Government of Haryana R F D · · 2015-06-26Government of Haryana Generated on 01/06/2015 5.07...

(Results-Framework Document)for

R F D

Women & Child Development

(2015-2016)

Government of Haryana

01/06/2015 5.07 PMGenerated on

Section 1:Vision, Mission, Objectives and Functions

Results-Framework Document (RFD) for Women & Child Development-(2015-2016)

Facilitate women to become economically and socially empowered, so that they contribute as healthy and equalpartners in an environment free from violence and discrimination. Provision of opportunities to children and adolescentgirlsfor growth and development to the fullest in safe and protected environment.

Mission

A. Promoting social & economic empowerment of women and adolescent girls through various policies and

programmes, mainstreaming gender concerns, creating awareness about their rights and facilitating institutional and

legislative support for enabling them to develop to their full potential.B. Ensuring development and protection of women

and children through various policies and programmes, spreading awareness about their rights and facilitating access to

learning and supplementary nutrition for targeted groups, institutional and legislative support for enabling them to grow

and develop to their full potential.

Objectives

1 To lay the foundation for development of children below 6 years with focus on nutrition, health and non formal pre-school education and

awareness and capacity building for mothers about nutritional and health needs of the child .

2 To empower adolescent girls (11-18 years) through nutrition, health care and life skill education.

3 To Provide a safe and secure environment for overall development of children who are in need of care and protection and those in conflict

with the law.

4 To create awareness and to provide support services to aggrieved women/families about the protection of women from Domestic

Violence Act 2005, Dowry Act 1961 ,TheProhibition of Child Marriage Act, 2006..

5 To remove the bias against girl children, to correct adverse sex ratio and eradicate social evils affecting women adversely.

6 To enable EconomicandSocial Empowerment of women

7 To Provide relief and rehabilitation to vulnerable and disadvantaged women including skill development and economic development

8 To create awareness about gender concern in policies and schemes of Govt. and to undertake research training and capacity building as

well as improvement in internal mechanism for better understanding of issues related to women and children and to improve efficiency in

delivery of services.

9 To prevent women and children from being abused and trafficked.

Functions

Framing and implementing legislations, policies, programmes and schemes for social and economic empowerment of women, protection

and development of children.

1

Universalisation of Integrated Child Development Scheme , capacity building of grass root level workers, providing nutrition, life skill

education, vocational training, health education, home based skills to adolescent girls.

2

Vision


Page : 2 of 31

Section 1:Vision, Mission, Objectives and Functions

Results-Framework Document (RFD) for Women & Child Development-(2015-2016)

Implementation of Integrated Child Protection Scheme.3

To ensure effective implementation of the protection of women from Domestic Violence Act 2005, Dowry Prohibition Act 1961, The

Prohibition of Child Marriage Act, 2006 & to provide support services to aggrieved women/families

4

Awareness generation and advocacy including correcting bias against girl child and education about rights of women and children.5

Advocacy and awareness generation on trafficking and setting up of rehabilitation homes for trafficked women and children through

NGO’s and also shelters / short stay homes, for women in distress.

6

Coordinating with other departments for convergence of programmes and services relating to women and children,7

Skill upgradation for employment of women and improving access of women to banking and credit facilities for entrepreneurial activities.8

Efficient functioning of State Resource Centre for women , State Child Right Commission for Children and e-services to citizen.9


Page : 3 of 31

Section 2:Inter se Priorities among Key Objectives, Success indicators and Targets

Results-Framework Document (RFD) for Women & Child Development -(2015-2016)

Objective Weight Action Unit

Target / Criteria Value

Weight

80%100% 70% 60%90%

Very Good Fair PoorExcellent GoodSuccessIndicator

To lay the foundation for development ofchildren below 6 years with focus onnutrition, health and non formal pre-schooleducation and awareness and capacitybuilding for mothers about nutritional andhealth needs of the child .

34.00 Providing Infrastructure forAWC

Completion ofConstruction of NewAnganwadi Centres.

