3. Demography of Sikkim: Sikkim is one of the second smallest states in India being surrounded by China, Tibet, Bhutan, Nepal & West Bengal. Area: 7096 Sq. Km. Population: 610577 [2011 census] No. of districts: 04 Ethnic Communities : Bhutia, Lepcha, Nepali. Sex ration: ◦Male:3,23,070 ◦Female:2,87,507 Literacy rate: 82.02 ◦Male:86.55 ◦Female:66.39 Density: 86 per sq.km

4. ADMINISTRATIVE HIERARCHY OF MDM SCHEME. State Project Office (director) District Project Office (jt. Director] block Level (Asst. Director). School Level (HoIs).

5. NUMBER OF INSTITUTIONs COVERED UNDER MDM PRIMARY UPPER PRY GRAND TOTAL DISTT.GOVT.MONASSANSTOTAL 4058908502370872

6. Kitchen cum Store Detail of sanctioned & details:- Fin. YearNo. of units sanctioned Central Assistance released [Rs. In lakh] Remarks 2006-07 245147.00 555333.00 2008-095935.40 2013-14 059.79Under progress 72159.14 Reconstruction [under progress] Total936684.33

7. Details of Kitchen Devices: Fin. YearNos. of Units sanctioned Central assistance released. [Rs. In lakh] Remarks 2006-0744622.32Utilized 2007-0833616.80--do-- 2011-12974.85--do-- Total87943.97--do-- Replacement 2012-1333216.60--do-- 1115.55--do-- 2013-1433616.80--do-- Total77938.95--do--

8. ENTITLEMENT OF COOKING COST, 2014-15 CATEGORYCENTRALSTATETOTAL PRIMARY 2.990.653.65 UPPER PRIMARY 4.500.505.00 From July, 2014 onwards with 7.5% enhanced PRIMARY 3.230.653.88 UPPER PRIMARY 4.840.545.38

9. Foodgrains allocation, lifted & Payment thereof: 2014-15 CATEGORYALLOCATION [in MTs] LIFTED in MTS. [upto 3 rd Qtr] Payment to FCI [Rs. In lakh] PRY 1158.04884.1249.953 UP-PRY 1113.84 839.9047.454 TOTAL 2271.881724.0297.40 Note: There is no any pending bills to FCI till Dec, 2014

10. PAB approved, Enrolment vis-a-vis mdm availed Enrolment PABEnrolmentAverage Availed Coverage% Primary 52400495204545391.78 Upper Pry 33600357593299592.27 TOTAL 86000852797844892.98

11. Sanction Intimation of Central Assistance & Receipt. Components Received [Rs. In lakh] Demand Draft received by FRED, GOS. Adhoc ReleasedRs.260.26 Sanction Intimation, Dt: 30. 4.2014. May 2 nd week 1 st InstallmentRs. 349.08 Sanction Intimation, Dt: 24. 7.2014. Aug, 3 rd week. 2 nd Instalment 430.80 Sanction Intimation, Dt: 12.12.2014 Jan, 2015 [2 nd week] TOTAL 1040.14

12. Receipt of Central Assistance/State & Released thereof [2014-15] Central Assistance [Rs. In lakh] State Share [Rs. In lakh] Components ReceivedReleasedUnutilizedState Share Released Food-grains 128.3697.4130.9500 Cooking cost 718.07344.40373.6781.0938.75 HCCH 170.19106.4763.7218.9111.25 Transportation Cost 41.3521.4119.9400 MME 19.0418.001.0400 TOTAL 1077.01587.69489.32100.0050.00 Note: Academic session begins from February to December.

13. Introduction of Green Channel Scheme under MDM. Introduction/Designing of MDM web-portal by MDM cell. Opening of Jt. MDM Bank Accounts for all schools. Centralized payment of FCI. Training of web-portal at district level. Sensitization of CCH by nutritional expert at the district level.

14. Best Practices:- Egg & Meat being provided once in a month. State is providing more than mandatory state share in primary category. i.e. Rs.0.65/child/day. Cooking agencies/PTA/SMC are actively involved in serving MDM in the schools. Grievance Redressal Mechanism. No complaints has been received so far.

15. State Contigency/Emergency Plan Plan: All officers, school heads, cooking agencies have been sensitized on safety measures viz:-  Disaster Management.  Combating fire incidents.  First Aid applications.  Immediate information. School heads are directed to seek immediate help from Block level officers, Fire Deptt, Police Station, Panchayats and PTA. Teaching & Non Teaching staff have also been sensitized on safety measures and deal emergency situation.

16. Proposal for 2015-16

17. Proposal for 2015-16 No. of Schools: Primary: 542 Upper Pry : 370 Total: 872 No. of Cook cum Helpers: Primary/Upper Pry : 1891 No. of Enrolment: Primary:45453 Upper Pry:32995 Total: 78448 Working Days: 222

18. Proposal for central assistant [2015-16] Recurring 1. Cooking Cost:  Primary:Rs. 325.93 lakh  Upper Primary:Rs. 354.53 lakh 2. Cost of Food-grains:  Primary [1009.06 MTs]:Rs.57.01 lakh  Upper Pry [1098.73 MTs] :Rs.62.08 lakh 3. Transportation Charges :Rs. 38.36 lakh 4. Honorarium to CCH : Rs.170.19 lakh 5. MME : Rs. 18.14 lakh TOTAL:Rs. 1026.24 lakh

19. Requirement of kitchen shed Nos. of institution Units of kitchen sheds sanctioned Units of kitchen shed required Remarks 87286412 4 govt. aided has increased. Note: 72 reconstruction of kitchen shed is excluded.

20. Proposal for central assistant [2015-16] Non-Recurring Construction of kitchen cum stores: No. of Kit. Shed required:12 Plinth area : 180 Sqft.[SOR:1088] @Rs.1,95,840x12 nos.= Rs. 23.50 lakh.

21. PROBLEMS & ISSUES. As per the prevailing market price, cooking cost for both Pry & up-pry needs to be enhanced appropriately. Procedural delay in releasing the fund. MME of 1.8 % is very meager and needs to be enhanced. There is no food tasting lab in the state [suggestion solicited]

22. mid-day meal at school supervised by teachers.

23. Hot Mid-Day Meal at school

24. SLSMC meeting of MDM

25. SLSMC Meeting.

26. NGOs/Nodal officers at SLSMC meeting.

27. Web-portal training at Districts. Training/SensitizationSchool Heads/MDM Tr.

28. THANK YOU