1. Mid Day Meal Scheme MDM-PAB Meeting – Nagaland On 20.04.2011
Ministry of HRD
Government of India
MDM-PAB Meeting – Nagaland On

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

3. Coverage : Institutions : Approval Vs Achievement (PRY)
No. of Institutions
Ministry of HRD, Govt. of India

4. Coverage Institutions : Approval Vs Achievement (U. PRY)
No. of Institutions
Ministry of HRD, Govt. of India

5. Coverage : CHILDREN Approval Vs Achievement (PRY)
No. of Children (in lakhs)
100%
91%
85%
Ministry of HRD, Govt. of India

6. Coverage : CHILDREN Approval Vs Achievement (U. PRY)
No. of Children (in Thousands)
92%
67%
100%
Ministry of HRD, Govt. of India

7. Coverage : Working Days Approval Vs Achievement (PRY & U.Pry)
No. of Working Days
100%
97%
101%
Ministry of HRD, Govt. of India

8. Approval Vs Achievement: Number of Meals (P + UP.)
No. of Meals (in crore)
101%
96%
101%
Ministry of HRD, Govt. of India

9. Ministry of HRD, Govt. of India
Foodgrains : Opening Balance, Allocation & Lifting ( to )
Foodgrains (in MTs)
72%
Ministry of HRD, Govt. of India

10. FOOD GRAIN : ALLOCATION vs UTILISATION
Quantity in MTs
80%
81%
63%
Ministry of HRD, Govt. of India

11. Payment of cost of Food grains to FCI
Cost of Food Grain (Rs. In crore )
84%
Ministry of HRD, Govt. of India

12. COOKING COST: ALLOCATION vs UTILISATION
Rs in Crores
80%
72%
77%
Ministry of HRD, Govt. of India

13. Reconciliation of Cooking Cost utilisation vis-à-vis no. of meal served
Sr. No.
District
No. of Meals served during to
Expected consumption of Cooking cost (Rs. In lakh)
Actual consumption of Cooking cost (Rs. In lakh)
% consumption
Low utilisation 1
Peren
53.38
48.31
91% 2
Kiphire
74.53
70.92
95%
Ministry of HRD, Govt. of India

14. Honorarium to Cooks-cum-Helpers
Rs. In Crore
80%
Ministry of HRD, Govt. of India

15. MME : ALLOCATION vs UTILISATION
Rs in Lakhs
100%
74%
50%
Ministry of HRD, Govt. of India

16. Transportation Assistance : Allocation vs Utilisation
Rs in Lakhs
50%
75%
Ministry of HRD, Govt. of India

17. Achievement up to 2010-11 (Kitchen cum Stores)
1777 KS
Total Allocation : 2223 Kitchen Cum Stores out of which grant for 446 is released in Feb, 2011
Progress (in %)
Ministry of HRD, Govt. of India

18. Achievement up to 2010-11 (Kitchen Devices)
Total Allocation : 2,751 units of Kitchen Devices sanctioned. Out of which fund for 551 is released on March, 2011
Progress (in %)
Ministry of HRD, Govt. of India

19. Coverage : School Health Programme and Inspections
No. of Institutions
81%
54%
Ministry of HRD, Govt. of India

20. Ministry of HRD, Govt. of India
SSMC Meeting
State level SMC Meeting held on
Ministry of HRD, Govt. of India

21. Initiatives Taken by State Govt.
Common kitchen has been set up at Bayavu Hill, Kohima Town. A Non-Governmental Registered Society known as “Vimeyie Society” is running the kitchen.
A permanent kitchen is being built by the Department, which is in progress. Once it is completed it will serve the needs of the students of these schools.

22. Grievance Redressal Mechanism
Grievance redressal from any quarters or field levels are received by the Nodal Officer at the state level and one officer from each district who are monitoring the scheme and necessary satisfactory actions are taken in time so that the scheme is not impeded.
Ministry of HRD, Govt. of India

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

24. Analysis of State’s Proposal for 2011-12
Ministry of HRD, Govt. of India

25. Enrolment Vs Availing MDM during 2010-11 (PRIMARY)
No. of children (in lakhs)
2.09
Q-1
Q-2
Q-3
(Proposed)
Ministry of HRD, Govt. of India

26. Population Vs Enrolment Vs Availed MDM during 2010-11 (UPPER PRIMARY)63
No. of children (in Thousands)
Q-1
Q-2
Q-3
(Proposed)
Ministry of HRD, Govt. of India

27. Proposal for Cook-cum-helper engaged in MDM Scheme
PAB approval
Already Engaged
Additional requirement ( )
Cook-cum-helper
4,437
352
Ministry of HRD, Govt. of India

28. Proposal for Construction of Kitchen-cum-Store
No. of Inst.
Sanctioned
Constructed through convergence
Gap
2,223
Saturated
Ministry of HRD, Govt. of India

29. Proposal for Procurement of Kitchen Devices
No. of institutions
Sanctioned
Procured through convergence
Gap
Proposal for
2,768
2,751 17
Ministry of HRD, Govt. of India

30. ISSUES Low utilisation of cooking cost in district Peren and Kiphire.
More utilisation of foodgrains than availability.

31. Proposals and Recommendations
S. No
component
PAB Approval
Proposal for
Recommendation 1
Children (Pry)
2,08,671
208947
209000 2
Children (U Pry)
61,451
61836
62000 3
Children (NCLP)
1000 4
Working Day (Pry and U Pry)
220 – P & UP
240- NCLP
240 - NCLP 5
Kitchen cum Store
446
Saturated 6
Cook cum Helper
4,437
352 7
Kitchen Devices
541 17 8
Draught affected area NA 9
MME Plan
MME plan submitted
Within MME limit
Ministry of HRD, Govt. of India

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