1. Mid Day Meal Scheme MDM-PAB Meeting – Delhi On 03.04.2012
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. Coverage Institutions : Approval vs Achievement (PRY)
No. of Institutions
Ministry of HRD, Govt. of India

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

5. Coverage against Enrollment: Children (Pry) during last 3 yrs
No. of Children (in lakh)
70%
61%
68%
Ministry of HRD, Govt. of India

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

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

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

9. 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

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

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

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

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

14. 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

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

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

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

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

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

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

21. 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

22. 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

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

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

25. 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

26. 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

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

28. 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 KM.
Ministry of HRD, Govt. of India

29. 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

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

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

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

33. Proposals and Recommendations
S. No
component
PAB Approval
Proposal for
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 crore
Within MME limit 10
Total Budget (Central)
Rs Crore
Ministry of HRD, Govt. of India

34. 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

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