Number 550 450 4005006003.00[1] [1.1] [1.1.1]

Strengthening of Nutritionaland health aspects ofChildren

Immunization %age ofChildrencovered

95 85 80901002.00[1.2] [1.2.1]

Reduction in numberexisting severlyUnderweightchildren

%age 10 6 48123.00[1.2.2]

Reduction in numberof moderatelyunderweightchildren

%agePoint

2.00 1.5 1.31.752.253.00[1.2.3]

Reduction in numberof severlyunderweight childrenin 9 high burdeneddistricts Gurgaon ,Faridabad , Panipat, Kaithal ,Yamunanagar ,Bhiwani , Rohtak ,Narnaul and Rewari

%age 10 6 48123.00[1.2.4]


Page : 4 of 31





Weight

80%100% 70% 60%90%


Nutrition and HealthEducation Sessions

No. ofsessionsin lacs

7.6 6.5 6.07.08.02.00[1.2.5]

Celebration ofbreast feeding week

No. ofAWcs

25838 21000 1800023000259622.00[1.2.6]

Celebration ofNutrition week

No. ofAWCs

25838 21000 1800023000259622.00[1.2.7]

Celebration ofECCE Day

No. ofAwcs

25838 21000 1800023000259622.00[1.2.8]

Nutrition Award Awards to be givento three best districtfor improvement ofnutritional status ofChildren.

%age ofTotalawards

90 70 60801001.00[1.3] [1.3.1]

Monitoring of ICDS Field visits formonitoring by POs,CDPOs andSupervisors as perNorms

%age ofVisits

95 85 80901002.00[1.4] [1.4.1]

Capacity Building of ICDSfunctionaries

Job training forAWWs/helpers

%age ofpersontrained

90 70 60801003.00[1.5] [1.5.1]

Job training forSupervisors

%age ofPersontrained

90 70 60801002.00[1.5.2]

AAWW cumNutritionalCounsellor

%age 90 70 60801001.00[1.5.3]

Timely disbursement offunds to the districts andblocks for

Transfer of fundsfrom state to fieldoffices

Date inQtr

10 20 261571.00[1.6] [1.6.1]


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Weight

80%100% 70% 60%90%


honorarium of AWW/ AWH

Transfer of fundsfrom CDPO office toAWW/AWH

Date inmonth

10 20 261571.00[1.6.2]

Effectective Implementationof IGMSY in Pilot District ofPanchkula

Transfer of funds topregnant andlactating women

No. ofPregnant/Lactating women

10 20 261571.00[1.7] [1.7.1]

To empower adolescent girls (11-18 years)through nutrition, health care and life skilleducation.

5.00 Training of POs , CDPOs &Supervisors in Six PilotDistricts.

Training to all Stakeholders

%age 95 85 80901001.00[2] [2.1] [2.1.1]

Nutrition to the adolescentGirls

Number ofAdolescent Girlsgiven Nutrition

% age 97 70 60801001.00[2.2] [2.2.1]

Vocational Training AGs between 16 to18 Years

No ofBeneficieries

1100 925 800105014861.00[2.3] [2.3.1]

Awards to Rural adolescentgirls for toppers in matricand senior secondary examconducted by Board ofschool Education Haryana

Awards to bedistributed at theblocks level

%age 95 85 80901002.00[2.4] [2.4.1]

To Provide a safe and secure environmentfor overall development of children who arein need of care and protection and those inconflict with the law.

18.00 Filling up post of membersof JJB and Chairperson /members of CWCs

Filling up the post ofmembers of JJB andChairperson/Members of CWC

Number 18 14 1216212.00[3] [3.1] [3.1.1]

Organise Trainingprogramme for differentstake holders

Organizing Trainingon POCSO Act for

No. ofBatches

3 1 0244.00[3.2] [3.2.1]


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Weight

80%100% 70% 60%90%


staff of DCPU,CWC, JJB , SIPU,CCI & Convergenceof Stake holders

Inspection of Child CareInstitution by State Levelcommittees

All CCIs to beinspected once in ayear by State levelinspectioncommittee

%age 90 70 60801002.00[3.3] [3.3.1]

Expansion of Child lineservices

Setting up of ChildHelp lines

District 3 1 0242.00[3.4] [3.4.1]

Responses to ChildHelp line callsreceived

Percent 90 70 60801001.00[3.4.2]

Inspection of Child CareInstitution by District LevelInspection committees

All CCIs to beinspected once in aquarter by Districtlevel committees

% age 90 70 60801001.00[3.5] [3.5.1]

Open Shelter Expansion of OpenShelter for StreetChildren

OpenShelters

7 5 4682.00[3.6] [3.6.1]

Restoration of children inthe families by the processof adoption

Expansion of StateAdoption Agencies

SAA's 3 1 0242.00[3.7] [3.7.1]

Medical care, follow up andcounselling of Orphan /Vulnerable or HIV AidsPositive Children.

