Goa State ICDS Annual Programme

Implementation Plan (APIP) for 2012-13

The State of Goa

• Districts:- 2 Nos.

1) North Goa; and 2) South Goa

• Talukas/Tehsils – 12 Nos.

• ICDS Projects – 11 Nos.

Population (As per 2011 Census)

• Total - 14.57 lakhs

Male – 7.40 lakhs; and Female – 7.17 lakhs•Rural – 5.51 lakhs

North Goa – 3.25 lakhs; and South Goa – 2.26 lakhs•Urban- 9.06 lakhs

North Goa – 4.93 lakhs; and South Goa – 4.13 lakhs•SC population – 0.53 lakhs •ST population – 2.01 lakhs•0-6 years population– 1.39 lakhs•Female literacy rate – 81.84%

Rural–76.84 %; and Urban–84.96%

Integrated Child Development Services (ICDS)

This centrally sponsored scheme is implemented in the State through the 11 CDPO Offices/ICDS Projects covering health and functional literacy for adult women and children in the age group of 0-6years.

Under this programme a package of 6 services viz. 1) supplementary nutrition, 2) immunization, 3) health check-up, 4) referral services, 5) non-formal pre-school education and 6) nutrition & health education are provided to children in the age group of 0-6 years as well as to pregnant and nursing mothers through a well knit network of 1262 Anganwadi Centres. The benefits of the ICDS scheme are made available to all beneficiaries irrespective of their financial status.

Organizational Structure of ICDS

ICDS Convergence with other Departments

1) Health DepartmentUnder ICDS Scheme services like immunization, referral services and health check up is undertaken with the help of Directorate of Health Services.

2) Education DepartmentSarva Shiksha Abhiyan under Education Department provides Pre- school kit to all the Anganwadi Centres and has conducted various courses to train AWWs on pre-school non-formal education.

ICDS Convergence with other Departments

3) Public Works Department Under Total Sanitation Campaign this Directorate is associated with Public Works Department for construction of toilets for AWCs under Nirmal Gram Yojana in the State.Construction of new buildings/premises for AWCs: 30 AWCs have been constructed and construction of another 28 AWCs is in progress. Besides PWD, construction of 12 AWCs was taken through Goa State Infrastructure Development Corporation (GSIDC) and construction of 6 AWCs is in progress.

4) Village Panchayat Local Panchayat bodies are very active in organizing various activities/programmes at the level of AWC.Presently 71 Anganwadi Centres are running in the premises made available by local Village Panchayats.Besides, some of the local Panchayats are also contributing towards payment of rent for Anganwadi premises, over and above Rs. 200/- being provided by Govt. of India.

State’s Contribution towards ICDS

There are 11 ICDS Projects sanctioned in the State. State Government is contributing its 10% share as per GoI norms for implementation of the scheme in the State.

State’s Contribution towards ICDS

• Supplementary Nutrition

In the Year 2008-09 State Government increased its share to provide quality food with required calories and proteins as under:

Sr. No. Category(GoI norms)

State & Central (50:50)

State additional share

Total

1 Malnourished ChildrenRs. 3.00 + Rs. 3.00

per child / dayRs. 3.00

per child / dayRs. 9.00

per child / day

2 Normal ChildrenRs. 2.00 + Rs. 2.00

per child/ dayRs. 1.00

per child/ dayRs. 5.00

per child/ day

3Pregnant & Lactating

MotherRs. 2.50 + Rs. 2.50

per benef./ dayRs. 3.00

per benef./ dayRs. 8.00

per benef./ day

State’s Contribution towards ICDSContribution for honorarium to AWWs/AWHs

Besides Government of India provision, State Government is contributing towards honorarium of the Anganwadi Workers & Helpers, as under:A. Structure of honorarium to Anganwadi Workers

Service / Years

Govt. of Indiacontribution

Govt. of Goacontribution

TotalHonorarium

MatricNon-

MatricMatric

Non-Matric

Matric Non-Matric

5 Yrs. 3000 2938 3000 2752 6000 5690

5-10 3031 2969 3400 3119 6431 6088

10-15 3063 3000 3800 3486 6863 6486

15-20 3063 3000 4000 3664 7063 6664

20 & above 3063 3000 4200 3816 7263 6816

B. Structure of honorarium to Anganwadi Helpers

Besides, the State Government has also formulated “Retirement Benefit scheme for Anganwadi Workers/Helpers” in the year 2009.Under the scheme, the AWWs/AWHs who attain the age of 60 years are paid an amount of Rs.2.00 lakhs and Rs.1.00 lakhs, respectively.

