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ANNUAL WORK PLAN & BUDGET 2013-14 Mid Day Meal Scheme PAB- DELHI on 11.04.2013

ANNUAL WORK PLAN & BUDGET 2013-14 Mid Day Meal Scheme PAB- DELHI on 11.04.2013. Mid Day Meal, GNCT of Delhi. Structure of the Presentation. Introduction Menu Comparison of Performance: 12-13/11-12 MHRD Observations & Reply CSDS Observations & Reply ISSUES Budget 2012-13

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ANNUAL WORK PLAN & BUDGET 2013-14 Mid Day Meal Scheme PAB- DELHI on 11.04.2013

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  1. ANNUAL WORK PLAN & BUDGET 2013-14 Mid Day Meal Scheme PAB- DELHI on11.04.2013 Mid Day Meal, GNCT of Delhi

  2. Structure of the Presentation • Introduction • Menu • Comparison of Performance: 12-13/11-12 • MHRD Observations & Reply • CSDS Observations & Reply • ISSUES • Budget 2012-13 • Budget Plan 2013-14 Mid Day Meal, GNCT of Delhi

  3. 1. Introduction • Approval of AWP & Budget 2013-14 by Delhi SSMC on 09.04.13 • MDM scheme was started in Delhi for Primary classes in 2003 and for upper Primary classes in 2009-10. Mid Day Meal, GNCT of Delhi

  4. 1.Introduction • Scheme is implemented by 6 implementing agencies viz. DOE(nodal), South MCD, North MCD, East MCD , NDMC & DCB. • Outsourced in Delhi through Centralized semi- automated kitchens. • Since 2013-14, number of NGOs/Service Providers have been increased from 25 to 46,which would enable supply of more healthy, hygienic & hot MDM through nearby kitchens. Mid Day Meal, GNCT of Delhi

  5. 1.Introduction :Number of Children benefitted by MDMS in 2012-13 Mid Day Meal, GNCT of Delhi

  6. 1.Introduction:Enrolment - Agency wise Mid Day Meal, GNCT of Delhi

  7. 1.Introduction:Schools covered under MDMS Mid Day Meal, GNCT of Delhi 7

  8. 1.Introduction:COVERAGE Mid Day Meal, GNCT of Delhi

  9. 1.Introduction:NUMBER OF DAYS MEAL SERVED (Primary) *In 2011-12 vacation period of DCB was increased Mid Day Meal, GNCT of Delhi

  10. 1.Introduction:NUMBER OF DAYS MEAL SERVED (Upper Primary) *In 2011-12 vacation period of DCB was increased Mid Day Meal, GNCT of Delhi

  11. 1.Introduction:ALLOCATION & LIFTING OF FOOD GRAINS (PRIMARY) (IN M.T.) Note:- 264.16MT was short lifted in year 2012-13 Mid Day Meal, GNCT of Delhi

  12. 1.Introduction:ALLOCATION & LIFTING OF FOOD GRAINS (in M.T) Note:- 1183.42 MT and 7MT was issued in advance in DOE and DCB respectively 12 Mid Day Meal, GNCT of Delhi

  13. 2.Menu followed by DOE: Mid Day Meal, GNCT of Delhi

  14. 3. Comparison of Performance of Scheme 2012-13 over 2011-12: (Rs. In Lakhs) Mid Day Meal, GNCT of Delhi

  15. 4.MHRD Observations: Mid Day Meal, GNCT of Delhi 15

  16. 4.MHRD Observations : Mid Day Meal, GNCT of Delhi

  17. 4.MHRD Observations : Mid Day Meal, GNCT of Delhi 17

  18. 4.MHRD Observations: Mid Day Meal, GNCT of Delhi 18

  19. Monitoring: • In cases of supply of unhygienic MDM, work orders of 3 defaulting NGOs have been cancelled and FIRs lodged against them. • Instructions have been issued to all HOSs, EOs, DDEs for intense monitoring. • School Level MDM Committee have been constituted comprising of HOS, Teacher In-charge, Home Science Teacher, Three Mothers, DDO & one VKS Member. Before distribution, Committee Members taste the food daily. • Zonal Level Steering Cum-Monitoring Committee have been constituted comprising of EO, Two Principals, Two Parents and one VKS Member and the committee meets once in a month. • DDEs &EOs visit the kitchens at least once in a month & in a week resp. • Every HOS of DOE submits MDM data daily on MIS. Mid Day Meal, GNCT of Delhi

