PAB-MDM Meeting – UT of Delhi 13.06.2018 Ministry of HRD Government of India Mid Day Meal Scheme PAB-MDM Meeting – UT of Delhi 13.06.2018

Ministry of HRD, Govt. of India Part-I Review of Implementation of MDMS in UT of DELHI (Primary + Upper Primary) (1.4.17 to 31.03.18) Ministry of HRD, Govt. of India

Ministry of HRD, Govt. of India Best Practices Regular testing of Food Samples by NABL Accredited Laboratory - FICCI Research and Analysis Center in GNCT of Delhi. Training imparted to 60 Cook-cum-Helpers as Master trainer by FSSAI Ministry of HRD, Govt. of India

Ministry of HRD, Govt. of India Issues Only 62% of the enrolled children covered under MDMS. 48% children not screened under RBSK. Delay of 3-4 months in releasing funds to implementing agencies. 2nd Instalment of Central assistance of Rs. 3624.29 Lakh for 2017-18 could not be released due to non release of mandatory matching State share of Rs. 1636.15 Lakh. NO Meetings of District committee headed by District Collector in any District of UT of Delhi. Out of 2024 samples - 56 samples found to be below norms. Delhi Cantonment Board has not engaged any lab for testing of Food Samples. Ministry of HRD, Govt. of India

Ministry of HRD, Govt. of India Issues Social Audit yet to be initiated for Mid Day Meal Scheme. No Information provided on Drinking water facilities by South MCD and DCB. North MCD, South MCD, East MCD and DCB are not feeding daily beneficiary data in AMS. (On an Avg .50% schools reported during the Year) Data entry in MDM – MIS Web portal not complete and Mis-Match of data between AWP&B and MIS. District wise data in AWP&B not provided as per MHRD AWP&B formats. Information on mode of payment of Honorarium to CCH not provided. NIL utilization of MME funds at School level Ministry of HRD, Govt. of India

Innovations etc. It is proposed that the States and UTs may also be given flexibility to utilize, with prior approval of MHRD, 5% of their Annual Work Plan & Budget for new interventions provided they are not included under any of the Central or State Schemes and there is no overlapping of activities. This is subject to CCEA approval. Some of the suggested innovation may be in the field of Water filters, kitchen gardens, provision of LPG connections, use of millets etc. These are only illustrative and not exhaustive. Community participation. Meetings of District committee headed by Dist. Collector- NIL Meetings

Coverage : Institutions Existing Vs Achievement (Pry) No. of Institutions 99% 98% 100% Ministry of HRD, Govt. of India

Coverage : Institutions Existing Vs Achievement (U. Pry) No. of Institutions 101% 98% 100% Ministry of HRD, Govt. of India

Coverage : Children Enrolment Vs Achievement (Pry) National Average of 76% No. of Children (in lakhs) 65% 67% 62% Ministry of HRD, Govt. of India

Coverage : Children Enrolment Vs Achievement (U. Pry) National Average of 76% No. of Children (in lakhs) 62% 60% 63% Ministry of HRD, Govt. of India

Status of Aadhaar seeded Enrollment as on 31.03.18 Name of District Total Enrolment Number of children having Aadhaar % Children enrolled under Aadhaar DOE 815924 789743 97% North DMC 328453 289038 88% South DMC 267721 214177 80% East DMC 176816 160811 91% NDMC 20381 18612 DCB 3000 2308 77% Total 1612295 1474689 91% Enrolled children are having Aadhaar Number under MDMS Ministry of HRD, Govt. of India

FOOD GRAIN : ALLOCATION vs. UTILISATION Quantity in MTs 90% 86% 88% Ministry of HRD, Govt. of India

Payment of cost of Food grains to FCI for FY 2017-18 Cost of Food Grain (Rs. In Lakh ) 103% As per FCI statement the outstanding position against issue of food grains upto March 2018, is Rs. 397.45 Lakh (63.24%). The 2nd Installment of 2016-17 was released on 30th March 2017, hence expenditure incurred during 2017-18 includes releases under 2nd installment funds of 2016-17 also Ministry of HRD, Govt. of India