Service/YearsGovt. of India contribution

Govt. of Goacontribution

TotalHonorarium

0-5 Yrs. 1500 1700 3200

5-10 1500 1900 3400

10-15 1500 2100 3600

15-20 1500 2200 3700

20 & above 1500 2300 3800

Anganwadi Centres in the State• Total – 1262 Nos.

Rented – 1026 Nos.Own – 236 Nos.

• Construction of new buildings/premises for 34 AWCs is in progress.

Own Funds : 28

NABARD : 6

• All AWCs have been provided LPG Connections; Medicine kits; Pre-school education kits, Weighing Scales, WHO New Growth Monitoring Register, Mother & Child Health Card (MCP) and Raincoats to the children attending AWCs.

Training infrastructure Proposed Training to Anganwadi Workers & Helpers for the year 2012-13

Sr. No.ICDS

FunctionariesNo. of

Batches

TrainingNo. of

Batches

TrainingTotal

Job TrainingRefresher Training

1Anganwadi

Workers4 140 5 250 390

2Anganwadi

Helpers-- -- 7 350 350

Total -- 140 -- 600 740

Achievement -Training to Anganwadi Workers & Helpers as on 30/09/2012 (2012-13)

Sr. No.ICDS

FunctionariesNo. of

Batches

TrainingNo. of

Batches

TrainingTotal

Job TrainingRefresher Training

1Anganwadi

Workers1 35 5 247 282

2Anganwadi

Helpers-- -- 1 50 50

Total -- 35 -- 297 332

Supplementary Nutrition

BeneficiariesPopulation as

per AWW’s survey register

No. of beneficiaries

Target for current FY

Unit cost

Budgetary requirement

for current FY(Rs. in Lakh)

Means of verification(MPRs/UCs)

Children 6 months – 3 yrs

60407 33653 35000Rs. 4/-

+ Rs. 1/-525.00 MPRs

Children 3-6 yrs

58444 17874 20000Rs. 4/-

+ Rs. 1/-300.00 MPRs

Pregnant Women

7865 7105 8000Rs. 5/-

+ Rs. 3/-192.00 MPRs

Lactating mothers (with children below 6 months)

9273 8468 9000Rs. 5/-

+ Rs. 3/-216.00 MPRs

Total 1233.00

Type of Supplementary NutritionType of food

6 months to 2 1/2 years(Items in detail)

2 1/2 years to 6 years(Items in detail)

P & L Women(Items in detail)

Take Home Ration (THR)

Moongdal, Masurdal, Green peas / vatana, Gram dal, Rice, Ragi.(food supplement of 500 calories and 12-15 gm protein per child and in case of malnourished child 800 calories of energy and 20-25 gm of protein is provided as per revised nutritional and feeding norms)

--

Moong, Green peas / Vatana, Chana dal, Masur , Jaggery , Pure Ghee, Rice, Ragi.(food supplement of 600 calories and 18-20 gm protein per beneficiary is provided as per revised nutritional and feeding norms)

Morning Snacks/ Nasta --

Mix Ladu / Moog Usal / Sweet Idli / (sweet mangane) / Mixed Vegetable Roti / Sweet Green Pole or Dosa / Groundnut Chikki.(food supplement of 500 calories and 12-15 gm protein per child is provided as per revised nutritional and feeding norms)

--

Hot Cooked Meal -- -- --

Achievement under the SNP is as on 30/09/2012 for 2012-13

Year Targeted for 2012-13 Upto Sept. 2012

Beneficiaries covered under SNP 65000 67082

0-6 years Children – 51394

Pregnant & Lactating Mothers – 15688

Severely Malnourished Children’s – 91

(The average total children in 0-6 years category is 40 per AWCs and 12 pregnant and lactating mothers per AWCs).

