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

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

3. Summary of performance
Ministry of HRD, Govt. of India

4. 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

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

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

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

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

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

10. 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

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

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

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

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

15. 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

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

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

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

19. Coverage : School Health Programme
Details
Institutions
Children
Total in State
3038
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

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

21. 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

22. 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

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

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

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

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

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

28. Proposals and Recommendations
S. No
Component
PAB Approval
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 crore
Proposed norms
Rs crore
Ministry of HRD, Govt. of India

29. Ministry of HRD, Govt. of India