Mid Day Meal Scheme MDM-PAB Meeting – Delhi on 11.04.2013 Ministry of HRD Government of India

Ministry of HRD, Govt. of India Part-I Review of Implementation of MDMS in Delhi (Primary + Upper Primary) (1.4.2012 to 31.12.2012) Ministry of HRD, Govt. of India

Summary of performance Ministry of HRD, Govt. of India

Coverage Institutions : Existing vs Achievement (PRY) No. of Institutions All existing institutions have been covered. Last year primary with upper primary was also counted in primary by the State. Ministry of HRD, Govt. of India

Coverage Institutions : Approval Vs Achievement (U. PRY) No. of Institutions Ministry of HRD, Govt. of India

Coverage against Enrollment: Children (Pry) during last 3 yrs No. of Children (in lakh) 61% 68% 62% Ministry of HRD, Govt. of India

Coverage against Enrollment: Children (U. Pry) during last 3 yrs No. of Children (in lakh) 64% 66% 63% Ministry of HRD, Govt. of India

Coverage : Working Days Approval Vs Achievement (PRY) No. of Working Days 95% 97% 98% Ministry of HRD, Govt. of India

Coverage : Working Days Approval Vs Achievement (UPY) No. of Working Days 99% 97% 99% Ministry of HRD, Govt. of India

Approval Vs Achievement: Number of Meals (P + UP. First 3 qtr) No. of Meals (in crore) 77% 86% 87% Ministry of HRD, Govt. of India

FOOD GRAIN : ALLOCATION vs UTILISATION Quantity in MTs 57% 65% 68% Ministry of HRD, Govt. of India

Ministry of HRD, Govt. of India Foodgrains : Opening Balance, Allocation & Lifting (1.4.12 to 31.12.12) Foodgrains (n MTs) 70% 68% Ministry of HRD, Govt. of India

Payment of cost of Food grains to FCI Cost of Food Grain (Rs. In crore ) 100% Ministry of HRD, Govt. of India

COOKING COST: ALLOCATION vs UTILISATION Rs in Crore 56% 58% 52% Ministry of HRD, Govt. of India

Mismatch in Utilisation of Foodgrain & Cooking Cost Sr. No. Department % utilisation of foodgrain % utilisation of Cooking cost Mismatch in % points 1 DOE (GNCT) 73% 52% -21 2 North MCD 62% 57% -5 3 East MCD 79% 17 4 DCB 70% 47% -23  TOTAL 68% 58% -10 Ministry of HRD, Govt. of India

Engagement of cook-cum-Helpers MDM-PAB has approved 18740 cook-cum- helpers to be engaged during 2012-13 in the State, however the State has not engaged any cook-cum-helpers till date. Ministry of HRD, Govt. of India

MME : ALLOCATION vs UTILISATION Rs in Lakh 13% 4% 17% 100% inspection of institutions. Ministry of HRD, Govt. of India

Transportation Assistance : Allocation vs Utilisation Rs in Lakh 66% 48% 29% Ministry of HRD, Govt. of India

Coverage : School Health Programme Details Institutions Children Total in State 3038 1874507 Health Check UP 508659 (27%) IFA Distribution 1944 385412 (21%) Vitamin ‘A’ Distribution Deworming Tablets 1432 78619 (4%) Spectacles Ministry of HRD, Govt. of India

Ministry of HRD, Govt. of India SSMC Meeting Only 1 Meeting of State level Steering cum Monitoring Committee held during 2012-13. Ministry of HRD, Govt. of India

Ministry of HRD, Govt. of India Observations by Monitoring Institution : Centre for the Study of Developing Societies, (CSDS), Delhi for the period April to September, 2012 Districts covered : East Delhi & North East Delhi Non-availability of FCI food grains at centralized kitchen in advance. The cooking costs are received by suppliers generally about50-60 days after supplying of meals. About 70% of children reported their dissatisfaction with the quality of meals. About 67% children do not like sujee halwa. Teachers and children reported Halwa should be replaced. MDM in-charge personnel in DOE schools were not aware or clear about the quantity of cooked meal to be received by them at school. MDM logo was not displayed in any of the visited schools. Distribution of MDM remains unsupervised by teachers. They leave it to helpers. The overall participation by parents/VKS/ and urban bodies was poor in all schools. Ministry of HRD, Govt. of India

Ministry of HRD, Govt. of India ISSUES Low coverage of children (62%) vis-à-vis enrolment. Non-availability of FCI food grains at centralized kitchen in advance. Poor performance on data entry in MDM-MIS. State Government has not appointed cook-cum-helpers as per PAB approval. Only one SSMC meeting held during the year. Very low MME utilisation. No distribution of Vitamin ‘A’ dosage. More than 70% children not covered under health check up. Lack of coordination among implementing agencies. Ministry of HRD, Govt. of India

SCORE CARD- ALL COMPONENTS Ministry of HRD, Govt. of India

Analysis of State’s Proposal for 2013-14 Ministry of HRD, Govt. of India

Proposal for 2013-14 : Children (PRIMARY) No. of children (in lakh) 7.24 Q-3 Q-2 Q-1 2013-14 (Proposed) Ministry of HRD, Govt. of India

Proposal for 2013-14 : Children (Upper Primary) No. of children (in lakhs) 4.47 Q-1 Q-2 Q-3 2013-14 (Proposed) Ministry of HRD, Govt. of India

Proposal for Cook-cum-helper engaged in MDM Scheme PAB approval Already Engaged Additional requirement (2013-14) 18,740 3043 We may restrict the approval for 18740. As State has not even engaged a single cook-cum-helper. Ministry of HRD, Govt. of India

Proposals and Recommendations S. No Component PAB Approval 2012-13 Proposal Recommendation 1 Children (Pry) 8,22,000 7,24,232 2 Children (NCLP) 3 Children (U Pry) 4,57,000 4,46,925 4 Working Day (Pry and U Pry) 210 – Pry 220 – U Pry 5 Kitchen cum Store NA 6 Cook cum Helper 18740 3043 (addl. req.) No additional 7 Kitchen Devices 8 Kitchen Devices (Replacement/Repair) 9 National Requirement of Central Assistance Existing norms Rs. 107.13 crore Proposed norms Rs. 117.94 crore Ministry of HRD, Govt. of India

Ministry of HRD, Govt. of India