1. 1 Mid Day Meal Scheme Ministry of HRD Government of India MDM-PAB Meeting – Delhi on 13.3.2015

2. Review of Implementation of MDMS in Delhi (Primary + Upper Primary) (1.4.2014 to 31.12.2014) Ministry of HRD, Govt. of India

3. Issues  Less coverage of working days (153 in primary and 157 in upper primary against the approval of 166 days)  Only 64% of the enrolled children have been covered under MDM.  65% children were not satisfied with the quality of meal served to them. (MI Report)  60% children were not satisfied with the quantity of meal served to them (MI Report)  Honorarium to cook-cum-helpers is being paid in cash.  Lesser engagement of cook-cum-helpers by MDM suppliers at school level for serving of meals. (MI Report)

4. Issues  Health check up has been carried out for only 36% of enrolled children.  Coordination amongst different departments/organizations – DOE, MCDs, NDMC and DCB.  Data entry has not been completed for annual and monthly data in MDM-MIS. (only 68% annual data entry and 60% monthly data entry). Major problem of data entry is in MCD schools.

5. Coverage against Enrollment: Children (Pry) during last 3 yrs No. of Children (in lakh) 62% 63% Ministry of HRD, Govt. of India

6. Coverage against Enrollment: Children (U. Pry) during last 3 yrs No. of Children (in lakh) 66% 63% Ministry of HRD, Govt. of India 65%

7. Coverage against Enrollment: Dept. wise No. of Children (in lakh) Ministry of HRD, Govt. of India State Avg. Pry – 63%, U Pry – 65%

8. FOOD GRAIN : ALLOCATION vs UTILISATION Ministry of HRD, Govt. of India Quantity in MTs 68% 73% 72%

9. Payment of cost of Food grains to FCI Ministry of HRD, Govt. of India Cost of Food Grain (Rs. in crore ) 53% 47%

10. Agency wise – Payment to FCI (as on 31.12.2014) (Rs. in lakh) Ministry of HRD, Govt. of India DepartmentBill Raised by FCI Payment to FCI Pending bills Funds available with DOE 681.59390.44291.150.01 South DMC 129.4721.01108.46133.95 North DMC 243.28173.1970.09-2.84 East DMC 121.5431.9889.5678.12 NDMC 10.93 0-3.51 DCB 0.95 00.16 Total 1187.76628.5559.26205.89

11. COOKING COST: ALLOCATION vs UTILISATION Ministry of HRD, Govt. of India Rs in Crore 56% 58% 68%

12. MME : ALLOCATION vs UTILISATION Ministry of HRD, Govt. of India Rs in Crore 17% 46% 44%

13. Coverage : RBSK (School Health Programme) Ministry of HRD, Govt. of India DetailsInstitutionsChildren Total in State 30771794305 Health Check UP 3077 646004 (36%) WIFS 3077 979312 (55%) Vitamin ‘A’ Distribution 3077 0 (0%) Deworming Tablets 3077 16125 (1%) Spectacles 3077 959

14. Month-wise Data Entry Status Average (April, 2014 to January 2015) : 66% Implementation Agency-wise Data Entry Status

15. SCORE CARD- ALL COMPONENTS – Last 3 yrs Ministry of HRD, Govt. of India 2013-14 2014-15 2012-13

16. Proposals and Recommendations Ministry of HRD, Govt. of India S. No ComponentPAB Approval 2014-15 Proposal for 2015-16 Recommendati on 1Children (Pry) 699000 678792 2Children (NCLP) 0 00 3Children (U Pry) 442500 462282 4Working Day (Pry and U Pry) 210 – Pry, 220 – U pry 210 – Pry, 220 – U pry 210 – Pry, 220 – U pry 5Kitchen cum StoreNil 6Cook cum Helper20845No additional 7Kitchen Devices3065Nil 8Kitchen Devices (Replacement/Repair) Nil 9 Notional Requirement of Central Assistance Rs. 111.64 crore Rs. 119.75 crore 16

17. No. of children (in lakh) Ministry of HRD, Govt. of India 2015-16 (Proposed) Q-3Q-2 17 Q-1 Proposal for 2015-16 : Children (PRIMARY)

18. Proposal for 2015-16: Children (Upper Primary) No. of children (in lakhs) Ministry of HRD, Govt. of India 2015-16 (Proposed) Q-1Q-2 18 Q-3

19. Status on Pre-requisite steps for AWP&B Pre-requisite stepStatus Plan should be approved by SSMC MeetingYes Release of funds through e-transfer from State / District to at least 50% schools Yes 100% payment of cost of food grains made to FCINo 100% payment of honorarium to cook-cum-helpers through e- transfer to their bank accounts. No Annual and Monthly data entry for the FY 2014-15 should be completed up to January, 2015. No Emergency Medical Plan on the lines of the contingency plan of Odisha. Yes

20. Contd.. Pre-requisite stepStatus Submission of Plan through MDM-MIS No Action taken note on commitments given by the State Govt. during PAB Meeting of 2014-15 No Action taken note on findings of reports of Monitoring Institute.Yes Action plan for the testing of food samples, Number of food samples tested by accredited labs and findings Yes Separate and detailed MME planYes Plan submitted duly signed by the Pr. Secretary / Secretary of the State/UT within the scheduled date. No

21. Ministry of HRD, Govt. of India