Mid Day Meal Scheme PAB-MDM Meeting – Nagaland Ministry of HRD Government of India

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

Issues Huge fall in enrolment both in primary and upper primary stages Delay in release of fund from State to schools Less Utilization of Cooking cost (50% against allocation), MME (54% against allocation) and Transport Assistance (56% against allocation) Huge mismatch in utilization of food grains (72%) and cooking cost (50%) Very poor data entry into MDM MIS web portal (Annual data entry- 49% and Monthly data entry- 21%) Pendency of Rs Lakhs towards payment of food grains to FCI as on Ministry of HRD, Govt. of India

Best Practices Addition of green organic leaf in menu of mid day meal on biweekly basis Community participation

Coverage of Children (Primary ) No. of Children (in Lakhs) 98% As per ASER 2014: in 24.1% schools MDM served on the day of visit and 81.7% of enrolled children present on the day of visit 99% 95% Ministry of HRD, Govt. of India

Coverage of Children (Upper Primary) No. of Children (in Lakhs) 88% 95%94% Ministry of HRD, Govt. of India As per ASER 2014: in 24.1% schools MDM served on the day of visit and 81% of enrolled children present on the day of visit

FOOD GRAIN : ALLOCATION vs UTILISATION Ministry of HRD, Govt. of India 78% 79% Foodgrains (in Hundred MTs) 72%

COOKING COST: ALLOCATION VS UTILISATION Ministry of HRD, Govt. of India Rs in Crores

Honorarium to Cooks-cum-Helpers Ministry of HRD, Govt. of India Rs in Crore 60% 29% 60%

MME : ALLOCATION vs UTILISATION Ministry of HRD, Govt. of India Rs in Lakhs 25% 98% 54%

Transportation Assistance : Allocation vs Utilisation Ministry of HRD, Govt. of India Rs in Crore 85% 78% 56%

Availability of Infrastructure Ministry of HRD, Govt. of India Availability in % schools ASER data – 2014 is for Usable Toilets.

Construction of Kitchen cum Stores 13 Progress (in %) Total Units sanctioned : 2223 ( till )* Ministry of HRD, Govt. of India 2223 Units 135 Units

Procurement of Kitchen Devices under MDM 14 Progress (in %) Total Sanctioned : 4547 Kitchen Devices Ministry of HRD, Govt. of India

Coverage : School Health Programme DetailsInstitutionsChildren Total in State Health Check UP 1440 (65%) (59%) IFA Distribution 822 (37%) (40) Deworming Tablets 822 (37%) 13146% (6.28%) Spectacles 668 Ministry of HRD, Govt. of India

MDM-MIS: Trend of monthly data entry

SCORE CARD- ALL COMPONENTS

Proposals and Recommendations 18 S.NoComponentPAB Approval Proposal for Recommendation1Children (Pry) Children (U. P) STC (NCLP) Working Days (Pry & Up.Pry) Pry-220 U. Pry- 220 NCLP-312 Pry-220 U. Pry- 220 NCLP-312 Pry-220 U. Pry- 220 NCLP-312 4Cook cum Helpers Primary U. Pry Primary U. Pry (No Additional) Primary U. Pry (No Additional) 5Kitchen Devices Units (Replacement) 6MMERs Lakh--Rs Lakh 7Notional Requirement of Central Assistance* Rs Lakh Rs Lakh (Recurring + Non Recurring) * Subject to approval of enhancement of cooking cost by 7.5% by competent authority.

Proposal for : Children (Primary) 19 No. of children (in lakhs) Proposal for Availed MDM in Q- 3* Availed MDM in Q- 2 Availed MDM in Q-1 EnrolmentAvailed MDM (9 months) PAB Approval Ministry of HRD, Govt. of India *State Government has not yet submitted the 3 rd QPR of

Proposal for : Children (Upper Primary) 20 No. of children (in Lakhs) Proposal for * Availed MDM in Q-3* Availed MDM in Q-2 Availed MDN in Q-1 Enrolment Availed MDM (9 months) PAB Approval for Ministry of HRD, Govt. of India *State Government has not yet submitted the 3 rd QPR of

Status on Pre-requisite steps for AWP&B Pre-requisite stepStatus Plan should be approved by SSMC Meeting Yes Release of funds through e-transfer from State / District to at least 50% schools No 100% payment of cost of food grains made to FCI 71% payment made 100% payment of honorarium to cook-cum-helpers through e-transfer to their bank accounts. No Annual and Monthly data entry for the FY should be completed up to December Annual- 49% Monthly- 21% Emergency Medical Plan on the lines of the contingency plan of Odisha. No

Contd.. Pre-requisite stepStatus Submission of Plan through MDM-MIS No Action taken note on commitments given by the State Govt. during PAB Meeting of Yes Action taken note on findings of reports of Monitoring Institute. Report not received Action plan for the testing of food samples, Number of food samples tested by accredited labs and findings Not yet done Separate and detailed MME plan No Plan submitted duly signed by the Pr. Secretary / Secretary of the State/UT within the scheduled date. Yes

Thank You Ministry of HRD, Govt. of India