1. PAB-MDM Meeting – UT of Delhi 13.06.2018
Ministry of HRD
Government of India
Mid Day Meal Scheme
PAB-MDM Meeting – UT of Delhi

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

3. Ministry of HRD, Govt. of India
Best Practices
Regular testing of Food Samples by NABL Accredited Laboratory - FICCI Research and Analysis Center in GNCT of Delhi.
Training imparted to 60 Cook-cum-Helpers as Master trainer by FSSAI
Ministry of HRD, Govt. of India

4. Ministry of HRD, Govt. of India
Issues
Only 62% of the enrolled children covered under MDMS.
48% children not screened under RBSK.
Delay of 3-4 months in releasing funds to implementing agencies.
2nd Instalment of Central assistance of Rs Lakh for could not be released due to non release of mandatory matching State share of Rs Lakh.
NO Meetings of District committee headed by District Collector in any District of UT of Delhi.
Out of 2024 samples - 56 samples found to be below norms. Delhi Cantonment Board has not engaged any lab for testing of Food Samples.
Ministry of HRD, Govt. of India

5. Ministry of HRD, Govt. of India
Issues
Social Audit yet to be initiated for Mid Day Meal Scheme.
No Information provided on Drinking water facilities by South MCD and DCB.
North MCD, South MCD, East MCD and DCB are not feeding daily beneficiary data in AMS. (On an Avg .50% schools reported during the Year)
Data entry in MDM – MIS Web portal not complete and Mis-Match of data between AWP&B and MIS.
District wise data in AWP&B not provided as per MHRD AWP&B formats.
Information on mode of payment of Honorarium to CCH not provided.
NIL utilization of MME funds at School level
Ministry of HRD, Govt. of India

6. Innovations etc.
It is proposed that the States and UTs may also be given flexibility to utilize, with prior approval of MHRD, 5% of their Annual Work Plan & Budget for new interventions provided they are not included under any of the Central or State Schemes and there is no overlapping of activities. This is subject to CCEA approval.
Some of the suggested innovation may be in the field of Water filters, kitchen gardens, provision of LPG connections, use of millets etc. These are only illustrative and not exhaustive.
Community participation.
Meetings of District committee headed by Dist. Collector- NIL Meetings

7. Coverage : Institutions Existing Vs Achievement (Pry)
No. of Institutions
99%
98%
100%
Ministry of HRD, Govt. of India

8. Coverage : Institutions Existing Vs Achievement (U. Pry)
No. of Institutions
101%
98%
100%
Ministry of HRD, Govt. of India

9. Coverage : Children Enrolment Vs Achievement (Pry)
National Average of 76%
No. of Children (in lakhs)
65%
67%
62%
Ministry of HRD, Govt. of India

10. Coverage : Children Enrolment Vs Achievement (U. Pry)
National Average of 76%
No. of Children (in lakhs)
62%
60%
63%
Ministry of HRD, Govt. of India

11. Status of Aadhaar seeded Enrollment as on 31.03.18
Name of District
Total Enrolment
Number of children having Aadhaar
% Children enrolled under Aadhaar
DOE
815924
789743
97%
North DMC
328453
289038
88%
South DMC
267721
214177
80%
East DMC
176816
160811
91%
NDMC
20381
18612
DCB
3000
2308
77%
Total
91% Enrolled children are having Aadhaar Number under MDMS
Ministry of HRD, Govt. of India

12. FOOD GRAIN : ALLOCATION vs. UTILISATION
Quantity in MTs
90%
86%
88%
Ministry of HRD, Govt. of India

13. Payment of cost of Food grains to FCI for FY 2017-18
Cost of Food Grain (Rs. In Lakh )
103%
As per FCI statement the outstanding position against issue of food grains upto March 2018, is Rs Lakh (63.24%).
The 2nd Installment of was released on 30th March 2017, hence expenditure incurred during includes releases under 2nd installment funds of also
Ministry of HRD, Govt. of India

