national programme of mid day meal in schools (mdms)

NATIONAL PROGRAMME OF

MID DAY MEAL IN SCHOOLS(MDMS)

NAGALAND

Map of Nagaland

NAGALAND PROFILE

•Area : 16,579 Sq.Km.•Population : 1980602 persons (2011 Census)•Density of population : 110/sq. km•Sex Ratio : 931 Female : 1000 Male•Literacy Rate : 80.11% a) Male : 83.29% b) Female : 76.69 %•Districts : 11 (Eleven)

• Tribe : 16 (Major)• State Boundaries : East : Myanmar & Aru.Pradesh West : Assam North : Assam & Aru. Pradesh South : MyanmarDistribution of district – wise Literacy Rate (2011)1. Mon : 56.60%2. Mokokchung : 92.68%3. Zunheboto : 86.26%4. Phek : 79.13%

5. Peren : 79.00%6. Kohima : 85.58%7. Longleng : 73.10%8. Kiphire : 71.10%9. Dimapur : 85.44%10. Tuensang : 73.70%11. Wokha : 87.60%

APPROVAL VS. ACHIEVEMENT

• INSTITUTIONS (PRIMARY)

APPROVAL COVERAGE

1742 1742

APPROVAL VS. ACHIEVEMENT

• INSTITUTIONS (UPPER PRIMARY)

APPROVAL COVERAGE

502 502

APPROVAL VS. ACHIEVEMENT

• INSTITUTIONS (NCLP)

APPROVAL COVERAGE

17 17

APPROVAL VS. ACHIEVEMENT

CHILDREN PRIMARY

PAB APPROVAL

ENROLLMENT

(as on 30.9.12)

OPTED AVAILED MDM

210000 212519 212519 209252

APPROVAL VS. ACHIEVEMENT

CHILDREN UPPER PRIMARY

PAB APPROVAL

ENROLLMENT

(as on 30.9.12)

OPTED AVAILED MDM

51300 56159 56159 50032

CHILDREN (NCLP)

1000 1000 1000 924

OFFTAKE FIGURES OF FOODGRAINS UPTO 31st DECEMBER, 2012

Primary (In MTs) Upper Primary (In MTs)

GrossAllocation

During2012-13

Lifted ClosingBalance

GrossAllocation

During2012-13

Lifted ClosingBalance

4475.26 3675.00 157.82 1425.12 1072.79 7.18

ALLOCATION AND UTILIZATION

ALLOCATION(2012-13)

UTILIZATION

(Upto 31.12. 2012)

ALLOCATION(2012-13)

UTILIZATION(Upto 31.12.

2012

PRIMARY PRIMARY U. PRIMARY U. PRIMARY

FOOD GRAIN 4475.26 3661.92 1425.12 1347.19

COOKING COST 1413.3 1138.9 506.36 407.15

COST OF FOOD GRAIN

252.85 157.03 80.52 52.17

Cook cum helper

407.40 244.44 145.70 87.42

TRANSPORTATION

111.47 91.21 35.49 33.56

MME 48.93 47.84

Rs. in lakhs

PAYMENT TO F.C.ISl. No. Period year

2012-13Foodgrains lifted from F.C.I (MTs)

Receipt of bills from FCI (Rs. in lakhs)

Payment made to FCI (Rs. in lakhs)

Outstanding Payment, if any (as on 31/12/12)

1 April to June

1549.20 87.53 87.52 Nil

2. July to Sept

2153.20 121.65 121.65 Nil

3. Oct. to Dec.

1098.79 62.08 Nil 62.08

Total 4801.19 271.27 209.20 62.08

ALLOCATION PHYSICAL UNITS

2006 TO 09-10

UNITS COMPLETED

17771777

• Kitchen sheds were constructed with locally available materials.

ALLOCATION OF PHYSICAL UNITS

2010-11

446The kitchen sheds construction are in progress as per SOR NPWD 2010.

KITCHEN SHED

ALLOCATION PHYSICAL UNITS2006 TO 2011-12

UNITS PROCURED

2751 2751

KITCHEN DEVICES

Budget 2013-2014

1. Requirement of Food-grains for P/S - 4620.00 MTs 2. Requirement of Food-grains for UPS - 1695.79 MTs2. Cooking Cost for P/S - Rs 1543.08 lakhs3. Cooking Cost for UPS - Rs. 563.17 lakhs4. Honorarium of cooks for P/S - Rs. 407.40 lakhs5. Honorarium of cooks for UPS - Rs. 145.70 lakhs6. Cost of foodgrains for P/S - Rs. 261.03 lakhs7. Cost of foodgrains for UPS - Rs. 95.77 lakhs8. Cost of transportation for P/S - Rs. 115.08 lakhs9. Cost of transportation for UPS - Rs. 42.24 lakhs10. MME - Rs. 57.12 lakhs

Total - Rs. 3230.59 lakhs

(For Primary & Upper Primary Schools)

ISSUES :

• MME – Small state having lesser budgetary provision, MME % may be enhanced, especially for capacity building.

• Cooks - Enhancement of cook-cum-helpers may be considered .

• MIS - Internet connectivity is a major problem at the block levels.

STATUS OF SCHOOL HEALTH PROGRAMME

• Micronutrient, Vitamin A, Deworming, Iron and Folic Acid and Zinc could not be provided much to the students except the executive health check up.

• The Health & Medical Services Department (NRHM) have been requested time and again to provide the needful and it is expected that the same will be provided to the students in the near future.