Haryana StateHaryana StateAnnual Programme Implementation PlanAnnual Programme Implementation Plan

of of ICDSICDS

(APIP : 2012-13)(APIP : 2012-13)

Department of Women and Child DevelopmentDepartment of Women and Child DevelopmentHaryanaHaryana

1

Situational Analysis Situational Analysis

Demographic & Health profile Demographic & Health profile

Indicators Haryana India

Population in million (Census 2011) 25.35 1210.61% Decadal Growth (Census 2011) 19.90 17.64

% Schedule Caste population (2001

census)

19.34 16.20

% Literacy Rate (Census 2011) 76.64 74.04Crude Birth Rate (SRS 2008) 23.0 22.8

Crude Death Rate (SRS 2008) 6.9 7.4

Total Fertility Rate (SRS 2008) 2.5 2.6

Infant Mortality Rate (SRS 2008) 54 53

Maternal Mortality Rate (SRS 2004 -

2006)

186 254

Sex Ratio (Census 2011) 877 940

2

Situational AnalysisSituational Analysis Status of Operationalization

Status of Vacancies

3

Blocks AWCs Mini AWCsSanctioned Operational Sanctioned Operational Sanctioned Operational

148 148(100 %)

25187 24770(98 %)

512 503(98 %)

Sr. No.

Functionaries

Sanctioned

In position

Remarks

1 Programme Officers

24 23 (96 %) Requisition has been sent to HPSC

2 CDPOs 148 118 (80 %) -Do-

3 Supervisors 1006 545 (54%) Requisition has been sent to HSSC

4 AWWs 25699 24874 (97%)

Court cases on the post of 215 AWWs . Remaining under process

5 AWHs 25187 24352 (97 %)

Situational AnalysisSituational Analysis Status of Housing of AWCs

4

Particulars No. of AWCs

Departmental Building 3147 (12.46%)

Other Govt. Building 1845 (7.30%)

Community Building 8922 (35.45%)

Rented Premises 7774 (30.78%)

Schools 3535 (14.00%)

Services and Achievements under ICDS Services and Achievements under ICDS July, 2012 July, 2012

Sr. no.

Components Coverage

1 Supplementary NutritionMothersChildren Total

3.20 lac 11.04 lac14.24 lac

2 Non Formal Pre School Education 4.0 0 lac

3 Immunization BCG DPT Polio Measles TT(Mothers)

1.39 lac (88 %)1.50 lac (95 %)1.50 lac (95 %)1.52 lac (96 %)1.27 lac (70 %)

4 Referral cases & Health check-up 83734

5 NHED Session 2.90 lakhs

5

66

Play Equipments

SNP Distribution

Unicef Weighing Scale

Pre-School Educational Activity

Nutritional Status of Children Nutritional Status of Children (As per new WHO Growth Standards July, 2012 (As per new WHO Growth Standards July, 2012))

Total Children(Census, 2011) 33.98 lacTotal Children in ICDS Survey 23.08 lac% Children covered 71 %Total Children weighed 21.77 lac% Children weighed 94 %

Status Normal grade 65.82%Moderately Malnourished 29.02 %Severely Malnourished 5.16 %

7

Trends in Expenditure Trends in Expenditure

Sr. No.

Year Total Budget

Total Exp. Achievement

1 2010-11 20064.86 17351.04 86%

2 2011-12 32458.06 27147.39 83 %

3 2012-13 33073.50 11645.41 35%(up to 8/2012)

8

20

06

4.

86

17

35

1.

04

27

14

7.

39

9

Sr. No.

Year Total Budget Total Exp. Achievement

1 2010-11 15496.75 11108.89 72%

2 2011-12 13105.24 12380.94 94%

3 2012-13 16802.15 5254.63 31%(up to 8/2012)

15

49

6.

75

Initiatives taken by the State GovtInitiatives taken by the State Govt..

10

Initiatives Physical (AWC

Covered)

Financial In Crores

Remarks

Table & Chairs(Set of 4 Tables , 16 Chairs)

13250 15.58 Procurement is being made in phased manner. During 2012-13 Rs 2.25 Crore for swings and 2 Crore on small chair and table will be spent.

