Annual Work Plan

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Annual Work Plan Budget 2007 2008(Mid-day
Meal)Mizoram

• Presented by
• Smt Malsawmthangi
• Director of School Education

2
Mizoram at a Glance

• Area - 21081 sq kms
• No of Districts - 8
• Autonomous District Council - 3
• Sub-Division - 23
• No of Villages - 817
• Population - 888,573

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Mizoram at a Glance

• Decadal Growth Rate during 1991- 2001 - 28.8
• Sex Ratio - 935 Female per 1000 male
• Literacy Rate - 88.8
• Birth Rate (2004) - 21.47
• Death Rate (2004) - 4.97
• Infant Mortality Rate (2004)- 22.69

4
District-wise Nutrition status
5
Mid-Day Meal Programme in Mizoram

• 15th August, 1995 - Foodgrains distributed to
  Primary School Children
• 2002 - Order issued to serve cooked meals at
  least once a week

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Mid-Day Meal Programme in Mizoram

• 1st May 2005 - Office Memorundum for serving
  Cooked Meal issued.
• 15th February 2006 - Cooked Meals served to Govt
  Primary Schools, EGS and AIE centres.

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M.D.M Programme coverage during 2006-07

• No. of Districts - 8 Nos.
• No. of Govt. Primary Schools - 1,219
• No. of EGS Centres - 132
• No. of AIE Centres - 16
• Total No of Schools - 1,367
• Enrolment in Govt. P/S - 86,226
• Enrolment in EGS Centres - 6,231
• Enrolment in AIE Centres - 735
• Total no. of Students - 93,192

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Fund flow System
9
Capacity Building

• Teachers, Cooks, Village Education Committees
  etc. were given orientation in their respective
  responsibilities, for effective implementation of
  the scheme.

10
Convergence

• Baseline Health Survey conducted in convergence
  with Health Family Welfare Department.
• Food, Civil Supplies and Consumer Affairs
  Department lift foodgrains.

Baseline Health Survey
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Participation

• Sarva Shiksha Abhyian
• Village Education Committee
• Mother Samellan
• Parents of School Children
• NGOs

12
Assessment

• Mizoram University assessed A.A.R as well as
  programme implementation .
• DIET assessed implementation of MDM on quarterly
  basis yet to be submitted.

13
Problems

• Hill Transport Subsidy
• Kitchen shed.
• Foodgrains.
• MME Fund.

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Central Assistance during 2006-07

• 1. 2005-06 balance
• Cooking Cost Rs 11.02 lakhs
• MME - Rs 2.04 lakhs
• 2. Receipt during 2006-07
• Cooking Cost Rs 107.04 lakhs
• MME - Rs 2.83 lakhs
• For Kitchen shed Rs 112.45 lakhs
• For Kitchen Devices Rs 36.34 lakhs.

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Expenditure (as on 31.3.07)

• Central Assistance
• Cooking Cost - Rs. 118.06 lakhs
• Construction of Kitchen Shed
• - Rs. 112.45 lakhs
• Procurement of Kitchen Devices
• - Rs. 36.34 lakhs
• MME Fund - Rs. 4.87 lakhs

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State Contribution during 2006-07

• Total Allocation Rs 350.00 lakhs
• State provides Re 0.70 per child per schooling
  day as cooking cost.
• State pays Cooks honorarium _at_ Rs 1200/- per cook
  per month for 1598 cooks.
• Hardware required for MIS are being purchased.
• Schools are provided with weighing-scale.

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Important points.

• State issued Central Assistance received during
  2005-06 to the District Edn. Committees for
  cooking cost and contsn. of Kitchen Sheds at the
  end of Financial year 2005-06 leaving a balance
  of Rs 11.02 lakhs only.
• The state government issued fund under Plan for
  cooking Cost in anticipation of the fund to be
  received from Govt. of India.

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No. of Primary School during 2007-08
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Enrolment during 2007-08
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No. of Middle Schools, 2007-08
21
Drop out (district wise)
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Budget 2007-08

• 1. Req. of Food-grains 1881.17 MTs
• 2.Cooking Cost (CA) - Rs 398.37 lakhs
• 3. Hill Transport Subsidy - Rs 18.80 lakhs
• 4. For Kitchen shed - Rs 414.60 lakhs
• 5. MME (actual requirement) - Rs 31.74 lakhs
• Total of 2-5 - Rs 863.51 lakhs

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• Amount of Fund allocated for MDM by the State
  Government (2007-08) Rs 382.00 lakhs against Rs
  350.00 during 2006-07

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Thank you