Health Check-up ofall such Children

%age ofChildren

90 70 60801002.00[3.8] [3.8.1]

To create awareness and to provide supportservices to aggrieved women/families about

5.00 No. of Complaints receivedunder DV Act andAplication filed in

No. of applicationfiled in court

No. ofapplication

650 500 4505507002.00[4] [4.1] [4.1.1]


Page : 7 of 31





Weight

80%100% 70% 60%90%


the protection of women from DomesticViolence Act 2005, Dowry Act 1961,TheProhibition of Child Marriage Act,2006..

the court filedincourt

Percentage of womenprovided mediation underDV Act.

Complaints resolvedthrough mediation

no. ofwomenassisted

1800 1500 1200160020002.00[4.2] [4.2.1]

No. of Child MarriagePrevented throughcounselling / Injuctionsorders.

Stoppage of Childmarriage

Childmarriage-stoppage%Reported

85 75 7080901.00[4.3] [4.3.1]

To remove the bias against girl children, tocorrect adverse sex ratio and eradicatesocial evils affecting women adversely.

6.00 Training on GenderSensitization for Panches ,Sarpanches and membersof village level committeeand sakshar mahilasamooh.

Number of TrainingProgrammes

No. ofBatches

70 50 4560753.00[5] [5.1] [5.1.1]

Ladli BeneficiariesCovered

NumberofBeneficiaries

26000 21000 1900024000280003.00[5.2] [5.2.1]

To enable EconomicandSocialEmpowerment of women

5.00 Awards to womenachievers in variouscategories

State level Awardsto be distributed onInternationalWomens Day I,e 8thMarch

Percentage ofAwards

95 85 80901002.00[6] [6.1] [6.1.1]

Awareness onGender Conceptsand the laws madefor the protection ofgirls / women &

No ofCamps

12 8 610153.00[6.1.2]


Page : 8 of 31





Weight

80%100% 70% 60%90%


children

To Provide relief and rehabilitation tovulnerable and disadvantaged womenincluding skill development and economicdevelopment

7.00 Medical facility for womenin women’s shelter homes (Govt. Run )

Health checkup ofall women inmates(Govt. Run)

Percentage ofWomencovered

90 70 60801004.00[7] [7.1] [7.1.1]

State level seminars bySRCW

seminar Percentage

90 70 60801003.00[7.2] [7.2.1]

To create awareness about gender concernin policies and schemes of Govt. and toundertake research training and capacitybuilding as well as improvement in internalmechanism for better understanding ofissues related to women and children and toimprove efficiency in delivery of services.

10.00 Efficient use of IT in thedepartment

Online Payment ofmonthly honorariumto AWW,AWH

Percentage

90 70 60801001.00[8] [8.1] [8.1.1]

Timely updation ofwebsite contents

-- 1 3 4203.00[8.1.2]

Availability of Server(24 X7)

-- 1 3 4202.00[8.1.3]

Completion of Dataentry of old recordsof Ladli and handingover data by Hartron

-- 18 14 1216202.00[8.1.4]

Timely Claim of CentralAssistance as due

Percentage ofSchemes , Projectsfor whichreimbursement asdue from Central

Percentage

90 70 60801002.00[8.2] [8.2.1]


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Weight

80%100% 70% 60%90%


Efficient functioning of RFD. 4.00 Finalize a strategic plan. Finalize the strategic planfor the next year.

Date 25/02/2016 27/02/2016 28/02/201626/02/201624/02/20162.0*

Timely submission of draft forapproval.

On-time submisssion. Date 29/05/2015 25/06/2015 30/06/201515/06/201525/05/20152.0

Improving internalefficiency/responsiveness/services deliveryof department

6.00 Develop RFDs for allresponsibility centres.

percentage of RCc covered % 90 70 60801002.0*

Implementation of Harsamadhan Percentage of complaintsresolved within prescribedtimline.

