIZORAM on 27.04.2010 1 1

Ministry of HRD, Govt. of India Part-I Review of Implementation of MDMS in MIZORAM (Primary + Upper Primary) (1.4.2009 to 31.12.2009) Ministry of HRD, Govt. of India

No. of Schools Covered (PY + UP.PY) 3 3

PAB Approval Vs State Performance (No. of Working Days in Q1+Q2+Q3) 100% 76% 77% Ministry of HRD, Govt. of India

PAB Approval Vs State Performance (No. of children in Q1+Q2+Q3) 91% Covered 96% 96% 97% 117% Covered Note: (Primary): All Districts are showing exactly 96% coverage district wise. (Upper Primary): All Districts are showing exactly 97% coverage district wise. 5 Ministry of HRD, Govt. of India

PAB Approval Vs State Performance (No. of Meals in Q1+Q2+Q3) PRIMARY No. of Meal (in Crore) UPPER PRIMRY 100% 76% 73% 100% 76% 75% Note: (Primary): All Districts are showing 73% meals served. (Upper Primary): All Districts are showing 75% meals served. 6

Food Grains Utilisation(1.4.09 to 31.12.09) 81% 76% Benchmark Foodgrains (in MTs) 7

Food grains lifting Month-wise(Q1+Q2+Q3)[FCI BIILS] Foodgrains (in MTs) * Including Unspent balance 8 Ministry of HRD, Govt. of India

Cooking Cost Utilisation (1.4.09 to 31.12.09) 106% 76% Benchmark 9 Ministry of HRD, Govt. of India

Ministry of HRD, Govt. of India Mismatch of no of meals served, Cooking Cost utilised & Foodgrains utilised (Q1+Q2+Q3) Benchmark : 76% 10 Ministry of HRD, Govt. of India

Ministry of HRD, Govt. of India MME Utilisation (1.4.09 to 31.12.09) 47% 100% 11 Ministry of HRD, Govt. of India

Transport Assistance Utilisation (1.4.09 to 31.12.09) 66% 100% 12 Ministry of HRD, Govt. of India

Performance during 2006-10 (Kitchen Sheds) 100% utilisation of Physical 100% utilisation of Financial 13 Ministry of HRD, Govt. of India

Performance during 2006-10 (Kitchen Devices) 100% utilisation of Physical 100% utilisation of Financial 14 Ministry of HRD, Govt. of India

Performance Score card 2009-2010 Sl Component Performance Benchmark 1. No of Schools covered under MDM 100% 2. No of Children (PY+ UP.PY) 96% 3. No of Working Days 77% 76% 5. Foodgrains Utilisation 81% 6. Cooking Cost Utilisation 106% 7. Meals Served 74% 8. MME Utilisation 47% 75% 9. Transport Assistance 66% 10. Kitchen Shed construction 11. Kitchen Devices procurement 12. QPRs 3 nos.

Analysis of State’s Proposal for 2010-11 16 Ministry of HRD, Govt. of India

Time Series No of Children (PRIMARY) DISE 09-10 NOT AVAILABLE 17 Ministry of HRD, Govt. of India

No of Children (PRIMARY) DISE 09-10 NOT AVAILABLE DISE 08-09 PAB Approval 09-10 STATE PROPOSAL 2010-11 OPTED MDM AVAILED MDM Additional requirement – 4983 Children DISE (08-09) – Govt + Govt.Aided 18

Time Series No of Children (UPPER PRIMARY) DISE 09-10 NOT AVAILABLE 19 19 Ministry of HRD, Govt. of India

No of Children (UPPER PRIMARY) DISE 09-10 NOT AVAILABLE DISE 08-09 (Govt +GA) STATE PROPOSAL 2010-11 MDM-PAB Approval 09-10 OPTED MDM AVAILED MDM Additional Requirement -2820 Children 20 20 Ministry of HRD, Govt. of India

No. of School days No Source of Data No of Days 1 DISE 2008-09 198 2 MDM approval (09-10) 205 3 Benchmark(Q1+Q2+Q3) 155 4 Performance(Q1+Q2+Q3) 157 5 State Proposal: Primary Upper Primary 214 220 21

Proposal for Kitchen Devices No Item No. 1 Total No. of Institutions 2412 2 Total Sanctioned (06-10) 1294 4 Gap 1118 5 State Proposal ( 2010-11) 6. Additional requirement 16 22 22

No. of Cook-cum-helpers Item No. 1 Total No. of Institutions 2412 2 Total requirement 5035 3 Already Sanctioned 2790 4 Balance requirement (2-3) 2245 5 Additional requirement 101 23 23

Ministry of HRD, Govt. of India Thank You 24 Ministry of HRD, Govt. of India