Mid Day Meal Scheme MDM-PAB Meeting – Delhi On 03.04.2012 Ministry of HRD Government of India

Ministry of HRD, Govt. of India Part-I Review of Implementation of MDMS in Delhi (Primary + Upper Primary) (1.4.2011 to 31.12.2011) Ministry of HRD, Govt. of India

Coverage Institutions : Approval vs Achievement (PRY) No. of Institutions 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) 70% 61% 68% Ministry of HRD, Govt. of India

Coverage against Enrollment: Children (U. Pry) during last 3 yrs No. of Children (in lakh) 68% 64% 66% Ministry of HRD, Govt. of India

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

Coverage : Working Days Approval Vs Achievement (UPY) No. of Working Days 99% 97% 76% Ministry of HRD, Govt. of India

Approval Vs Achievement: Number of Meals (P + UP. First 3 qtr) No. of Meals (in crore) 86% 77% 60% Ministry of HRD, Govt. of India

FOOD GRAIN : ALLOCATION vs UTILISATION Quantity in MTs 65% 57% 39% Ministry of HRD, Govt. of India

Ministry of HRD, Govt. of India Foodgrains : Opening Balance, Allocation & Lifting (1.4.11 to 31.12.11) Foodgrains (n MTs) 68% 65% Ministry of HRD, Govt. of India

Payment of cost of Food grains to FCI Cost of Food Grain (Rs. In crore ) 85% Ministry of HRD, Govt. of India

COOKING COST: ALLOCATION vs UTILISATION Rs in Crore 56% 52% 24% Ministry of HRD, Govt. of India

Mismatch in Utilisation of Foodgrain & Cooking Cost Sr. No. Department % utilisation of foodgrain % utilisation of Cooking cost Mis-match in % points 1 DOE,GNCT 65% 51% -14 2 MCD 64% 62% -2 3 NDMC 66% 50% -16 4 DCB 54% 32% -22  TOTAL 56% -9 Ministry of HRD, Govt. of India

Honorarium to Cooks-cum-Helpers Rs. in Lakh Delhi has not engaged any cook cum helpers. Ministry of HRD, Govt. of India

MME : ALLOCATION vs UTILISATION Rs in Lakh 1% 4% 13% Ministry of HRD, Govt. of India

Inspections of Institutions No. of Institutions Ministry of HRD, Govt. of India

Transportation Assistance : Allocation vs Utilisation Rs in Lakh 66% 48% 4% Ministry of HRD, Govt. of India

Coverage : School Health Programme Details Institutions Children Total in State 3524 1820800 Health Checkup 3511 588694 (32%) IFA Distribution 1580845 (87%) Vitamin ‘A’ Distribution Deworming Tablets 634 29503 (2%) Spectacles Ministry of HRD, Govt. of India

Ministry of HRD, Govt. of India SSMC Meeting No Meeting of State level Steering cum Monitoring Committee held during 2011-12. Last Meeting was held on 02/02/2011. Ministry of HRD, Govt. of India

Management Information System MIS has been developed and implemented w.e.f. December, 2010. The Head of School furnishes daily online information about the number of enrolled students, present students and the number of students who have taken Mid Day Meal in the school. This information is available to all the officers at Zone, District and Head Quarter level in the module which helps in monitoring the supply of Mid Day Meal in the School. Ministry of HRD, Govt. of India

Capacity building and Training Two days Workshop was organized for the officers and Staff involved in implementing the mid day meal scheme at school level to increase their capacity building and training of mid day meal on 26th & 27th November 2011. Ministry of HRD, Govt. of India

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

Analysis of State’s Proposal for 2012-13 Ministry of HRD, Govt. of India

Enrolment Vs Availing MDM during 2011-12 (PRIMARY) No. of children (in lakh) 9.22 8.20 Proposed Recommen. Q-3 Q-2 Q-1 Ministry of HRD, Govt. of India

Enrolment Vs Availing MDM during 2011-12 (UP. PRIMARY) No. of children (in lakhs) 5.34 4.75 Proposed Recommen. Q-1 Q-2 Q-3 Ministry of HRD, Govt. of India

Proposal for Cook-cum-helper engaged in MDM Scheme PAB approval Already Engaged Additional requirement (2012-13) 18,740 2,467 The required number of Cook-Cum-Helper has been calculated @ 10 per thousand students enrolled and one additional Cook-Cum-Helper for each school. Ministry of HRD, Govt. of India

Ministry of HRD, Govt. of India ISSUES State Government has not engaged cook-cum-helpers as per PAB approval. No SSMC meeting held during the year. Low coverage of children (65%-70%) vis-à-vis enrolment. The available stock of foodgrain at the godown of centralized kitchen was not FAQ standard. It was noted that the foodgrain lifted from FCI did not reach the MDM Kitchen. Quality of meal served was poor in most of the schools and centralized kitchens. The centralized kitchens are serving MDM to schools which are located as far as 20-22 KM. Ministry of HRD, Govt. of India

Ministry of HRD, Govt. of India ISSUES Huge wastage of meal was found in Central Delhi, North Delhi, and West Delhi Centralized Kitchens as several schools refused to accept poor quality of meal provided by the Kitchens. Poor record maintenance. No information was available about cooking cost or details about the lifting of food grains from FCI. In New Delhi District the quantity of meal served in the schools is inadequate in primary classes. MDM is served in small tiffin boxes to children, which they bring from their home, as a result a small portion is served to them. Ministry of HRD, Govt. of India

Photos of the wastage of MDM (Bal Vikas Evam pariyavaran Sanrakshan sansthan at Jagatpura village)

Transportation of MDM (Bal Vikas Evam pariyavaran Sanrakshan sansthan at Jagatpura village)

Ministry of HRD, Govt. of India Small tiffin of the children Ministry of HRD, Govt. of India

Proposals and Recommendations S. No component PAB Approval 2011-12 Proposal for 2012-13 Recommendation 1 Children (Pry) 9,00,000 9,22,000 8,20,000 2 Children (NCLP) 3 Children (U Pry) 5,00,000 5,34,000 4,75,000 4 Working Day (Pry and U Pry) 210 – Pry 220 – U.Pry 5 Kitchen-cum-store Nil 6 Kitchen Devices 7 Cook-cum-helper 18740 2467 8 Drought Affected 9 MME Plan Rs. 1.31 crore Within MME limit 10 Total Budget (Central) Rs. 111.20 Crore Ministry of HRD, Govt. of India

The MDM Logo should be Widely Publicized. It may be Painted at prominent Places on the outside wall of the school. Ministry of HRD, Govt. of India

Ministry of HRD, Govt. of India Thank You Ministry of HRD, Govt. of India