COOKING COST: ALLOCATION vs UTILISATION Rs in Lakh 68% 56% 85% The 2nd Installment of 2016-17 was released on 30th March 2017, hence expenditure incurred during 2017-18 includes releases under 2nd installment funds of 2016-17 also Ministry of HRD, Govt. of India

Approval Vs Achievement Engagement of Cooks-cum-Helpers upto 31.03.18 Primary + Upper Primary No. of Cook –Cum-Helpers 97% 493 CCH not engaged. Ministry of HRD, Govt. of India

Ministry of HRD, Govt. of India Payment of Honorarium to CCH Rs. In Lakh 72% 112% 60% The 2nd Installment of 2016-17 was released on 30th March 2017, hence expenditure incurred during 2017-18 includes releases under 2nd installment funds of 2016-17 also Ministry of HRD, Govt. of India

MME: ALLOCATION vs UTILISATION Ministry of HRD, Govt. of India Rs in Lakhs 58% 18% 42% The 2nd Installment of 2016-17 was released on 30th March 2017, hence expenditure incurred during 2017-18 includes releases under 2nd installment funds of 2016-17 also Ministry of HRD, Govt. of India

Transportation Assistance : ALLOCATION vs UTILISATION Rs in Lakhs 94% 88% 57% The 2nd Installment of 2016-17 was released on 30th March 2017, hence expenditure incurred during 2017-18 includes releases under 2nd installment funds of 2016-17 also Ministry of HRD, Govt. of India

Total Enrolled Children Ministry of HRD, Govt. of India Coverage : RBSK Details Total Institutions Total Enrolled Children In the State 2973 1612295 Health Check UP 841771 (52%) IFA Distribution 4389773 (272%) Deworming Tablets 5207204 (323%) Spectacles 19758 248 Ministry of HRD, Govt. of India

School Health Promotion Activities Elements of Ayushman Bharat Age appropriate learning for promotion of healthy behavior and prevention of various diseases Delivered through school teachers trained as Health Ambassadors in coordination with health department staff. School Health Promotion Activities Screening of children 30 identified health conditions for early detection, free treatment and management through dedicated RBSK mobile health teams Identification of malnourished and anemic children and appropriate referrals to PHCs and hospitals. The periodicity of such checkups may be increased. Health Screening Iron Folic Acid (IFA) tablets, Albendazole administration will be provided by teachers through WIFS and National Deworming Day (NDD) programme respectively. Provision of Sanitary Napkins. Age appropriate vaccination. Availability of potable drinking water Yoga and Meditation Provision of Services Electronic health record for each child Electronic Health Records Training on basic first aid for the teachers Upgrading skills of emergency care

Availability of safe drinking water Ministry of HRD, Govt. of India Schools No. of schools Total Schools 2973 Schools having drinking water facility 2356 (79%) Schools having safe drinking water facility Having water filtration facility 2014 (68%) Membrane (UV + RO) 2014(68%) UV purification Candle filter purifier Activated carbon filter purifier Ministry of HRD, Govt. of India

Status of AMS

Comparison of data: MIS vs AWP&B

Score Card all components : 3 years 2017-18 2016-17 2015-16

Analysis of State’s Proposal for 2018-19 Ministry of HRD, Govt. of India

Proposal for 2018-19: Children (Primary) No. of children (in lakhs) Ministry of HRD, Govt. of India

Proposal for 2018-19: Children (Upper Primary) No. of children (in lakhs) Ministry of HRD, Govt. of India

Proposals and Recommendations S. No Component PAB Approval 2017-18 State Proposal 2018-19 Recommended by Appraisal Team for 2018-19 1 Children (Pry) 674099 937978 612604 2 Children (U Pry) 417013 674317 451700 3 NCLP NIL 4 Drought Pry 5 Drought U.Pry 6 Working Day (Pry & U Pry) 210 – Pry & 220-U Pry 7 Cook cum Helper 19336 Reduction of 300 =19036 19036 9 Kitchen Devices New No proposal Rep 10 Notional Requirement of Central Assistance Rs. 9143.53 Lakh Rs. 13126.40 Lakh Rs. 9082.52 lakh

THANK YOU