1. PAB-MDM Meeting – Mizoram 23.02.2017
Mid Day Meal Scheme
PAB-MDM Meeting – Mizoram
Ministry of Human Resource Development
Government of India

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

3. Ministry of HRD, Govt. of India
Best Practices
State contribution towards cooking cost is more than the minimum mandatory State share (Rs per child per days in Primary and Rs per child per day in Upper Primary)
State contribution towards honorarium of cook cum helpers is more than the minimum mandatory State share (Rs. 600 per CCH per month)
District Level 12 Meeting conducted under the Chairmanship of Senior Member of Parliament.
District Level 9 Meeting conducted under the Chairmanship of District Magistrate.
Social Audit has been conducted in 2 Districts i.e. Lawngtlai and Saiha by Mizoram University (MZU), Aizawl during
Regional Institute of Paramedical and Nursing Science (RIPANS) run under Ministry of Health & Family Welfare, Govt. of India is engaged for testing of food samples.
Ministry of HRD, Govt. of India

4. Ministry of HRD, Govt. of India
Issues
Delay in release of fund from State to schools (More than 3 months in Recurring and 10 Months in Non-Recurring).
Construction of 110 Kitchen cum Store is still pending.
73% CCH Honorarium paid in Cash.
33% Schools having LPG facility only.
Huge mismatch in Utilization of Food grains (76%) and Cooking cost (61%)
Low utilization of transport assistance (28%)
Poor Outcomes (i.e. Below the norms) of 18 Food Sample Tested by Regional Institute of Paramedical and Nursing Science (RIPANS) Aizawl.
Ministry of HRD, Govt. of India

5. Coverage of Children (Primary )
No. of Children (in Lakhs)
92%
92%
92%
Ministry of HRD, Govt. of India

6. Coverage of Children (Upper Primary)
No. of Children (in Lakhs)
91%
91%
91%
Ministry of HRD, Govt. of India

7. Summary of performance - Physical
Percentage %
Ministry of HRD, Govt. of India

8. Summary of performance - Financial
Percentage %
Ministry of HRD, Govt. of India

9. Coverage : School Health Programme
Details
Institutions
% Institutions
Children
% Children
Total in State
2548 --
151786
Health Check UP
1960
77%
98448
65%
IFA Distribution
2260
89%
114608
76%
Deworming Tablets
2263
Spectacles
158 6%
513
0.3%
Ministry of HRD, Govt. of India

10. Coverage : Institutions : Existing Vs Achievement (Pry)
No. of Institutions
100%
100%
Ministry of HRD, Govt. of India

11. Ministry of HRD, Govt. of India
Coverage Institutions Existing Vs Achievement (U. Pry with Primary and Upy)
No. of Institutions
100%
100%
Ministry of HRD, Govt. of India

12. Payment of cost of Food grains to FCI
Cost of Food Grain (Rs. In Lakh )
Ministry of HRD, Govt. of India

13. Engagement of Cook-cum-helpers
No. of CCH
Primary + Upper Primary
97%
Ministry of HRD, Govt. of India

14. Ministry of HRD, Govt. of India
COOKING COST: ALLOCATION vs UTILISATION
Rs in Crores
23%
62%
61%
Ministry of HRD, Govt. of India

15. FOOD GRAIN : ALLOCATION vs UTILISATION Quantity in in Hundred MTs
78%
83%
76%
Ministry of HRD, Govt. of India

16. Payment of Honorarium to CCH
Rs. In Lakh
60%
87%
Ministry of HRD, Govt. of India

17. MME : ALLOCATION vs UTILISATION
Rs in Lakh
24%
59%
54% .
Ministry of HRD, Govt. of India

18. Transportation Assistance : Allocation vs Utilisation
Rs in Crores 0%
31%
28%
Ministry of HRD, Govt. of India

19. Proposal for additional Cook-cum-helper
Cook-cum-helper approved by MDM PAB
Already Engaged
Additional requirement
( )
5220
5071
Ministry of HRD, Govt. of India

20. Construction of Kitchen cum Stores
Progress (in %)
Total Units sanctioned : Total Unit Constructed : 2396
Total Construction In-Progress : 110
Ministry of HRD, Govt. of India

21. Proposal for Kitchen cum Store
Total Eligible Institutions (Govt. + GA+ LB) excluding newly opened schools
Total Sanctioned till
Construction through Convergence
Gap
State’s Proposal
Recommendation
2506 42
Nil
Ministry of HRD, Govt. of India

