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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) - PowerPoint PPT Presentation
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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.