Particulars MIZORAM

Population.10,91,014

(2011 census)

Sex Ratio. (Female per 1000 Male) 975

Literacy Rate 94.58%

Birth Rate 16.3

Death Rate 4.4

Natural Growth Rate 11.9

Population Density. Per sq km 52

Doctor Population Ratio. 1: 3100

Nurse Population Ratio. 1: 1360

IMR35

(2012)

MMR61

(2012-13)

Primary School

PAB approval Actual EnrolmentAverage No. of

children availed for MDM

119400 123971 114053

Upper Primary School

PAB approval Actual EnrolmentAverage No. of

children availed for MDM

46000 50547 46503

PAB ApprovalNo. of CCH

engaged as per norms

Remarks

5044 5289Expost-facto approval

being awaited

Primary School

Gross Allocation for the FY 2013-

14Lifted from FCI

Aggregate quantity

Consumed at School level

2567.10 1931.38 1927.50

Upper Primary School

Gross Allocation for the FY 2013-

14Lifted from FCI

Aggregate quantity

Consumed at School level

1518 1121.75 1199.78

Allocation for FY 2013-14

Bills raised by FCI Payment to FCI

230.81 172.50 172.50

Allocation for FY 2013-14 Released

162.18 86.30

Particulars Amount contribute

P/S Cooking Cost Re 1.20 per child per day

UPS cooking Cost Re. 0.70 per child per day

Honorarium of Cook-cum-helper Rs 600.00 per month

Sl.no Name of District

% of No. of children covered

Health Check -ups

Iron & Folic Acid

Distributed

Vitamin 'A' Distributed

De-worming tablets

distributed

1 Aizawl 16 47 0 472 Champhai 0 47 0 473 Kolasib 0 92 0 924 Lawngtlai 87 87 0 875 Lunglei 73 73 73 736 Mamit 90 100 0 1007 Saiha 0 0 0 08 Serchhip 2 100 0 100  Mizoram 39 66 13 66

Delay in the release of funds: The Commissioner & Secretary requested the State Finance Department time and again to make timely release of MDM funds stating to give prime importance to MDM despite acute fiscal problems faced by the State.

Construction of Kitchen-cum-store: All constructions have been completed.

Fewer Inspections (16%): Rigid instructions to inspect the schools to the officials was issued by the Secretary to the inspecting authorities. As a result, inspections rate had been improved enormously.

Poor School Health Programme: The Convergence Committee between School Education & School Health so formed yielded a good convergence between the two departments in carrying out the School Health Programme to schools.

The Department is providing Weighing Scale in the year 2008-09 to all Primary Schools and are maintaining Health Record Card. Health Department is also providing weighing scale and height measurement in most of the Upper Primary Schools in the state.

MI is concerning for low food intake and as per their suggestion the SLCC increased the state contribution of cooking cost from Re 0.70 to Rs 1.20 in the year 2013-14.

The Dieticians in the state are engaged for preparation of the menu in the state. But practically this could not be followed due to non-availability of commodities.

The Health Department is now operating 17 mobile health team in every district under RBSK which may be called for Emergency Services.

Particulars Amount to be contributed.

P/S Cooking Cost Re 1.20 per child per day

UPS cooking Cost Re. 0.70 per child per day

Honorarium of Cook-cum-helper Rs 600.00 per month

Primary School

PAB approval for 2013-14

Actual EnrolmentProposal for 2014-

15

119400 123971 120000

Upper Primary School

PAB approval for 2013-14

Actual EnrolmentProposal for 2014-

15

46000 50547 50000

PAB Approval for 2013-14

No. of CCH engaged as per

norms

Proposal for 2014-15

5044 5289 5289

Proposal for 2014-15

Remarks

110Proposal for 110 Kitchen-cum Store amounting Rs 385.00

lakhs submitted to be sanctioned during 2013-14.

MME PLAN PROPSAL MME PLAN PROPSAL

Strengthening of MDM Cell in the State as well as establishment of MDM Cell in the District is necessary in order to ensure better implementation and effective management of the scheme.

Sl No

Name of PostState Level

District

Level

No. of post

proposed

Salary per

month

Salary per year

1

State/District/ Co-

ordinator @ Rs 28,000

pm.

0 1 8 2.24 26.88

2

State/District/ Asst Co-ordinator/Accountant @ Rs 25,000 pm.

1 1 9 2.25 27.00

3

District/ MIS Co-

ordinator @ Rs 28,000

pm.

0 1 8 2.24 26.88

4

State/District/ Data

Entry Operator @ Rs

25,000 pm

1 1 9 2.25 27

5 Ivth Grade 2 1 10 1.8 21.6

  Total 44 10.78 129.36

Monitoring & Supervision

Monitoring & supervision needs to be strengthened. It is proposed

hiring of private Motor Vehicle for a year @ Rs 25,000/- per month for the

State as well as all district.

State Nodal Office with other 8 (eight)

districts

Hiring rate for 12 months for State Nodal

Office with other 8 (eight) districts

Total

requirement

@ Rs 25000 X 12

months x 9Rs 27,00,000

Training of Nodal teacher, Cook-cum-Helper, BRCC, CRCC, Village Education Committee and parents needs to be conducted. For this purpose an amount of Rs 20.13 lakhs is proposed.

Capacity building

Repair and Renovation of Kitchen-cum-Store:

Kitchen-cum-Store constructed prior to

2009 with lower cost has became shabby

and some of them in a dilapidated

condition due to wear and tears. For this

repairing works an amount of RS 50.32

lakhs is required.

Fund towards MIS

(Management Information

System):

Management Information System in the State deals with maintenance of the entry of annual and monthly data along with other aspects necessary for monitoring of Mid-Day Meal Scheme. An amount of Rs 6.93 lakhs is required for strengthening MIS in the District for Hardware and Internet Connection.

Proposed Budget Provision for MME during 2014-15

Sl. No

Specification

Purpose

Physical Unit CostRequirement

for the month

Requirement for the

year

Recurring Assistance 

1 State/District/ Co-ordinator 8 0.280 2.240 26.880

2 State/District/ Asst Co-ordinator/Accountant 9 0.250 2.250 27.000

3 District/ MIS Co-ordinator/ 8 0.280 2.240 26.880

4 State/District/ Data Entry Operator 10 0.250 2.500 30.000

5 IVth Grade 10 0.180 1.800 21.600

  Sub-Total 46 1.240 11.030 132.360

Non-Recurring Assistance

1 Monitoring & Supervision 9 2.500 - 27.000

2 Capacity Building & Training: - 0.108 - 22.128

3 Repair & Renovation of Kitchen cum Store 2516 2.000 - 50.320

4 Fund towards MIS: - 0.445 - 6.930

5 Office Expenses 9 0.600 - 5.400

  Sub-Total - 5.653 - 111.778

  Grand Total - 6.893 - 244.138