  20. School Health Programme: • Under Chacha Nehru Sehat Yojna, > 7 lakh children screened, blood samples of > 2.75 lakh children taken for HB and random sugar estimation, 4 Referral Centres for screening designated.. • Main diseases observed:- Anaemia, Refractive errors, Dental/Oral Problems, GIT, Fever/ Headache, RTI… • special screening of children in 98 schools going on in which risk of substance/drug abuse is high.. Mid Day Meal, GNCT of Delhi

  21. Coverage under SHP Mid Day Meal, GNCT of Delhi

  22. 5.CSDS/ Monitoring Institute ObservationsDistrict Surveyed:- East & North East 22 Mid Day Meal, GNCT of Delhi

  23. 5.CSDS/ Monitoring Institute Observations : Mid Day Meal, GNCT of Delhi 23

  24. 6.ISSUES: Mid Day Meal, GNCT of Delhi 24

  25. 6.ISSUES: 25

  26. Comparison of Protein/Calorie value in Dry/as an actual Recd. basis: 26

  27. 6.ISSUES: • (A) Raised standard of food sample testing by changing the method of calculation...samples didn’t match the nutritional standards (not failed as wrongly reported)…microbiologically passed..fit for human consumption. • SSMC in its meeting dt 19/09/2012 where representative of MHRD was also present agreed to the new method of calculation. • Letters written to MHRD on 29/12/2011, replies mentioned of ‘’tasting’’ instead of ‘’testing’’ and latest letter dt 27/02/2013 regarding quality and quantity of MDM, response awaited. Mid Day Meal, GNCT of Delhi

  28. 6.ISSUES: • (B) Revision of cooking cost as subsidy on LPG cylinders withdrawn. Proposal submitted to MHRD in February 2013. Reply awaited. • (C) MIS Data entry: DOE 100% DOE Aided 75% MCD 46% MCD Aided 16% NDMC 84.6% DCB 100% • Training conducted for MIS Data entry on dated 05/07/2012, 29/08/2012, 30/08/2012, 27/11/2012, DO letter dated 04/04/2013 also written to the implementing agencies to speed up the entries. Mid Day Meal, GNCT of Delhi

  29. 7.Budget and Expenditure2012-13 • *Payment of 3 defaulter NGOs has been stopped. • *50% of payment to all NGOs has been stopped from Dec. 2012 for not meeting nutritive standards prescribed by MHRD. • ** NDMC and DCB met excess expenditure from their own funds. Mid Day Meal, GNCT of Delhi

  30. 7.Component wise Expenditure 12-13 (Rs. In Lakhs) * % exp. Up to 31/12/2012 Mid Day Meal, GNCT of Delhi

  31. 8.Budget Provision for 2013-14(Primary) Rs. In Lakhs Mid Day Meal, GNCT of Delhi

  32. 8.Budget Provision for 2013-14(Upper Primary) Rs. In Lakhs Mid Day Meal, GNCT of Delhi

  33. 8.Budget Provision for 2013-14 (Primary and Upper Primary) (Rs. In Lakhs) Mid Day Meal, GNCT of Delhi

  34. Centralized Kitchen (Rice Making) 34 Mid Day Mel, GNCT of Delhi

  35. Centralized Kitchen (Puri Making) 35 Mid Day Meal, GNCT of Delhi

  36. Centralized kitchen (Packing) Mid Day Meal, GNCT of Delhi

  37. Desealing of containers at school Mid Day Meal, GNCT of Delhi

  38. Tasting Of MDM by SLMC Mid Day Meal, GNCT of Delhi

  39. Distribution of MDM Mid Day Meal, GNCT of Delhi

  40. Distribution of MDM Mid Day Meal, GNCT of Delhi

  41. Supervision Of Distribution of MDM Mid Day Meal, GNCT of Delhi

  42. Children having MDM Mid Day Meal, GNCT of Delhi

  43. Children having MDM Mid Day Meal, GNCT of Delhi

  44. THANKS

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