Swings(Set of 3 Swings)

9500 6.53

Storage Bins( 3.5 Qtl Capacity)

25699 6.55 All AWCs Covered

Weighing Scales

16761 1.00 10459 AWCs will be covered this year

Honorarium

New Monitoring formats designed and printed and detailed instructions issued for monitoring and inspections on these formats.

Centre Share

State Share

Additional State

Contribution

TotalPer

Month

AWW Rs.2700 Rs.300 Rs.2000 Rs 5000

Helper Rs.1350 Rs.150 Rs.1000 Rs 2500

State InitiativesState Initiatives

Funds released worth Rs. 4.60 crore for procurement of cooking gas for AWCs in F.Y-2010-11 and 2011-12. Out of these, 7263 have been procured. A provision of Rs. 2 crore for 5000 AWCs has been made in the current FY.

Provision of mobile phones @ Rs. 1500 and monthly recurring charges @ Rs. 300/ month/ per supervisor worth Rs. 27.15 lac in the current FY.

11

Contd….

Construction of AWCsConstruction of AWCs

State constructed 3147 AWCs from the year 2002-03 to 2010-11 with an expenditure of Rs. 124.00 crores, out of this only Rs. 4.00 crores provided by GOI.

Unit cost of construction of AWC is @ Rs. 8.50 lac.

12

CONSTRUCTION

During 2011-12 , NABARD had sanctioned Rs 150 Crore loan under RIDF (Rs 50 Crore RIDF XVI for Construction of 754 AWC and Rs 100 Crore under RIDF XVII ) for construction of 1176 AWC. The Period of this loan is for 3 Years ( 2011-12 to 2013-14)

The details of funds and construction of AWCs is as under

13

S No Name No. of AWC

Funds InvolvedIn Rs

1 NABARD RIDF XVI (2011-12)

188Under

Construction

16.00 Crore

2 NABARD RIDF XVI(2012-13)

188 16.00 Crore

3 NABARD RIDF XVII(2012-13)

392 33.32 Crore

NABARD FUNDING FOR AWCNABARD FUNDING FOR AWC

The release of funds for 2012-13 is under process.

14

Model Anganwari Centre Building

Other Initiatives / Other Initiatives / Schemes Schemes

Ladli was introduced to combat the menace of sex ratio by Haryana State under which a second girl child born on or after 20.8.2005 is given benefit of Rs. 5000/- per year for five years started in the form of Kissan Vikas Patra. From June, 2008 money is being invested in group scheme Ladli of LIC, India. A provision of Rs 50 crore has been made for current FY.

Best Mother Award Scheme was started to encourage mothers to proper rearing of their children. 3 best mothers having at least one girl child are awarded 1st, 2nd and 3rd prizes of Rs. 1000/-, Rs. 750/- and Rs. 500/- respectively at block level and Rs. 500/-, Rs. 300/- and Rs. 200/- respectively at circle level.  A provision of Rs 26.77 lac has been made for current FY.

Improving Infant &Young Child Feeding Scheme was started from 2005-06 under which training to ICDS functionaries, SHGs/SMS members etc. , awareness generation on IYCF to print and electronic media is done. A provision of Rs 20 lac has been made for current FY.

15

Other initiatives / Schemes Other initiatives / Schemes

Village level committees has been formed which are declared sub committee of Gram Panchayat under section 22 of gram panchayat act, 1994. This committee looks after overall development of women and children and monitors ICDS programme at village level 6033 VLCs has been formed. Provision of Rs.14 lac has been made.

Sakshar Mahila Samooh , a group of educated women in every village has been formed to generate awareness on key issues like sex ratio, literacy, health , nutrition etc. 6279 SMS has been formed. Provision of Rs.15 lac has been made.

Nutrition Award are given to 3 best districts who have shown improvement in Nutritional status of children @ Rs. 2 lac, Rs.1 lac and Rs. 50 thousands to 1st , 2nd and 3rd district respectively.

16

Contd….

Haryana APIP 2012-13Haryana APIP 2012-13Component-wise Financial Estimates Component-wise Financial Estimates

(Rs. In Lac)

17

Sr. No.

