Ministry of HRD, Govt. of India Mid Day Meal Scheme PAB MDM Meeting Delhi 10.03.2017 Ministry of HRD, Govt. of India

Review of Implementation of MDMS (Primary + Upper Primary) Delhi (Primary + Upper Primary) (1.4.2016 to 31.12.2016)

Best Practices Four samples of cooked meal are collected by M/s FICCI Research and Analysis Centre from the schools and the kitchens on monthly basis for testing the food for its hygiene and nutritive values. One sample of raw food grain is also collected at the time of lifting of food grain for testing. There is 100% coverage of children under RBSK.

Ministry of HRD, Govt. of India ISSUES Less coverage of working days i.e. 158 in primary against approval of 166 and 160 against the approval of 171 in upper primary . Of the enrolled children, only 61% in Primary and 57% in Upper Primary have been covered under MDM. Lack of Coordination amongst different departments/ organizations – DOE, MCDs, NDMC and DCB –in the information flow leading to avoidable delay. No DLC Meeting was held in any district under chairpersonship of the senior most MP of Lok Sabha although there are 7 MPs in Delhi. Poor data entry into the MIS web portal (only 44% Annual and 37% monthly). Ministry of HRD, Govt. of India

Ministry of HRD, Govt. of India ISSUES Only DOE of Delhi have implemented automated monitoring system (AMS). Negative unspent balance of Food Grains in North DMC (-9%), NDMC (-16%) and DCB (-29%). Information on payment of Honorarium in the bank accounts to the CCH not provided. The signed copy of the AWP&B -2017-18 was submitted to MHRD on 7th March 2017 whereas the last date given to Delhi Govt. was 23rd February, 2017. Officials from Delhi did not attend the appraisal of AWP&B 2017-18 as per schedule. Ministry of HRD, Govt. of India

Coverage against Enrollment: Children (Pry) during last 3 yrs. No. of Children (in lakh) 63% 65% 61% Ministry of HRD, Govt. of India

Coverage against Enrollment: Children (U. Pry) during last 3 yrs. No. of Children (in lakh) 65% 62% 57% Ministry of HRD, Govt. of India

Status of unspent balance of Food grains Sl. Department % UB on Dec 2016 1 South MDC 5% 2 North DMC -9% 3 NDMC -16% 4 DCB -29% %age Ministry of HRD, Govt. of India

FOODGRAINS : ALLOCATION vs. UTILISATION Quantity in MTs 73% 69% 71% Ministry of HRD, Govt. of India

Payment of cost of Foodgrains to FCI Cost of Food Grain (Rs. in lakh ) Bills of Rs. 265.95 Lakhs pending as on January, 2017 as per the FCI statement. Ministry of HRD, Govt. of India

COOKING COST: ALLOCATION vs. UTILISATION Rs in Crore 67% 53% 53% Ministry of HRD, Govt. of India

MME : ALLOCATION vs UTILISATION Rs. Crore 41% 46% 10% Ministry of HRD, Govt. of India

Ministry of HRD, Govt. of India Coverage : RBSK Details Institutions Children Total in UT 2992 1701357 Health Check UP (100%) IFA Distribution Deworming Tablets  2992 Spectacles Ministry of HRD, Govt. of India

Summary of performance - Physical Percentage % Ministry of HRD, Govt. of India

Summary of performance - Financial Percentage Ministry of HRD, Govt. of India

Comparison of data: MIS vs AWP&B Ministry of HRD, Govt. of India

No. of institutions organization wise Status of AMS 37% 36% 35% 35% 34% 33% No. of institutions organization wise DOE South DMC North DMC East DMC NDMC DCB 1216 605 739 376 50 06

SCORE CARD- ALL COMPONENTS – Last 3 yrs. 2016-17 2014-15 2015-16 Ministry of HRD, Govt. of India

Analysis of UT’s Proposal for 2017-18 Ministry of HRD, Govt. of India

Proposal for 2017-18: Children (Primary) No. of children (in lakhs) Ministry of HRD, Govt. of India

Proposal for 2017-18: Children (Upper Primary) No. of children (in lakhs) Ministry of HRD, Govt. of India

Proposal for 2017-18 S. No. Component PAB Approval 2016-17 Recommendations by the Appraisal team 2017-18 1 Children 1.1 Primary 684713 1007956 674099 1.2 Upper Primary 437095 692974 417013 1.3 NCLP 2 Working Days 2.1 210 2.2 220 2.3 3 Cook cum Helper 3.1 Primary + U.P 19852 19336 4 Non Recurring 4.1 Kitchen Devices Nil 5. Central Assistance (Rs.in Lakh) Rs. 14,908.15 Rs. 21922.31 Rs. 14615.52   (Rs. in Crore) Rs. 149.08 Rs.219.22 Rs. 146.16 Ministry of HRD, Govt. of India