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

2. Review of Implementation of MDMS (Primary + Upper Primary)
Delhi
(Primary + Upper Primary)
( to )

3. 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.

4. 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

5. 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 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 as per schedule.
Ministry of HRD, Govt. of India

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

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

8. 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

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

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

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

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

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

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

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

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

17. 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

18. SCORE CARD- ALL COMPONENTS – Last 3 yrs.
Ministry of HRD, Govt. of India

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

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

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

22. Proposal for 2017-18 S. No. Component PAB Approval 2016-17
Recommendations by the Appraisal team 1
Children
1.1
Primary
684713
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 Rs
(Rs. in Crore) Rs Rs Rs
Ministry of HRD, Govt. of India