Mid Day MealNagaland

Nagaland at a glance• Total Area : 16,579 Sq. kms.• State Capital : Kohima (1,444.12 Mtrs. Above Sea level)• Population : 19,80,602 Persons (Census 2011)• Density of Population : 119 per sq. km.• Sex Ratio : 909 F: 1000 M• Literacy Rate : 80.11% (Census 2011)• Biggest Village : Kohima Village• Official Language : English• Average rainfall : 2500 mm• Highest peak : Saramati ( 3840 mtrs)• Main river : Dhansiri, Doyang, Dikhu• Railway Head & Airport: Dimapur• Commercial centre : Dimapur

Population , Literacy, Sex Ratio & Density populationSl.No District Total

PopulationSex Ratio (Females per 1000 males

Density ( Per Sq. km)

Literacy

1 Mon 250671 898 140 56.62 Mokokchung 193171 927 120 92.68

3 Zunheboto 141014 981 112 86.264 Wokha 166239 969 102 87.65 Dimapur 379769 916 410 85.446 Phek 163294 951 81 79.137 Tuensang 196801 930 90 73.78 Longleng 50593 903 89 73.19 Kiphire 74033 961 66 71.110 Kohima 270063 927 213 85.5811 Peren 94954 917 55 79Nagaland 1980602 931 119 80.11

Government School in the stateS.No. Name of District Primary

(I-V)Upper Primary (VI-VIII)

Primary with Upper Primary (I-VIII)

Total no. of institutionsin the State

1 Dimapur 138 47 124 3092 Kiphire 70 18 29 1173 Kohima 125 67 39 2314 Longleng 58 17 16 915 Mokokchung 157 55 39 2516 Mon 196 89 2 2877 Peren 76 60 18 1548 Phek 122 62 23 2079 Tuensang 134 61 29 22410 Wokha 52 14 33 9911 Zunheboto 135 37 87 259

  Total 1263 527 439 2229

Organ gram1. State Level

Director (SE)

Management, Planning , Implementation & MIS

Sr. Accounts Officer

Deputy Director

Accountant/AuditorAsst. Director

Planning Assistant

MIS Co ordinator

Account Assistant/Asst. Auditor

Joint Director

Accounts & Audit

2. District

3. Sub District

Junior Education Officer( Planning , Implementation, Monitoring & MIS

MIS Coordinator Accounts Assistant

District Education Officer District Nodal Officer

Sub Divisional Education Officer Sub Division Nodal Officer

Junior Education Officer( Planning, Implementation, Monitoring & MIS)

MIS Coordinator Accounts Assistant

4. Village/Ward/ Town Monitoring & Supervision CommitteeChairman : Chairman - Village Education Committee (VEC)

Member : All member of the VECDuties & responsibilities

To monitor the activities of the SMC Act as Grievance Redressal Committee Convene meeting of the SMC from time to time

5. School Management CommitteeChairman : Head of the InstitutionMember : At least 3 women (Mother of the student in the

schools)Duties & Responsibilities

• To provide hygienic meal to students on regular basis• To taste meal before serving to the students• To maintain the records / submit report of the programme as

prescribed by the Department from time to time.

Financial status during 2014-15

( Rs in lakhs)

Sl.No Item Centre State Total1 Fund received 1849.73 163.65 2013.38

B. Expenditure1. Recurring cost

1 Cost of food grain 192.37 0 192.372 Cooking cost 990.38 108.02 1098.43 Honorarium to cook cum helper 273.08 30.34 303.424 Transportation cost 88.13 88.135 MME 28.82 28.826 Total Recurring 1572.78 138.36 1711.14

2. Non Recurring1 Kitchen devices 39.45 0 39.452 Total Non Recurring 39.45 0 39.45

Grand Total ( Recurring + Non Recurring) 1612.23 138.36 1750.59% expenditure with fund available 86.95%

Proposal for 2015-16Sl. No Item Centre State Total

A. Recurring

1Cost of food grain 275.69 275.69

2Cooking cost 1663.92 186.62 1850.54

3Honorarium for Cook cum Helper 455.13 50.57 505.7

4Transportation 121.54 121.54

5MME 46.73 46.73

6Total Recurring 2563.01 237.19 2800.2B. Non Recurring

1Kitchen cum Store 0 0 0

2Kitchen device 20.75 0 20.75

3Total ( Non recurring) 20.75 0 20.75

Grand Total ( Recurring & Non Recurring) 2583.76 237.19 2820.95

Activity for 2015-16

• Training to Teacher and Cook Cum Helper• Constant monitoring & supervision• Regular meeting at all level• Emphasis community contribution • Conduct Social Audit• Develop menu for school

ISSUESDecline in enrolment :

Reason : • Intensive enrolment drive• Reflection of ineligible student • Shifting of students from Government to Private

School

Action under consideration

• Conduct study to inquire on decrease of enrolment in Government Schools.

Problem1. MME : Due to meagre MME cost @ 1.8%,

activities cannot be undertaken as per planning. It is request that GOI may consider at par with SSA .

2. Bank facility : Due to limited access to bank , honorarium for cook cum helper is difficult to release through Bank A/C.

Thank You