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ANNUAL WORK PLAN & BUDGET 2014-15 MDM- PAB Meeting- DELHI on 04.04.2014. Structure of the Presentation:. Coverage Menu Commitments/ATR: PAB 2013-14 Improvements/ Initiatives Issues Monitoring ATR: JRM & CSDS School Health Programme Review Expenditure of 2013-14 Budget Plan 2014-15.
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ANNUAL WORK PLAN & BUDGET 2014-15 MDM- PAB Meeting- DELHI on 04.04.2014 Mid Day Meal, GNCT of Delhi
Structure of the Presentation: Coverage Menu Commitments/ATR: PAB 2013-14 Improvements/ Initiatives Issues Monitoring ATR: JRM & CSDS School Health Programme Review Expenditure of 2013-14 Budget Plan 2014-15 Mid Day Meal, GNCT of Delhi
COVERAGE: Mid Day Meal, GNCT of Delhi
MENU followed by DOE: Mid Day Meal, GNCT of Delhi
Commitments/ATR: PAB- 2013-14 • CCH engaged Aug 2013 onwards(bank account issue) • Centralised Kitchens increased : 2543 • 4 samples/service provider/ mnth lifted and tested by SRIIR & payment by State Govt(MI recommendation)..now tender to be called • Secy UD/Director Local Bodies: member SLSMC for better coordination amongst 6 implementing agencies eg- Data entry Mid Day Meal, GNCT of Delhi
IMPROVEMENTS/ INITIATIVES: State Committee of Nutritional Experts to review Menu of MDM in respect of input of materials, cost involved and quantity of hot cooked food to be served: increased Halwa Chana Vegetable Paushtik Dalia Mid Day Meal, GNCT of Delhi
Committee Recommendations: Standard nutritional values can be met neither in the current menu nor in the new proposed menu in the presently served quantity of cooked food Cooked Mid Day Meal has to be made rich and dense by adding extra ingredients in order to meet the standard nutritional values Revised cooked meal quantity and ladle size be prescribed for servings to children Once in a week extra quantity of milk or egg may be provided as a supplement State Govt. may be asked to Top Up
STATE NUTRITION COMMITTEE WORKING: Mid Day Meal, GNCT of Delhi
STATE NUTRITION COMMITTEE WORKING: Mid Day Meal, GNCT of Delhi
IMPROVEMENTS/ INITIATIVES: MME expenditure 17%44% -Central HQ teams also inspected - Hand washing made compulsory. - Serving Plates with builtin katori from 2014-15 -District wise nutrition experts 2014-15 -CCTVs at centralised kitchens to be linked with Distts - Score cards for assessing interse distt performance Mid Day Meal, GNCT of Delhi
Centralised payment to Service providers from 2014-15 Mid Day Meal, GNCT of Delhi
Hand Washing Mid Day Meal, GNCT of Delhi
ISSUES: • CCH Centre share released on 29th march 14 only • Honorarium @ Rs.1000/- per month needs review • LPG fund released in Jan and DOE got it on 21st march 14 only • Nutritional experts fund under MME required • Dept. streamlined the enrollment data enrollment decreased from last yr. Mid Day Meal, GNCT of Delhi
ISSUES: Attendance/ actual consumption is marked online daily ie real time basis: approx. 62 % Penalty deduction issue settled after very long in this yr SLSMC dt 25 march 14 cooking cost expenditure shall improve..restricted payment till now Mid Day Meal, GNCT of Delhi
Monitoring: • There is intense monitoring system at School, Zone, District and Head Quarter Levels in Delhi to ensure supply of healthy, hygienic, hot & fresh meal to children. • Every HOS of DOE submits MDM data daily on MIS portal. • School Level MDM Committee: HOS, Teacher In-charge MDM, Home Science Teacher, three mothers of students, DDO & one VKS Member. Before distribution of meal, Committee Members taste the food daily and to check any contamination in meal. Mid Day Meal, GNCT of Delhi
Tasting of Mid Day Meal: Mid Day Meal, GNCT of Delhi
SLMC Tasting the MDM: Mid Day Meal, GNCT of Delhi
Monitoring: • Zonal Level Steering Cum Monitoring Committee : EO, Two Principals, Two Parents and one VKS Member to check the kitchens of the Service Providers and food supplied in schools. • District level committees headed by Dy. Directors of Education: inspections + issue instruction for corrective measures wherever required to maintain the hygienic condition and proper distribution of meal to children. Mid Day Meal, GNCT of Delhi
Inspection of Kitchen: Mid Day Meal, GNCT of Delhi
Inspection of Kitchen: Mid Day Meal, GNCT of Delhi
Monitoring: • Zero Tolerance Policy to ensure supply of fresh and hygienic meal to children by Service Providers. • Work orders/contracts of two defaulting Service Providers have been cancelled on supply of contaminated meal in 2013-14. • Mid Day Meal samples are tested by accredited lab for Microbiological and nutritional value (Protein & Calorific) • Food Safety Plan for Mid Day Meal have been prepared and issued by DOE on 20.01.14. Mid Day Meal, GNCT of Delhi
JRM Observations & Action taken: Mid Day Meal, GNCT of Delhi 24 24
JRM Observations & Action taken: Mid Day Meal, GNCT of Delhi 25
JRM Observations & Action taken: Mid Day Meal, GNCT of Delhi 26
JRM Observations & Action taken: Mid Day Meal, GNCT of Delhi
ATTA BESAN PURI : SUGGESTED MENU Mid Day Meal, GNCT of Delhi
NUTRELLA PULAO CHHOLEY Mid Day Meal, GNCT of Delhi
JRM Observations & Action taken: Mid Day Meal, GNCT of Delhi 30
JRM Observations & Action taken: Mid Day Meal, GNCT of Delhi 31
JRM Observations & Action taken: Mid Day Meal, GNCT of Delhi 32
JRM Observations & Action taken: Mid Day Meal, GNCT of Delhi 33
JRM Observations & Action taken: Mid Day Meal, GNCT of Delhi 34
CSDS Observations & Comments: Mid Day Meal, GNCT of Delhi 35
CSDS Observations & Comments: Mid Day Meal, GNCT of Delhi 36
CSDS Observations & Comments: Mid Day Meal, GNCT of Delhi 37
CSDS Observations & Comments: Mid Day Meal, GNCT of Delhi 38
CSDS Observations & Comments: Mid Day Meal, GNCT of Delhi 39
CSDS Observations & Comments: Mid Day Meal, GNCT of Delhi 40
CSDS Observations & Comments: Mid Day Meal, GNCT of Delhi 41
CSDS Observations & Comments: Mid Day Meal, GNCT of Delhi 42
School Health Programme: • Under Chacha Nehru SehatYojna, 130 CNSY Teams > 12 lakh children screened, blood samples of > 6.75 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
Coverage under SHP No. of Students Mid Day Meal, GNCT of Delhi
Expenditure Review 13-14 (Rs. In Lakhs) * 93.38 % exp. Up to 31/12/2013 Mid Day Meal, GNCT of Delhi
Budget Provision for 2014-15 (Primary and Upper Primary) (Rs. In Lakhs) Mid Day Meal, GNCT of Delhi
Consumption of Meal Mid Day Meal, GNCT of Delhi
Consumption of Meal Mid Day Meal, GNCT of Delhi
THANKS Mid Day Meal, GNCT of Delhi