Kerala - Population - 2011

Census state

population

Male Female Total

16021290 17366387 33387677

Child population

(0-6years)

Male Female Total

1695935 1626312 3322247

Literacy and EducationLiteracy

State average – 93.91%Male – 96.02%, Female – 91.98 %

Education

Number of schools – 14479No. of students – 45,39,033School dropouts – 23,984

State Nutrition PolicyFramed the State Nutrition Policy in

collaboration with line departments; Govt approval awaited

State Plan of Action for Children (SPAC), 2004Spelt out strategies and monitoring indicators

to improve nutrition status of childrenChildren 0 to 6 yearsAGs, P&LMsMarginalized groups – coastal & tribal areas,

neglected/street children

Care for Children

ICDS

Number of Districts - 14 Number of ICDS - 258 Number of Anganwadi Centres - 33115

Intersectoral ConvergenceHealth DepartmentEducation DepartmentAgricultural DepartmentRural Development DepartmentLSGDPWD, KWAFisheries DepartmentPublic Relations DepartmentDistrict Sanitation MissionFood and Nutrition Board

Nutrition and Health Status of Women and Children S.No Indicators NFHS – 3 (%) DLHS – 3 (%)

1 Maternal and Child HealthMothers who had at least 3 antenatal care visits for their last births (%) 93.9 95.3

2 Mothers who consume IFA for 90 days 77.3 74.3

3Child immunization and vit.A SupplementationChildren 12-23 months fully immunized BCG, DPT, Polio, Measles (%) 75.3 79.6

4 Children 12 — 23 months who have received BCG(%)96.3 99.1

5 Children 12 — 23 months who have received DPT (%)84.0 87.1

6 Children 12 — 23 months who have received 3 doses of polio vaccine (%)83.1 86.6

7 Children 12 — 23 months who have received measles vaccine (%)82.1 87.9

8 Children 12 — 23 months who have received Vit.A doses64.4 64.1

9Feeding Practices and nutritional Status of childrenChildren under 3 years breastfed within 1 hour birth(%) 55.4 64

10 Children 0 — 5 months exclusively breast fed (%) 56.2 69.1

11 Children 6 — 9 months receiving solid or semi solid food and breast milk (%)93.6 84.5

12 Children under 3 years of age who are under weight 21.2 -

13Anaemia among children & adultsChildren 6-35 months who are anaemic (%) 56.1 -

14 Pregnant women aged 15 — 49 who are anaemic (%) 33.5 -

15 Infant Mortality Rate (IMR) 15 12

Year wise sanction of ICDS ProjectsYear No. of ICDS projects

1975 1

1980 10

1985 59

1990 86

1995 120

2000 163

2010 258

2012 258

0

50

100

150

200

250

300

1975 1980 1985 1990 1995 2000 2010 2012

Year

No

. o

f IC

DS

pro

ject

s

Series1

Type of Projects

Number of Rural projects 231

Number of Urban projects 26

Number of Tribal projects 1

Total number of projects 258

Number of Anganwadi Centres

Before 1st phase ICDS expansion 25393

AWCs sanctioned during 1st phase expansion 3258

AWCs sanctioned in 2nd phase expansion 3464

AWCs sanctioned in 3rd phase expansion1000

( 871 Full AWC + 129 Mini AWC)

Total No. of AWCs33115

(32896 full AWC + 129 mini AWCs)

Community Participation and Involvement of PRIs

Recruitment of AWWs/AWHsSupplementary food distribution,Regularity of opening of AWCsObservance of VHNDsImmunizationConstruction of AWCsMobilization of community support to AWC,Awareness generation on health and nutrition

issues, etc.