14. COOKING COST: ALLOCATION vs UTILISATION
Rs in Lakh
68%
56%
85%
The 2nd Installment of was released on 30th March 2017, hence expenditure incurred during includes releases under 2nd installment funds of also
Ministry of HRD, Govt. of India

15. Approval Vs Achievement Engagement of Cooks-cum-Helpers upto 31.03.18
Primary + Upper Primary
No. of Cook –Cum-Helpers
97%
493 CCH not engaged.
Ministry of HRD, Govt. of India

16. Ministry of HRD, Govt. of India
Payment of Honorarium to CCH
Rs. In Lakh
72%
112%
60%
The 2nd Installment of was released on 30th March 2017, hence expenditure incurred during includes releases under 2nd installment funds of also
Ministry of HRD, Govt. of India

17. MME: ALLOCATION vs UTILISATION Ministry of HRD, Govt. of India
Rs in Lakhs
58%
18%
42%
The 2nd Installment of was released on 30th March 2017, hence expenditure incurred during includes releases under 2nd installment funds of also
Ministry of HRD, Govt. of India

18. Transportation Assistance : ALLOCATION vs UTILISATION
Rs in Lakhs
94%
88%
57%
The 2nd Installment of was released on 30th March 2017, hence expenditure incurred during includes releases under 2nd installment funds of also
Ministry of HRD, Govt. of India

19. Total Enrolled Children Ministry of HRD, Govt. of India
Coverage : RBSK
Details
Total Institutions
Total Enrolled Children
In the State
2973
Health Check UP
(52%)
IFA Distribution
(272%)
Deworming Tablets
(323%)
Spectacles
19758
248
Ministry of HRD, Govt. of India

20. School Health Promotion Activities
Elements of Ayushman Bharat
Age appropriate learning for promotion of healthy behavior and prevention of various diseases
Delivered through school teachers trained as Health Ambassadors in coordination with health department staff.
School Health Promotion Activities
Screening of children 30 identified health conditions for early detection, free treatment and management through dedicated RBSK mobile health teams
Identification of malnourished and anemic children and appropriate referrals to PHCs and hospitals. The periodicity of such checkups may be increased.
Health Screening
Iron Folic Acid (IFA) tablets, Albendazole administration will be provided by teachers through WIFS and National Deworming Day (NDD) programme respectively.
Provision of Sanitary Napkins.
Age appropriate vaccination.
Availability of potable drinking water
Yoga and Meditation
Provision of Services
Electronic health record for each child
Electronic Health Records
Training on basic first aid for the teachers
Upgrading skills of emergency care

21. Availability of safe drinking water Ministry of HRD, Govt. of India
Schools
No. of schools
Total Schools
2973
Schools having drinking water facility
2356 (79%)
Schools having safe drinking water facility
Having water filtration facility
2014 (68%)
Membrane (UV + RO)
2014(68%)
UV purification
Candle filter purifier
Activated carbon filter purifier
Ministry of HRD, Govt. of India

22. Status of AMS

23. Comparison of data: MIS vs AWP&B

24. Score Card all components : 3 years

25. Analysis of State’s Proposal for 2018-19
Ministry of HRD, Govt. of India

26. Proposal for 2018-19: Children (Primary)
No. of children (in lakhs)
Ministry of HRD, Govt. of India

27. Proposal for 2018-19: Children (Upper Primary)
No. of children (in lakhs)
Ministry of HRD, Govt. of India

28. Proposals and Recommendations
S. No
Component
PAB Approval
State Proposal
Recommended by Appraisal Team for 1
Children (Pry)
674099
937978
612604 2
Children (U Pry)
417013
674317
451700 3
NCLP
NIL 4
Drought Pry 5
Drought U.Pry 6
Working Day
(Pry & U Pry)
210 – Pry &
220-U Pry 7
Cook cum Helper
19336
Reduction of
300 =19036
19036 9
Kitchen Devices
New
No proposal
Rep 10
Notional Requirement of Central Assistance
Rs Lakh
Rs Lakh
Rs lakh

29. THANK YOU