AWP

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AWPB OF MDM 2009-10

• MANIPUR

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DEMOGRAPHIC SCENARIOCensus 2001(Excludes 3
blocks of Senapati Dist. viz. Mao-Maram, Paomata,
Purul)

• Population total 21,66,788
• Population (Male) 10,95,634
• Population (Female) 10,71,154
• Schedule Caste 2.77
• Schedule Tribes 34.20
• Male Literacy 77.87
• Female Literacy 59.70
• Total Literacy 68.87
• Growth Rate 2.66

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NUMBER OF SCHOOLS IN MANIPUR
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COVERAGE IN 2008-09
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FOODGRAINS FLOW CHART
F.C.I.
DC concerned
ZEO/CEO
D.I.s A.I.s
Headmaster concerned
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FUND FLOW CHART
State Govt.Com/Secy, Edn.(S)
Director (Edn./S)
ZEO/CEO
D.I.s A.I.s
Headmaster concerned
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IMPLEMENTATION MODEL AT SCHOOL LEVEL

• Each school has a S.M.D.C. and it consists of
• (a)Local Pradhan/Member/Municipal President
  Commissioner/Councilor/Village Head
• (b)Head Master - Secretary
• (c)Two representatives from local clubs - Member
• (d)One Local Educationist - Member

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BUDGET PROVISION AND EXPENDITURE
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CENTRAL ASSISTANCE PROVISION AND EXPENDITURE
2008-09 (Rs.in lakhs)
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LIFTING UTILIZATION OF FOOD GRAINS(District-wise
)
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PROPOSAL FOR 2009-10PRIMARY

• No. of Schools (Govt. Aided)
• to be covered - 2943
• No. of EGS(P) Centres - 933
• No. of students to be
• covered (PRYEGS) - 221219
• No. of working days - 220 days

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PROPOSAL FOR 2009-10 PRIMARYcontd

• Food grains required - 4866.82 MTs
• Transport Subsidy - 60.84 Lacs
• Cooking Cost - 919.82 Lacs
• Kitchen Devices for 1486 PS - 115.50 Lacs
• Kitchen Sheds for 1769 PS - 106.14 Lacs
• TOTAL(Primary) - 1202.30 Lacs
• MME as per approved Budget.

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PROPOSAL FOR 2009-10UPPER PRIMARY

• No. of Schools (Govt. Aided) - 629
• No. of AIE Centres - 1050
• No. of students (UPAIE) - 66046
• No. of working days - 220 days

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PROPOSAL FOR 2009-10 UPPER PRIMARYcontd

• Food grains required - 2179.52 MTs
• Transport Subsidy - 27.24 Lacs
• Cooking Cost - 350.90 Lacs
• Kitchen Devices for 164 UPS
• _at_ Rs. 7000/- - 11.48 Lacs
• Kitchen Sheds for 164 UPS - 98.40 Lacs
• TOTAL(UP) - 488.02 Lacs
• MME as per approved Budget.

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CONSTRAINTS

• Law and order problem and social unrest affecting
  timely and regular monitoring.
• Inability to release funds on time.
• Additional burden on State for providing cooks
  and fuel charges for EGS and AIE Centres.

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STRATEGY FOR IMPROVEMENT

• Better synchronization between fund flow and food
  grains flow.
• More involvement of PTAs.
• Revitalization of MIS for better monitoring and
  supervision.
• Convergence with Health Dept/NRHM for regular
  health check ups.
• MME funds to be used for Survey and Sample
  checking.

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Konthoujam Makha Jr. H/S.
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Netaji High School.
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Kasturba Girls Jr. H/S.
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Uchiwa Pry./S.
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Bengoon Sabal LP/S.
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Khangabok Kha Khunou P/S.
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Khangabok Kha Khunou P/S.
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Nongmaikhong Jr. H/S.
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Kakching Khunou H/S.
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JM Babupara Jr. H/S.
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Jakuradhor Pt-II P/S.
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Netaji H/S.
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Kitchen constructed _at_ Rs. 30,000/- at
Thambalkhong Jr. H/S.
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Kitchen Shed at Awang Ngairangbam L.P.School.
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Kitchen shed at Sagolmang L.P./S.
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THANK YOU