% 90 70 60801002.0

Delivery of services as perCitizen Charter.

Percentage of targetedservices

% 90 70 60801002.0

* Mandatory Objective(s)

Government isclaimed fully on time

To prevent women and children from beingabused and trafficked.

0.00 State level AdvisoryCommittee meetings

State level meetingsheld

NumberofMeetings

-- -- -- -- --null[9] [9.1] [9.1.1]


Page : 10 of 31

Section 3:Trend Values of the Success Indicators


Target Valuefor

ProjectedValue for

Objective ProjectedValue for

Action Success Indicator

FY 13/14

Unit

FY 15/16FY 14/15 FY 16/17

Actual Valuefor

Actual Valuefor

FY 17/18

550 550NumberCompletion ofConstruction of NewAnganwadi Centres.

To lay the foundation for developmentof children below 6 years with focuson nutrition, health and non formalpre-school education and awarenessand capacity building for mothersabout nutritional and health needs ofthe child .

Providing Infrastructurefor AWC

550 --550[1] [1.1] [1.1.1]

90.58 95%age ofChildrencovered

ImmunizationStrengthening ofNutritional and healthaspects of Children

95 --90[1.2] [1.2.1]

58.45 10%ageReduction in numberexisting severlyUnderweight children

10 --68.92[1.2.2]

3.19 2.0%agePoint

Reduction in number ofmoderatelyunderweight children

2.0 --9.01[1.2.3]

60.20 10%ageReduction in number ofseverly underweightchildren in 9 highburdened districtsGurgaon , Faridabad ,Panipat , Kaithal ,Yamunanagar ,Bhiwani , Rohtak ,Narnaul and Rewari

10 --72.5[1.2.4]


Page : 11 of 31



Target Valuefor

ProjectedValue for



FY 13/14

Unit

FY 15/16FY 14/15 FY 16/17

Actual Valuefor

Actual Valuefor

FY 17/18

8.32 8.0No. ofsessionsin lacs

Nutrition and HealthEducation Sessions

8.0 --13.18[1.2.5]

-- 25838No. ofAWcs

Celebration of breastfeeding week

25838 --25962[1.2.6]

-- 25838No. ofAWCs

Celebration of Nutritionweek

25838 --25962[1.2.7]

-- 25838No. ofAwcs

Celebration of ECCEDay

25838 --25962[1.2.8]

-- 90%age ofTotalawards

Awards to be given tothree best district forimprovement ofnutritional status ofChildren.

Nutrition Award -- --100[1.3] [1.3.1]

-- 95%age ofVisits

Field visits formonitoring by POs,CDPOs andSupervisors as perNorms

Monitoring of ICDS 95 --100[1.4] [1.4.1]

-- 90%age ofpersontrained

Job training forAWWs/helpers

Capacity Building ofICDS functionaries

-- --80[1.5] [1.5.1]

-- 90%age ofPersontrained

Job training forSupervisors

-- --90[1.5.2]

-- 90%ageAAWW cum NutritionalCounsellor

90 --0[1.5.3]

10 10Date inQtr

Transfer of funds fromstate to field offices

Timely disbursement offunds to the districts andblocks for honorarium ofAWW/

10 --10[1.6] [1.6.1]


Page : 12 of 31



Target Valuefor

ProjectedValue for



FY 13/14

Unit

FY 15/16FY 14/15 FY 16/17

Actual Valuefor

Actual Valuefor

FY 17/18

AWH

10 10Date inmonth

Transfer of funds fromCDPO office toAWW/AWH

10 --10[1.6.2]

3905 3680No. ofPregnant/Lactatingwomen

Transfer of funds topregnant and lactatingwomen

EffectectiveImplementation ofIGMSY in Pilot District ofPanchkula

3680 --3861[1.7] [1.7.1]

100 95%ageTraining to all Stakeholders

To empower adolescent girls (11-18years) through nutrition, health careand life skill education.

Training of POs , CDPOs& Supervisors in Six PilotDistricts.