Components Interventions / Activities

FinancialEstimates

Actual Exp. 2011-12

1 Human Resource

ICDS Staff at State, District, Project and Sectoral Level, Honorarium to AWWs/AWHs/Mini AWWs

19790.42 15055.20

2. Administrative Cost

Rent / Vehicles / POL / Contingency

1241.00 579.06

3. Supplementary Nutrition (50:50 sharing between Center & State Govt.)

i) Children, Pregnant & Lactating Women,(14.7 lac)ii) AGs under SABLA(1.49 lac)

16334.20

2250.00

12275.30

853.12

4. Supplementary Nutrition under the KSY (Only State)

AGs under KSY (.58 lac)

500.00 289.00

Contd….Contd….

Sr. No.

Components

Interventions / Activities

FinancialEstimates

Actual Exp. 2011-12

Supplementary Nutrition for 263 new AWCs

48.32

5 Procurement

PSE Kit (Rs. 1000/ operational AWC)

257.00 nil

Medicine Kits (Rs. 600/ operational AWC)

152.66 nil

Weighing Scales (Baby)

73.76 50.51

Furniture 863.05 504.62

Utensils (Serving, Cooking Utensils & Pressure Cookers)

1002.12 nil

Total 2348.5918

(Rs. In Lac)

Contd… in Contd… in laclac

Sr. No.

Components

Interventions / Activities

FinancialEstimates

Actual Exp. 2011-12

6 Training Regular & Other Training

322.27 250.80

7 IEC Printing of Brochures, Calendar, Flexboard, Jingles and Celebration of Days & Weeks (Rs. 1000 per operational AWCs )

261.90 156.02

8 Monitoring & Evaluation

Printing of Weight books, MCP Card & registers, computers and Survey on nutritional status (Rs. 500 per operational AWCs)

128.49 50.9

19

Contd…Contd… in lacin lac

Sr. No.

Components

Interventions / Activities

FinancialEstimates

Actual Exp. 2011-12

9 Other Uniform( Rs. 400/ AWW & AWH for 2 uniforms ) and Flexi funds (Rs. 1000/ AWCs)

473.26 460.53 (203.54 lac for uniform and 256.99 for flexi funds)

Total (1 to 8) 43698.45 29382.94 (64.64 %)

10 New AWCs Budget Requirement for 263 AWCs

78.00

Grand Total Rs. 43776.45

Rs. 30525.06

20

Issues under ICDSIssues under ICDSSr. No.

Component Financial Estimates

1. Additional Human Resource support

Creation of monitoring cell at state, district and block level. i.Creation of post of Deputy Director, Research Officer, Statistical Assistant, Data operator and Peon at state level. ii.Data operator at District level. iii.Creation of a post of Data operator , SA/ Assistant at block level .

Rs. 352.63 lac

Creation of ECCE Cell at State and District cell i.Creation of post of Joint Director, Programme Officer, Assistant, Data operator and Steno at state level. ii.Creation of post of CDPO, Assistant and Data operator at District level.

Rs. 92.48 lac

•Creation of RTI/Complaint Cell at Headquarter with post of superintendent, Assistant and clerk

Rs. 12.00 lacs

Total Rs. 457.11 lac 21

Sr. No.

Component Financial Estimates (in

crore)

2. Strengthening of Infrastructure

i. Construction of 5000 AWCs with enhancement of 10-20% annually on 75:25 cost sharing on realistic construction cost @ Rs. 8.5 lac per AWC

Centre share –318.75 State Share - 106.25 Total - 425.00

ii. Recurring exp. for electricity bills @ Rs. 500 /per month/ per AWC for one year

Rs. 15.42

iii. Provision of Kitchen Shed @ Rs. 1.5 lac for 8335 AWCs

125.00

To be borne by GOI Rs 459.17 22

Other IssuesOther Issues• Retention of both the post of SA and Assistant at

block and district level. • Difficulty in Fortification of food items under SNP• Rent of AWCs falling in urban areas but tagged with

rural projects to be given equivalent rent as urban AWCs.

• Funds for Chairs in AWCs for mothers to sit as there is no provision of such funds in the scheme.

• Provision of Vehicles instead of Hiring of Vehicles as Govt. vehicles provides security/ safety of lady Officers and their dignity.

23

Thanks Thanks

24

Website: www.wcd.hry.gov.in

E-mail: dwcd.hry@gmail.com