Type of Anganwadi Building

Sl.No

District Own Rent Pacca KacchaWater Supply

Child Friendly

Toilet

Smokeless Chulla

RenewableSource

Rent Free Building

1 Thruvananthapuram 1397 1563 1426 43 1921 438 328 1114 101

2 Kollam 1433 1232 1432 38 1008 345 134 219 58

3 Alappuzha 893 1192 1449 24 801 367 399 191 64

4 Pathanamthitta 646 651 0 98 687 102 1 0 92

56

Kottayam 1062 862 1984 65 1333 821 0 0 125

6 Ernakulam 1518 1124 2730 128 1803 271 14 01 216

7 Idukki 1140 290 1477 70 658 26 1211 0 117

8 Thrissur 1994 856 1947 142 1285 218 301 0 166

9 Malappuram 2204 1498 0 0 862 0 0 0 103

10 Palakkad 2070 693 0 0 1426 285 0 0 69

11 Kozhikode 1821 906 0 320 684 914 0 0 209

12 Wayanad 748 126 0 0 821 23 0 0 283

13 Kannur 1596 616 0 0 544 1101 501 256 287

14 Kasargod 999 349 1139 0 436 720 529 86 0

Total 19521 11958 13584 928 14269 5631 3418 1867 1890

Coverage of SNP Beneficiaries

YearNo. of beneficiaries

0-6years PW & LM

2006-07 9,59,868 1,67,386

2007-08 11,91,939 2,17,779

2008-09 11,67,183 2,27,564

2009-10 11,02,073 2,50,205

2010-11 10,46,677 2,10,281

2011-12 8,85,789 1,95,927

Year wise PSE Beneficiaries

Year No. of beneficiaries

2006-07 5,23,328

2007-08 5,66,415

2008-09 5,44,979

2009-10 5,31,096

2010-11 5,14,040

2011-12 4,51,171

The State level organizational structure of an ICDS Project

Sl.No.

Name post/ FunctionariesNo. of posts

Sanctioned In position

1. Addl.Director 1 0

2. Joint Project Co-ordinator 2 1

3. Asst.Director 1 1

4. Programme Officer 2 2

5. Account officer 1 1

6. Senior Supt. 1 1

7. Junior Supt. 2 2

8. Junior Statitical Inspector 2 2

9. Clerk 14 12

10. Typist 2 2

11. Head Accountant 5 3

12. Confdl. Assistant 1 1

13. Head Clerk 1 1

14. Driver 6 1

15. Peon 5 2

Total 46 32

District Level Functionaries for ICDS Programme

SI.No.

Name post/Functionaries

No. of posts

Sanctioned In position

1. Programme Officer 14 14

2. Jr.Statistical Inspector 14 14

3. Jr. Superintendent 2 24. Head Accountant 4 35. Clerk 18 166. Typist 14 147. Driver 14 148. Peon 14 14

Total 94 91

Anganwadi Pension SchemePension amount - Rs 500/- per month per Worker - Rs 300/- per month per HelperBeing disbursed to their bank accounts Through E- Transfer - State Bank of

Travancore Total Pensioners – 6000

Other InitiativesAnganwadi Workers and Helpers’ Welfare

fund - Medical

assistance,Housing/Educational/Marriage loan,Educational Award, Death Compensation

Advisory Committees for Welfare fund Monitoring Committees fir ICDS at State,

District, Ward,Panchayat/Municipal level Anganwadi Welfare Committee headed by

ward member

ADOLESCENTS

Budget Estimate for the Salary of the State Functionaries

Sl.No.

Name post/Functionaries

No. of postsTime linefor filling

upvacancies

Salaryhonorariumper month

Estimated budgetary

requirement for the FYSanctioned In position

1. Addl.Director 1 1 Aug 2012 75685 908220

2. Joint Project Co-ordinator 2 1 Aug 2012 88720 1064640

3. Asst.Director 1 1 Aug 2012 47569 570828

4. Programme Officer 2 2 Aug 2012 105255 1263060

5. Account officer 1 1 Aug 2012 40126 481512

6. Senior Supt. 1 1 Aug 2012 40635 487620

7. Junior Supt. 2 2 Aug 2012 84729 1016748

8. Junior Statitical Inspector 2 2 Aug 2012 57489 489868

9. Clerk 14 14 Aug 2012 497571 5970852

10. Typist 2 2 Aug 2012 79633 955596

11. Head Accountant 5 5 Aug 2012 196631 2359572

12. Confdl. Assistant 1 1 Aug 2012 32016 384192

13. Head Clerk 1 1 Aug 2012 36369 436428

14. Driver 6 6 Aug 2012 217031 2604372

15. Peon 5 5 Aug 2012 113660 1363920

Total 46 45 1713119 20557428

Budget Estimate - District Level

SI.No.

