1. Mid Day Meal Scheme PAB-MDM Meeting – Mizoram 27.02.2015 Ministry of HRD Government of India

2. Review of Implementation of MDMS in Mizoram (Primary + Upper Primary) (1.4.2014 to 31.12.2014) Part-I Ministry of HRD, Govt. of India

3. Issues Huge fall in enrolment in primary level (123971 in 2013-14 to 98825 in 2014-15) Very less utilization of cooking cost (24% against total allocation); honorarium to cook cum helpers ( 29% of allocation); MME fund (only 24% of allocation); nil utilization of TA Huge mismatch in utilization of food grains (78% of allocation) and cooking cost (24% of allocation) Poor inspection of schools (only 17.27% schools inspected till 3 rd quarter ) Delay in receiving of cooking costs to schools. (MI Finding) Delay in payment to cook cum helpers (MI Finding) Poor community participation in some of the visited schools (MI Finding) Ministry of HRD, Govt. of India

4. Best Practices State contribution towards cooking cost is more than the minimum mandatory State share (Rs. 1.2 PCPD in Primary and Rs. 0.7 PCPD 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) Participation of Cent per Cent children in MDM Plantation of Fruits in School compound Kitchen Garden in school

5. Coverage of Children (Primary ) No. of Children (in Lakhs) 92% As per ASER 2013: in 72% schools MDM served on the day of visit and 86.8% of enrolled children present on the day of visit 92% Ministry of HRD, Govt. of India

6. Coverage of Children (Upper Primary) No. of Children (in Lakhs) 92% Ministry of HRD, Govt. of India As per ASER 2013: in 72% schools MDM served on the day of visit and 86.8% of enrolled children present on the day of visit

7. FOOD GRAIN : ALLOCATION vs UTILISATION Ministry of HRD, Govt. of India 77% 71% Foodgrains (in Hundred MTs) 78%

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

9. Honorarium to Cooks-cum-Helpers Ministry of HRD, Govt. of India Rs in Crore 70% 89% 29%

10. MME : ALLOCATION vs UTILISATION Ministry of HRD, Govt. of India Rs in Lakhs 61% 23% 24%

11. Transportation Assistance : Allocation vs Utilisation Ministry of HRD, Govt. of India Rs in Crore 48% 53% 0%

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

13. Construction of Kitchen cum Stores 13 Progress (in %) Total Units sanctioned : 2506 Ministry of HRD, Govt. of India 2396Units *The PAB MDM has approved 110 kitchen cum stores during 2014-15. But it has not yet been released by GoI due to non submission of requisite information by Mizoram Government

14. Procurement of Kitchen Devices under MDM 14 Progress (in %) Total Sanctioned : 3603 Kitchen Devices Ministry of HRD, Govt. of India

15. Coverage : School Health Programme DetailsInstitutionsChildren Total in State 2571 143375 Health Check UP 1289 (50%) 92403 (64%) IFA Distribution 2353 (92%) 128850 (90%) Vitamin ‘A’ Distribution 925 (36%) 43686 (31%) Deworming Tablets 2239 (87%) 128850 (90%) Spectacles 533873 Ministry of HRD, Govt. of India

16. Comparison of data: MIS vs AWP&B Ministry of HRD, Govt. of India

17. SCORE CARD- ALL COMPONENTS 2014-15 2013-14 2012-13

18. Proposals and Recommendations 18 S.NoComponentPAB Approval 2014-15 Proposal for 2015-16 Recommendation1Children (Pry)114054 90919 2Children (U Pry) 46503 42825 3Working Days (Pry & Up.Pry) Pry-215 U. Pry- 220 Pry-215 U. Pry- 220 Pry-215 U. Pry- 220 4Kitchen cum Store 110Nil 5Cook cum Helpers 52895166 6Kitchen Devices Nil 7MMERs. 37.04 LakhRs. 244.13 LakhRs. 35.23 Lakh 8Notional Requirement of Central Assistance Rs. 2441.55 LakhRs.1992.39 Lakh

19. Proposal for 2015-16 : Children (Primary) 19 No. of children (in lakhs) P roposal for 2015- 16 Availed MDM in Q- 3 Availed MDM in Q- 2 Availed MDM in Q-1 Enrolment Availed MDM (9 months) PAB Approval 14-15 Ministry of HRD, Govt. of India

20. Proposal for 2015-16: Children (Upper Primary) 20 No. of children (in Lakhs) Proposal for 2015-16 Availed MDM in Q-3 Availed MDM in Q-2 Availed MDN in Q-1 Enrolment Availed MDM (9 months) PAB Approval for 14-15 Ministry of HRD, Govt. of India

21. 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 62.97% schools 100% payment of cost of food grains made to FCI 75% bill paid 100% payment of honorarium to cook-cum-helpers through e-transfer to their bank accounts. Nil Annual and Monthly data entry for the FY 2014-15 should be completed up to December 2014. Annual- 100% Monthly- 92% Emergency Medical Plan on the lines of the contingency plan of Odisha. Yes

22. 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 2014-15 N.A Action taken note on findings of reports of Monitoring Institute. Report submitted by MI on 05.02.2015 Action plan for the testing of food samples, Number of food samples tested by accredited labs and findings N.A Separate and detailed MME plan Yes Plan submitted duly signed by the Pr. Secretary / Secretary of the State/UT within the scheduled date. Yes

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