Pre School Education

Item/YearNo. of Children's 3-6 years as per AWWs

survey registerTargeted for 2012-13 Upto Sept. 2012

No. of 3-6 yrs children’s attended

PSE60156 23000 17315

Growth Monitoring and Promotion

Age GroupNo. of children as enrolled at

AWCs

No. of children weighed

Nutrition Status(as per WHO New Growth Standards)

(a) Normal (in %)(b)Moderately underweight (in %)

(c)Severely underweight (in %)

Means of Verification (MPRs/ASRs)

Below 3 yrs

Normal - 42125Moderately Malnourished -

9178Severely Malnourished - 91

MPRs

Boys 16788 15527

Girls 17006 16353

Total 33794 31880

3-6 yrs

Boys 10995 9894

Girls 10158 9620

Total 21153 19514

Immunization

No. of AWCs received & provided Vit-A

Target for the FY 2012-13(Estimated no. of children aged 12 months who will be fully immunized during the year)

Achievements

1262 10000 8491

Health Check-ups

Medicine kits @ Rs.600/- are being provided every year to each AWC.

Nutrition and Health Days

Information, Education and Communication (IEC)

Monitoring & Evaluation

No. of AWCs operational

Average no. of AWCs reported conducting

monthly NHDs during the year

Percentage of AWCs conducted NHDs during the year

Target for the FY(# AWCs to be

covered for monthly NHDs)

Means of Verification(MPRs/ASRs

1262 1262 100% 1262 MPRs

No. of operational AWCs

No. of AWCs supplied IEC materials during the year

No. of AWCs carried out any IEC campaign during the year

Estimated Budgetary requirement for the FY

Means of Verification(UCs)

1262 Nil 1262 Rs. 12.62 lakhs MPRs

No. of operational

AWCs

No. of AWCs having revised

records and registers

No. of Blocks using IT for

MIS

No. of review meetings held

at the state level during

past year

Estimated Budgetary

requirement for the FY (@Rs.500/-

per AWC/year)

Means of Verification

(MPRs/ASRs/UCs)

1262 1262 Nil Nil 6.31 lakhs MPRS

Expenditure under ICDS Scheme as on 30/09/2012

Scheme

Budget Allocation Releases made by

the Central

Expenditure

Central State TotalCentral Share

State Share Total

ICDS 1238.50 136.08 1374.58 560.82 607.365 67.485 674.85

SNP 420.00 420.00 840.00 314.32 107.02 107.02 214.04

STRAP 10.00 1.00 11.00 5.42 0.00 0.00 0.00

Sr. No.

Food grains Allocation (2012-13) Food grains Allocation (2012-13) Remarks

Wheat Rice Wheat Rice

1 294 MTs 319 MTs 219 MTs 216 MTs 1st Quarter

2 Nil Nil Ni Nil 2nd Quarter

3 294 MTs 319 MTsNil Nil

3rd Quarter

Wheat Based Nutrition Programme (WBNP)

Budgetary requirements

Sr. No.

Programme ComponentFinancial

(Rs. in Lakhs) (2012-13)

Expenditure Upto

30/09/2012

1Human Resources• Salary 1154.60 668.99

2Administration Cost• Rent (Office + AWCs)• Hiring of Vehicles• POL• Contingency

52.754.308.706.30

0.670.600.963.63

3 Supplementary Nutrition (50:50) 1233.00 214.04

4Procurement• PSE Kits (@ Rs.1000/- X 1262)• Medicine Kits (@ Rs.600/- X 1262)• Weighing Scales (@ Rs.800/- X 612)• Computers/Printers• Almirah/ Storage box/ Utensil, etc

12.627.584.903.60

31.10

NilNilNilNilNil

5 Training & Capacity Building 10.00 Nil

Budgetary requirements

Sr. No. Programme ComponentFinancial

(Rs. in Lakhs) (2012-13)

Expenditure Upto

30/09/2012

6 IEC 15.00 Nil

7 Monitoring & Evaluation 6.31 Nil

8Others• Uniform to AWWs & AWHs• Flexi Funds at AWCs (@ Rs.1000/- X 1262)

21.0012.62

NilNil

Total 2584.38 888.89

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