95 --100[2] [2.1] [2.1.1]

79 97% ageNumber of AdolescentGirls given Nutrition

Nutrition to theadolescent Girls

97 --100[2.2] [2.2.1]

1377 1100No ofBeneficieries

AGs between 16 to 18Years

Vocational Training 1100 --1380[2.3] [2.3.1]

100 95%ageAwards to bedistributed at theblocks level

Awards to Ruraladolescent girls fortoppers in matric andsenior secondary examconducted by Board ofschool EducationHaryana

95 --100[2.4] [2.4.1]

-- 18NumberFilling up the post ofmembers of JJB andChairperson/Membersof CWC

To Provide a safe and secureenvironment for overall developmentof children who are in need of careand protection and those in conflictwith the law.

Filling up post ofmembers of JJB andChairperson / membersof CWCs

18 --21[3] [3.1] [3.1.1]


Page : 13 of 31



Target Valuefor

ProjectedValue for



FY 13/14

Unit

FY 15/16FY 14/15 FY 16/17

Actual Valuefor

Actual Valuefor

FY 17/18

-- 3No. ofBatches

Organizing Training onPOCSO Act for staff ofDCPU, CWC, JJB ,SIPU, CCI &Convergence of Stakeholders

Organise Trainingprogramme for differentstake holders

3 --4[3.2] [3.2.1]

-- 90%ageAll CCIs to beinspected once in ayear by State levelinspection committee

Inspection of Child CareInstitution by State Levelcommittees

90 --40[3.3] [3.3.1]

1 1DistrictSetting up of ChildHelp lines

Expansion of Child lineservices

1 --4[3.4] [3.4.1]

100 90PercentResponses to ChildHelp line calls received

90 --100[3.4.2]

-- 90% ageAll CCIs to beinspected once in aquarter by District levelcommittees

Inspection of Child CareInstitution by DistrictLevel Inspectioncommittees

90 --100[3.5] [3.5.1]

-- 7OpenShelters

Expansion of OpenShelter for StreetChildren

Open Shelter 7 --6[3.6] [3.6.1]

-- 2SAA'sExpansion of StateAdoption Agencies

Restoration of children inthe families by theprocess of adoption

2 --4[3.7] [3.7.1]

100 90%age ofChildren

Health Check-up of allsuch Children

Medical care, follow upand counselling ofOrphan / Vulnerable orHIV Aids PositiveChildren.

90 --100[3.8] [3.8.1]


Page : 14 of 31



Target Valuefor

ProjectedValue for



FY 13/14

Unit

FY 15/16FY 14/15 FY 16/17

Actual Valuefor

Actual Valuefor

FY 17/18

831 600No. ofapplication filedincourt

No. of application filedin court

To create awareness and to providesupport services to aggrievedwomen/families about the protectionof women from Domestic ViolenceAct 2005, Dowry Act 1961,TheProhibition of Child Marriage Act,2006..

No. of Complaintsreceived under DV Actand Aplication filed in thecourt

600 --756[4] [4.1] [4.1.1]

2575 1800no. ofwomenassisted

Complaints resolvedthrough mediation

Percentage of womenprovided mediation underDV Act.

1800 --2439[4.2] [4.2.1]

90 70Childmarriage-stoppage%Reported

Stoppage of Childmarriage

No. of Child MarriagePrevented throughcounselling / Injuctionsorders.

70 --82.11[4.3] [4.3.1]

79 78No. ofBatches

Number of TrainingProgrammes

To remove the bias against girlchildren, to correct adverse sex ratioand eradicate social evils affectingwomen adversely.

Training on GenderSensitization for Panches, Sarpanches andmembers of village levelcommittee and saksharmahila samooh.

78 --6[5] [5.1] [5.1.1]

28709 28000Number ofBeneficiaries

Beneficiaries CoveredLadli 28000 --29639[5.2] [5.2.1]

100 95Percentage ofAwards

State level Awards tobe distributed onInternational WomensDay I,e 8th

To enable EconomicandSocialEmpowerment of women

Awards to womenachievers in variouscategories

95 --33[6] [6.1] [6.1.1]


Page : 15 of 31



Target Valuefor

ProjectedValue for



FY 13/14

Unit

FY 15/16FY 14/15 FY 16/17

Actual Valuefor

Actual Valuefor

FY 17/18

March

-- 12No ofCamps

Awareness on GenderConcepts and the lawsmade for the protectionof girls / women &children

-- --15[6.1.2]

