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

2. Ministry of HRD, Govt. of India
Part-I
Review of Implementation of MDMS in MANIPUR (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)
78%
88%
98%
Ministry of HRD, Govt. of India

6. Coverage : CHILDREN Approval Vs Achievement (U. PRY)
No. of Children (in Thousands)
51%
69%
98%
Ministry of HRD, Govt. of India

7. Coverage : Working Days Approval Vs Achievement (P + Up.)
No. of Working Days
185
168
164
163
160
113 %
98% 88
52%
Ministry of HRD, Govt. of India

8. Approval Vs Achievement: Number of Meals (P + UP.)
No. of Meals (in Cr)
89%
86%
40%
Ministry of HRD, Govt. of India

9. Foodgrains : Availability & Utilisation (1.4.10 to 31.12.10)
MTs
MTs
MTs
Ministry of HRD, Govt. of India

10. FOOD GRAIN : ALLOCATION vs. UTILISATION
Quantity in MTs
69%
62%
37%
Ministry of HRD, Govt. of India

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

12. COOKING COST: ALLOCATION vs UTILISATION
Rs in Crores
14%
72%
60%
Ministry of HRD, Govt. of India

13. Honorarium to Cooks-cum-Helpers
Rs. In Lakhs
(67% )
Ministry of HRD, Govt. of India

14. MME: ALLOCATION vs UTILISATION
Rs in Lakhs
81%
47%
31%
Ministry of HRD, Govt. of India

15. Transportation Assistance : ALLOCATION vs UTILISATION
Rs in Lakhs
47%
Ministry of HRD, Govt. of India

16. Achievement up to 2010-11 (Kitchen cum Stores)
Total Allocation : 3063 Kitchen Cum Stores, out of which 1889 released in March, 2011
1174 KS
Progress (in %)
Ministry of HRD, Govt. of India

17. Achievement up to 2010-11 (Kitchen Devices)
Total Allocation : 1457 units of Kitchen Devices
Progress (in %)
Ministry of HRD, Govt. of India

18. Coverage : School Health Programme and Inspections
Data Not Provided by the state.
Ministry of HRD, Govt. of India

19. SCORE CARD- ALL COMPONENTS
No Data
No Data
Ministry of HRD, Govt. of India

20. Ministry of HRD, Govt. of India
SSMC Meeting
Last meeting was held on
Ministry of HRD, Govt. of India

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

22. Population Vs Enrolment Vs Availing MDM during 2010-11 (PRIMARY)
No. of children (in Lakhs)
1.89
Q-1
Q-2
Q-3
(Proposed)
Ministry of HRD, Govt. of India

23. Population Vs Enrolment Vs Availed MDM during 2010-11 (UPPER PRIMARY)
No. of children (in Thousands)
40.4
Q-2
Q-3
Q-1
(Proposed)
Ministry of HRD, Govt. of India

24. Proposal for Cook-cum-helper engaged in MDM Scheme
PAB approval for
Already Engaged
Proposed
( )
Cook-cum-helper
4396
2966
1226
Ministry of HRD, Govt. of India

25. Proposal for Construction of Kitchen-cum-Store
No. of institutions
Sanctioned
Constructed through convergence
Gap
2966
3063
saturated
Ministry of HRD, Govt. of India

26. Proposal for Procurement of Kitchen Devices
No. of institutions
Sanctioned
Constructed through convergence
Gap
3899
3107
792
Ministry of HRD, Govt. of India

27. Ministry of HRD, Govt. of India
Proposed MME Plan
The following activities are proposed in MME Plan :
Introduction of IVRS based computer application/ software.
  Engagement of coordinators at District level.
Ministry of HRD, Govt. of India

28. Proposals and Recommendations
S. No
component
PAB Approval
Proposal
Recommendation 1
Children (Pry)
205000
189588
190000 2
Children (U Pry)
57,000
40430
41000 3
NCLP NA 4
Working Day (Pry and U Pry)
220 – Pry
220 – U Pry
249– Pry
240– U Pry
249 – Pry 5
Kitchen cum Store
1889 - 6
Cook cum Helper
4396
1266 7
Kitchen Devices
792 8
Draught affected area 9
MME Plan
MME Plan submitted
Within MME limit
Ministry of HRD, Govt. of India

29. Ministry of HRD, Govt. of India
ISSUES
Not covering the EGS/AIE centers.
No data provided regarding SHP and inspections.
Ministry of HRD, Govt. of India

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