1. Mid Day Meal Scheme Ministry of HRD Government of India MDM-PAB Meeting – Delhi 20.04.2010

2. Review of Implementation of MDMS in Delhi (Primary + Upper Primary) (1.4.2009 to 31.12.2009) Part-I Ministry of HRD, Govt. of India

3. Questions?  What is the level of coverage – Institution-wise, No. of children- wise, in terms of No. of meal served?  What is the level of unspent balances (Inventory) as on 31.03.09 as well as 31.12.09?  How regular the lifting of food grains? Is there any disruption/shortage in availability of food grains?  What is the level of lifting?  How about cooking cost? Was disbursed to Districts? What is the level of utilisation at school level?  How synchronous utilisation of food grains and cooking cost?  How utilisation of foodgrains reconcile with number of meal served? …… contd Ministry of HRD, Govt. of India 3

4. Contd ….., Questions?  How much MME was utilized? Under what activities?  What is the progress in construction of Kitchen Sheds and procurement of kitchen devices? Part –II  What is the trend in Enrollment and No. of children availing MDM from 2008 to 2009?  How well MDM data compares with SSA data and Census data? Ministry of HRD, Govt. of India 4

5. Benchmarks  Target Coverage: 100% (Institution-wise, No. of children-wise, in terms of No. of meal served)  Desirable stock in hand : 15% (+ or - 5%)  Availability of foodgrains [1.4.09 to 31.12.09]: 85% (+ or – 10%)  Utilisation of foodgrains and cooking cost [1.4.09 to 31.12.09]: 75% (+ or – 10%)  Every month 1/12th of foodgrains is lifted & distributed.  Utilisation of foodgrains & cooking cost is synchronous.  State’s AWP&B is in accordance with M/HRD’s guidelines.  Data in the AWP&B is authentic, reliable & based on the records. Ministry of HRD, Govt. of India 5

6. Approval Vs Achievement: (No. of Institutions covered during 1.4.09 to 31.12.09) No. of Institutions Ministry of HRD, Govt. of India 6

7. Approval Vs Achievement (No. of Meals during 1.4.09 to 31.12.09 ) No. of Meals (in Crore) Ministry of HRD, Govt. of India (40% less) (Primary + Upper Primary) 7

8. Approval Vs Achievement: (Avg. no of children availed MDM during 1.4.09 to 31.12.09) No. of children (In lakh) Ministry of HRD, Govt. of India (14% less) ( 20% Less) (29% less) 8

9. Approval Vs Achievement: (No. of Working Days during 1.4.09 to 31.12.09) No. of children (In lakh) Ministry of HRD, Govt. of India (5% less) ( 24% Less) In Upper primary the MDM was served in only 36 schools during first two quarters. 9

10. Foodgrains Utilisation (1.4.09 to 31.12.09) Ministry of HRD, Govt. of India Benchmark : 75% 10 41,453 MTs 16,112 MTs 100 % 39%

11. Ministry of HRD, Govt. of India Benchmark : 75% 11 93.05 Cr. 59.78 Cr. 22.04 Cr. 100 % 64% 24% Cooking Cost Disbursed and Utilisation (1.4.2009 to 31.12.2009) Cooking Cost (in % Disbursed and utilisation.)

12. MME Utilisation (1.4.09 to 31.12.09) Ministry of HRD, Govt. of India 12

13. Transport Assistance Utilisation (1.4.09 to 31.12.09) Ministry of HRD, Govt. of India (100%) Rs. 310.90 Lakhs 4% Rs. 12.56 Lakhs 13

14. Performance Score card – A Summary Sl. No. ComponentAchievementBenchmark 1. Foodgrains Availability 39%85% 2. Foodgrains Utilisation 39%75% 3. Cooking Cost Utilisation 24%75% 4. MME Utilisation 2%75% 5.Tran. Asst. Utilisation 4%75% 8.QPRs received 3nos. Ministry of HRD, Govt. of India 14

15. Analysis of State’s Proposal for 2010-11 Ministry of HRD, Govt. of India

16. Population Vs Enrolment Vs Availed MDM during 2009-10 (PRIMARY) No. of children (in lakhs) Ministry of HRD, Govt. of India 2010-11 (Proposed) 16 DISE 08-09 PAB appr for 09- 10 Opted for MDM Avg. availed MDM Demand for 10-11 11.75 Population

17. Population Vs Enrolment Vs Availed MDM during 2009-10 (Upper PRIMARY) No. of children (in lakhs) Ministry of HRD, Govt. of India 2010-11 (Proposed) 17 Population DISE 08-09 PAB appr for 09- 10 Opted for MDM Avg. availed MDM Demand for 10-11 6.98

18. No. of School Working Days (Pry & U Pry) DISE Vs MDM Ministry of HRD, Govt. of India S. NoYearAs per DISE Data As per MDM Sanctions12007-08168200 22008-09213205 32009-10210 42010-11 Not Available 210 –Pry 220- U Pry (Proposed) 18

19. Proposal for Cook-cum-helper engaged in MDM Scheme Ministry of HRD, Govt. of India Already Engaged Proposed (2010-11) Helper018,740 19

20. Proposals and Recommendations Ministry of HRD, Govt. of India S. NoComponentProposalRecommendation1 Children (Pry) 11,75,3659,00,000 2 Children (U Pry) 6,98,1185,00,000 3 Working Day -Pry 210210 4 Working Day – U Pry 220220 5 Cook cum Helper 18,74018740 6 Drought affected area No Proposal received 7.NCLP 20

21. Thank You