-- 90Percentage ofWomencovered

Health checkup of allwomen inmates (Govt.Run)

To Provide relief and rehabilitation tovulnerable and disadvantaged womenincluding skill development andeconomic development

Medical facility forwomen in women’sshelter homes ( Govt.Run )

90 --80[7] [7.1] [7.1.1]

100 1Percentage

seminarState level seminars bySRCW

1 --100[7.2] [7.2.1]

100 90Percentage

Online Payment ofmonthly honorarium toAWW,AWH

To create awareness about genderconcern in policies and schemes ofGovt. and to undertake researchtraining and capacity building as wellas improvement in internalmechanism for better understandingof issues related to women andchildren and to improve efficiency indelivery of services.

Efficient use of IT in thedepartment

90 --90[8] [8.1] [8.1.1]

-- 2 --Timely updation ofwebsite contents

2 --2[8.1.2]

-- 2 --Availability of Server(24 X7)

2 --0[8.1.3]

-- 90 --Completion of Dataentry of old records

90 --0[8.1.4]


Page : 16 of 31



Target Valuefor

ProjectedValue for



FY 13/14

Unit

FY 15/16FY 14/15 FY 16/17

Actual Valuefor

Actual Valuefor

FY 17/18

25/02/2014 25/02/2016DateFinalize the strategic plan forthe next year.

Efficient functioning of RFD. Finalize a strategic plan. 25/02/2017 -- --*

-- 30/04/2015DateOn-time submisssion.Timely submission of draft forapproval.

30/04/2016 -- --

-- 90%percentage of RCc coveredImproving internalefficiency/responsiveness/servicesdelivery of department

Develop RFDs for allresponsibility centres.

-- --100*

-- 90%Percentage of complaintsresolved within prescribedtimline.

Implementation ofHarsamadhan

-- --100

-- 90%Percentage of targetedservices

Delivery of services as perCitizen Charter.

-- --100

* Mandatory Objective(s)

of Ladli and handingover data by Hartron

100 90Percentage

Percentage ofSchemes , Projects forwhich reimbursementas due from CentralGovernment is claimedfully on time

Timely Claim of CentralAssistance as due

90 --80[8.2] [8.2.1]

1 1Number ofMeetings

State level meetingsheld

To prevent women and children frombeing abused and trafficked.

State level AdvisoryCommittee meetings

-- --1[9] [9.1] [9.1.1]


Page : 17 of 31

Section 4:Acronym


AcronymSI.No Description

ADOLESCENT GIRL1 AG

ACQUIRED IMMUNE DEFICIENCY SYNDROME2 AIDS

ANGANWADI CENTRE3 AWC

ANGANWADI HELPERS4 AWH

ANGANWADI WORKER TRAINING CENTRES5 AWTC

ANGANWADI WORKER6 AWW

Page : 18 of 31

Section 4:Acronym



CHILD CARE INSTITUTIONS7 CCI

CHILD INDIA FOUNDATION8 CIF

CHILD SWELFARE COMMITTEE9 CWC

DISTRICT CHILD PROTECTION UNIT10 DCPU

HUMAN IMMUNE DEFICIENCY VIRUS11 HIV

INTEGRATED CHILD DEVELOPMENT SCHEME12 ICDS

Page : 19 of 31

Section 4:Acronym



INTEGRATED CHILD PROTECTION SCHEME13 ICPS

INFORMATION, EDUCATION AND COMMUNICATION14 IEC

INCOME GERERATING ACTIVITIES15 IGA

INDIRA GANDHI MATRITAV SEHYOG YOJNA16 IGMSY

INFANT MORTALITY RATE17 IMR

JUVENILE JUSTICE BOARD18 JJB

Page : 20 of 31

Section 4:Acronym



MID LEVEL TRAINING CENTRES19 MLTC

NUTRITION AND HEALTH EDUCATION20 NHE

NATIONAL INSTITUTION FOR PUBLIC CO-OPERATION CHILD DEVELOPMENT21 NIPCCD

PRE-SCHOOL EDUCATION22 PSE

RURAL INFRASTRUCTURE DEVELOPMENT FUNDS23 RIDF

WORLD HEALTH ORGANIZATION24 WHO

Page : 21 of 31

Section 4:Acronym



Page : 22 of 31

Section 4:Description and Definition of Success Indicators and Proposed Measurement Methodology


Success indicator Description Definition MeasurementSI.No General Comments

A process/procedure thatprotects the body against

infectious diseases.Vaccination is the type of

immunization

Immunization is one of the ICDSservices under which children areimmunized for BCG, DPT, Polio

measles in coordination with healthdepartment

1 Percentage of Childrenimmunized

[1.2.1] Immunization

To create awareness amongmothers/Community

regarding healthy andbalanced food for different

age group, deficiencydiseases, personal hygiene.