22. Procurement of Kitchen Devices under MDM
Progress (in %)
Total Sanctioned (New) : Kitchen Devices
Total Sanctioned (Replacement) : 1175 Kitchen Devices
Ministry of HRD, Govt. of India

23. Proposal for Kitchen Devices
Total
Eligible Institutions
Total Sanctioned till
Procured through Conv.
GAP
States Proposal
Recommendation
New
Replacement
2548
2428
2309
120
608
608*
* 608 KD may be Replaced against the sanctioned of KD in
Ministry of HRD, Govt. of India

24. Automated Monitoring System (AMS)
District Wise ( 8 / 8 ) Meals Served on : 13 Feb 2017
State :- MIZORAM
S. No.
District
Total Schools
Reported Schools
% Reported Schools
Total Enrolment
Reported Schools Enrolment
Meals Served
% Meals Served 1
AIZAWL
522 93
18%
30161
5479
5143
93.87% 2
CHAMPHAI
273 52
19%
15796
3293
3095
93.99% 3
KOLASIB
179 23
13%
12819
1581
1237
78.24% 4
LAWNGTLAI
408 21 5%
24694
1416
1231
86.94% 5
LUNGLEI
508
111
22%
26726
5120
4838
94.49% 6
MAMIT
285 34
12%
17328
1991
1737
87.24% 7
SIAHA
192 4%
12263
507
431
85.01%
Ministry of HRD, Govt. of India

25. Comparison of Data: MIS vs AWP&B
Ministry of HRD, Govt. of India

26. SCORE CARD- ALL COMPONENTS
FY :
FY :
FY :

27. Analysis of State’s Proposal for 2017-18
Ministry of HRD, Govt. of India

28. Proposal for 2017-18 : Children (Primary)
No. of children (in lakhs)
0.97
Availed MDM (9 months)
Enrolment
Proposed by State
Recommended for
Availed MDM in Q-1
Availed MDM in Q-3
PAB Approval 16-17
Availed MDM in Q-2
Ministry of HRD, Govt. of India

29. Proposal for 2017-18: Children (Upper Primary)
No. of children (in Lakhs)
0.42
Availed MDM (9 months)
Proposal for
Enrolment
Proposed by State
PAB Approval for
Availed MDN in Q-1
Availed MDM in Q-2
Availed MDM in Q-3
Ministry of HRD, Govt. of India

30. Proposals and Recommendations
S. No.
Component
PAB Approval
Proposal for
Recommendation for 1
Children (Pry)
98688
97070 2
Children (U. Pry)
42355
42189 3
NCLP 4
Working Day (Pry and U. Pry)
215– Pry
215 - Pry &
220– U Pry
220 - U Pry. 5
Kitchen cum Store
Nil 42 6
Cook cum Helper
5220 7
Kitchen Devices (New / Replacement)
New -- Nil and
Replace
New and Replace
New and Replace 8
MME Plan
Rs Lakh
 Rs Lakh
Rs Lakh
Total
Rs Crores
 Rs Crores
Rs Crores

31. Status on Pre-requisite steps for AWP&B
Plan should be approved by SSMC Meeting
Yes
Release of funds through e-transfer from State / District to at least 50% schools
Not clearly mentioned
100% payment of cost of food grains made to FCI
100% payment of honorarium to cook-cum-helpers through e-transfer to their bank accounts. No
(37% only)
Annual and Monthly data entry for the FY should be completed up to December 2016.
Annual- 100%
Monthly- 97%
(As on )
Emergency Medical Plan on the lines of the contingency plan of Odisha.
Submitted
Ministry of HRD, Govt. of India

32. (Found below the Norms)
Contd..
Pre-requisite step
Status
Submission of Plan through  MDM-MIS
Yes
Action taken note on commitments given by the State Govt. during PAB Meeting of
Submitted
Action taken note on findings of reports of Monitoring Institute. NA
Action plan for the testing of food samples, Number of food samples tested by accredited labs and findings
18 Food Samples Tested
Poor Outcomes
(Found below the Norms)
Separate and detailed MME plan
Plan submitted duly signed by the Pr. Secretary / Secretary of the State/UT within the scheduled date.
Ministry of HRD, Govt. of India

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