ANNUAL WORKING PLAN

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ANNUAL WORKING PLAN BUDGET2007- 08

• MID DAY MEAL SCHEME
• MEGHALAYA

2
STATE PROFILE

• Total area - 22429 sq. Km.
• Total population - 2318822
• Number of Districts - 7
• Number of Sub-divisions - 15
• Number of BRCs - 39
• Number of URCs - 8
• Number of CRCs - 437
• Number of VECs - 4701
• Literacy Rate - 62.6

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EDUCATION PROFILE
2006-07

• Number of Habitation - 8080
• Number of LPS - 6351
• Number of UPS - 2259
• Child Population - 730261
• Enrolment (LP) - 487956
• Enrolment (UP) - 212052
• EGS Centers - 1464
• Enrolment (EGS) - 67514

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EDUCATION INDICATORS
2006-07

• GER (Lower Primary) - 96.80
• GER (Upper Primary) - 93.69
• GER (Elementary) - 95.81
• NER (Lower Primary) - 84.29
• NER (Upper Primary) - 77.70
• NER (Elementary) - 82.24
• Transition Rate - 80.00
• Drop-out Rate(LP) - 30.50
• Drop-out Rate(UP) - 7.89
• Literacy rate - 62.6

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EDUCATION INDICATORS (contd.)
2006-07

• Primary Schools
• Government - 2539
• Government Aided - 3812
• EGS Centers - 1464
• Total - 7819
• Primary Enrolment
• Boys - 286508
• Girls - 275267
• EGS - 67514
• Total - 629289

6
ACHIEVEMENT
Increase in enrolment from 534680 in 2003-04
to 700008 in 2006-07
The number of out of school children has reduced
considerably during the last four years
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HEALTH INDICATORS

• IMR - 49 per thousand live birth
• MMR - 450 per lakh live birth
• Sex ratio - 975 per thousand male
• The mal nutrition data is classified as under
• Percentage of children who are stunted
  - 41.7
• Percentage of children who are wasted
  - 28.2
• Percentage of children who are underweight
  - 46.3
• The Percentage of children who are anaemic
  - 68.7
• The overall percentage of children who received
  insufficient Vitamin A is 19.9 as per NFHS -3

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MID DAY MEAL SCHEME

• State Govt. has notified the Education Dept.,
  Govt. of Meghalaya as the Nodal Dept. for the
  purpose of implementation of Mid Day Meal
  Programme in the State
• State Govt. has designated the OSD, Education
  Dept. as State Nodal Officer.
• State Govt. has constituted the State Level
  Steering cum Monitoring Committee with Chief
  Secretary , Meghalaya as the Chairman.

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MID DAY MEAL SCHEME

• Necessary instructions have been issued for
  providing cooked meals with required calories and
  proteins including fruits and bananas
• Agency for supervising the Programme
• School Level SMC, VEC
• Block Level Block Resource Persons/Sub
  Inspector of Schools
• Sub-Divisional Level D/I of SchoolS
• District Level Dy. Commissioner and District
  Steering cum Monitoring Committee
• State Level State Level Steering cum
  Monitoring Committee and Director of EME
• Quarterly Assessment - DIET

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INFRASTRUCTURE

• GOI has sanctioned Kitchen Sheds to 2539 Govt.
  Primary Schools
• Meals prepared in temporary sheds.
• Kitchen sheds are part of new school building
  plan.
• Almost all schools have been provided drinking
  water facilities, remaining schools being taken
  up under SSA.

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COVERAGE

• 2005-06
• No. of children
• Primary 506260
• EGS 59732
• Amount Sanctioned
• Central Rs.687.78 lakhs
• State Rs.135.00 lakhs
• 2006-07
• No. of children
• Primary 559464 EGS 68132
• Amount Sanctioned
• Central Rs. 766.67 lakhs
• State Rs. 210.87 lakhs

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FOODGRAIN FLOW CHART

• FCI
• DEPUTY COMMISSIONER
• WHOLESELLERS
• SCHOOL MANAGING COMMITTEE

13
FUND FLOW CHART

• STATE GOVERNMENT
• DEPUTY COMMISSIONER
• DEPUTY INPECTOR OF SCHOOLS
• SCHOOL MANAGING COMMITTEE

14
PROPOSAL

• Schools to be covered 6351
• EGS Centers to be covered - 1464
• Total - 7815
• Enrolment
• Primary - 561775
• EGS - 67514
• Total - 629289
• Number of days to be given MDM - 210
• Conversion cost required _at_Rs.1.80 per child per
  day Rs. 2378.71 lakhs
• MME requirements - Rs 27.598 lakhs

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GLIMPSES
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THANK YOU