Nutrition and Health Education is onef the six ICDS services under which

nutrition and health educationsessions are conducted for the

women in the age group of 15 to 45years to educate them on nutrition

and health aspects of children,pregnant and nursing mothers,

adolescent girls etc. so that there isan improvement in the nutritional

status of children and women

2 Number of sessions conducted[1.2.5] Nutrition and Health Education Sessions

Online Transfer of funds tothe account of Pregnant and

Lactating women

IGMSY has been introduced byGovernment of India to improvehealth and nutrition of pregnantlactating women and infants by

promoting appropriate practices, careand services

3 Number of Pregnant andLactating women benefited

[1.7.1] Transfer of funds to pregnant and lactatingwomen


Page : 23 of 31




JJB consist of one principalMagistrate with two members

(Social Workers) CWC has oneNon official chairperson and four

other members who can beteacher, doctor, social worker and

expert in child related matter.

CWC is to dispose off thecases for the children in need

of care and protection. JJBfor the Children in conflict

with law

As per the JJ Amended Acts, 2006CWC and JJB have been established

in each District.

4 Number of Districts[3.1.1] Filling up the post of members of JJB andChairperson/Members of CWC

Sensitization of functionariesimplementing JJ Act and dealing

child protection

Training of Stake holders onimplementation of JJ Act and

their roles andresponsibilities

staff of DCPU and Child CareInstitutions to be trained under JJ Act

5 No. of batches[3.2.1] Organizing Training on POCSO Act for staffof DCPU, CWC, JJB , SIPU, CCI & Convergenceof Stake holders

To ensure that all the CCIsrunning in the state registered and

maintaining the minimumstandards

The CCIs who aremaintaining the minimum

Standards prescribed underAct are eligible for

registration of under section34(3) of JJ Act 2000

Registration of CCIs under section34(3) of JJ Act, 2000

6 No. of CCIs[3.3.1] All CCIs to be inspected once in a year byState level inspection committee

To provide care & protectionto the needy children,

helplines are to district besetup

Helplines to be setup in the district forchildren

7 District[3.4.1] Setting up of Child Help lines


Page : 24 of 31




Health checkups andcounselling of all

orphans/vulnerable includingHIV positive children

Regular health checkups andcounselling of all the children residing

in CCIs/Homes

8 No. of children[3.8.1] Health Check-up of all such Children

The batches shall includePanchayat members, VillageLevel Educational Committeemembers, village level health

committee members irrespectiveof gender.

Gender is social and culturaldifference as per the

role/responsibilities defined inthe society.

To create awareness about thegender concern and schemes of

Government to undertake capacitybuilding as ell as internal mechanism

for better understanding of issuesrelated to women and to improve their

skill regarding delivery services.

9 Number of batches[5.1.1] Number of Training Programmes

Page : 25 of 31

Section 5 :Specific Performance Requirements from other Departments


Organisation TypeRelevant Success

Indicator

What is yourrequirement fromthis organisation

Justification for thisrequirement

LocationType

Please quantify yourrequirement fromthis Organisation

What happens ifyour requirement is

not met.State Organisation Name

Objective will not beachieve

to providesupplementary nutritionas per target t thebeneficiaries

[1.2.5] Nutrition andHealth EducationSessions

No JustificationHaryanaStateGovernment

500 snpHaryana State RuralLivelihoods Mission

Departments

Objective will not beachieved

Provision of

Gasconnection and refill ofgas cylinders

[1.2.2] Reduction innumber existing severlyUnderweight children

snp is dependent on gas supply allFood & Supplies


Provision of


[1.2.3] Reduction innumber of moderatelyunderweight children

snp is dependent on gas supply all


Provision of


[1.2.4] Reduction innumber of severlyunderweight children in9 high burdeneddistricts Gurgaon ,Faridabad , Panipat ,Kaithal , Yamunanagar ,Bhiwani , Rohtak ,Narnaul and Rewari

snp is dependent on gas supply all

Provision of site forAWCs in Schoolpremises

Completion ofConstruction of NewAnganwari Centres

Government policy to shift AWCin school where ever sites arepossible and vacant buildings

School Education


Page : 26 of 31




Indicator



LocationType




Provision of site forAWCs in Schoolpremises

Completion ofConstruction of NewAnganwari Centres

are availableSchool Education

To provide completepackage of health andreferral services underICDS issue of birth anddeath for Ladli Schemeto provide doctors forhealth checkup

[1.2.1] Immunization Mandatory services under ICDSLadli ensuring good health

All services all inmates ofwomen homes

Health Services


[3.8.1] Health Check-upof all such Children

Mandatory services under ICDSLadli ensuring good health


To provide completepackage of health andreferral services underICDS issue of birth

[5.2.1] BeneficiariesCovered




Page : 27 of 31




Indicator



LocationType




anddeath for Ladli Schemeto provide doctors forhealth checkup

[5.2.1] BeneficiariesCovered




[7.1.1] Health checkupof all women inmates(Govt. Run)



Availability and accessto NIC server on 24 hrsX 365 days withoutinterruption to providesupport for childtracking software

[8.1.3] Availability ofServer (24 X7)

The official website is hosted onNIC server and requires support

of NIC for Updation

24 hrs X 365 daysuninterrupted availability of

server

Electronics & InformationTechnology Department


Implementation of JJAct Protection ofaggrieved women toinitiate action againsttraffickers and for

[3.1.1] Filling up thepost of members of JJBandChairperson/Membersof CWC

For coordinated effort of womenand child development

department police and socialwelfare department

At all levels and in allcases

Social Justice &Empowerment


Page : 28 of 31




Indicator



LocationType





security of aggrievedwomen

[3.1.1] Filling up thepost of members of JJBandChairperson/Membersof CWC




Social Justice &Empowerment


Implementation of JJAct Protection ofaggrieved women toinitiate action againsttraffickers and forsecurity of aggrievedwomen

[3.3.1] All CCIs to beinspected once in a yearby State level inspectioncommittee






[4.1.1] No. ofapplication filed in court






[4.3.1] Stoppage ofChild marriage





Page : 29 of 31




Indicator



LocationType




Release and approvalof funds under variousschemes

[1.6.1] Transfer of fundsfrom state to field offices

All activities requires approvaland release of funds n time

All 1150 number of girlstudents to be assisted250

women to be benefited

Finance

Release and approvalof funds under variousschemes

[1.7.1] Transfer of fundsto pregnant andlactating women

All activities requires approvaland release of funds n time

All 1150 number of girlstudents to be assisted250

women to be benefited


Training infrastructure(Trainer / MasterTrainers)

[5.1.1] Number ofTraining Programmes

To create gender awareness Master trainers for 78batches

Higher Education


Provide data entryoperators in all districtto enter entire record ofLadli

[8.1.4] Completion ofData entry of oldrecords of Ladli andhanding over data byHartron

A sum f Rs. 2 lakh has beengiven to Hartron to undertake

the task

About 1.5 to 2.0 lakhrecords

Haryana State ElectronicsDevelopment Corporation(Hartron)

Corporation

Page : 30 of 31

Section 6:Outcome/Impact of Department/Ministry


Outcome/Impact ofDepartment/Ministry

Jointly responsible forinfluencing this outcome /impact with the following

department (s) / ministry(ies)

SuccessIndicator

FY 13/14 FY 15/16FY 14/15 FY 16/17 FY 17/18Unit

100 90Increased coverage ofimmunisation reduction inmalnutrition among children (0-6 yrs)

Improvement in Health andNutrition status of Children

Health Education, Development andPanchayat Department

90901 children

100 100Reduction in malnutritionamong children (0-6 yrs)

100100Percentage of

children

All AllTo strengthen the infrastructurefor children in need and careand in conflict with law

Care and protection ofvulnerable children areprovided with requisiteservices

Police/Law/Labour/Education/Health AllAll2 Children


Page : 31 of 31

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