Name post/Functionaries

No. of postsTime linefor filling

upvacancies

Salary honorariumper month

Estimated budgetary

requirement for the FYSanctioned In position

1. Programme Officer 14 14 8/2012 738150 8857800

2.Jr.Statistical Inspector

14 14 8/2012 334915 4018980

3. Jr. Superintendent 2 2 8/2012 60000 720000

4. Head Accountant 4 3 8/2012 96825 1161900

5. Clerk 18 16 8/2012 313000 3756000

6. Typist 14 14 8/2012 306075 3672900

7. Driver 14 14 8/2012 306075 3672900

8. Peon 14 14 8/2012 265825 3189900

Total 94 91 8/2012 2420865 29050380

Budget Estimate - Block Level

Sl.No.

Name post/Functionaries

No. of postsTime linefor filling

upvacancies

Salaryhonorarium

per month

Estimatedbudgetary

requirementfor the YearSanctioned In position

1 CDPO 258 220 10320000 12384000

2 ACDPO 71 4 125750 1509000

3 Supervisors 1292 1198 40058125 480697500

4 Head Accountant 66 56 2190375 26284500

5 Clerk 293 251 6592500 79110000

6 Clerk Typist 56 40 1120000 13440000

7 Typist 105 100 2100000 22500000

8 Driver 168 99 2227500 26730000

9 Peon 316 148 4937500 59250000

Total 2625 2116 60379583 724555000

Budget EstimateAnganwadi Level

Si.No.

Name post/Functionaries

No. of posts

Time linefor filling

upvacancies

Salaryhonorariumper month

Estimated budgetary requirement for the FY

Sanctioned In position

1 Anganwadi Workers 32986 32986131944000

(32986x4000)

1583328000

2 Anganwadi Helpers 32986 32986 --82465000(32986x

2500)

98958000

3 Anganwadi mini 129 129322500(129x2500)

3870000

Total 66101 66101 214731500 2576778000

Empowering Girls

Type of Supplementary Nutrition

Type offood

6 months to 3 years(items in detail)

3 years in 6 years (items indetail) at 11 a.m., 1 p.m. and 3:30 p.m.

P & L women (items indetail) at 3 p.m.

TakeHome Ration

A food mix calledNutrimix containingcereals, pulses, groundnut & sugar

N.A N.A

Morning snacks --

Ground nuts, banana, biscuit, milk, egg, ragi powderwith jaggery & coconut

--

Hot cooked meal

--

Rice & green gram (noon meal) 1. Uppuma with broken wheat, black gram, oil, vegetable etc. 2. Mix of green gram, jaggery & coconut 3. Payasam with rice flakes, jaggery & coconut 4. Aval mix with rice aval, jaggery, ground nut &coconut

Uppuma with broken wheat, black gram, oil, vegetable etc. Mix of green gram, jaggery & coconut Payasam with riceflakes, jaggery & coconut Aval mix with rice aval, jaggery, ground nut & coconut

Per Unit Cost of Supplementary Nutrition

Target Group Unit cost/beneficiary/day (Rs.)

Children 6 months to 6 years Varies from Rs.4.35 to 7.25

Pregnant & lactating mothers Varies from Rs.5.35 to 13.25

Severely under nourished children Varies from Rs.8.35 to 13.25

Quantity of SNPCategory ofbeneficiaries

Type of food givenQuantity/

beneficiary/dayCalorie(K cal)

Protein(gm)

Childrenbetween the age group of 6 months to

3 years

THR — A food mix called nutrimix135 gm 500 18.76containing cereals, groundnut, and

sugar and fortified with micronutrients

Childrenbetween the age

group of 3 years - 6 years

Morning snacks200 ml 134 6.4Milk

Banana 1 116 1.2Groundnut 10 gm-25 gm 57-142 3-6.5

Egg 1 103.8 7.9Noon feeding

60-80 gm206.4-

2755.6-8.6

Rice & green gram

General Feeding

115-190 gm406-592.7

3.49-19.64Uppuma with broken wheat, black

gram, coconut oil, vegetables

Mix of green gram, jaggery & coconut 75gm-165 gm351.55-515.8

13-23.4

Payasam95gm-125 gm

337.95-395

3.6- 7.95

Aval mix with jaggery and coconut 150 gm 238.95 4.92

Pregnant women and lactating mothers

Uppuma with broken wheat,groundnut, oil, vegetables

I50gm-195gm544.6-

72815.38-18.71

Payasam 190 gm-250gm675.0-1022

16.72-18.6

Mix of green gram, jaggery & coconut 120gm- I 80 gm 553-665 26-27

Aval, jaggery, coconut, groundnut 200 779 29

Total and Average Beneficiary Coverage Per AWC as on 31st March 2012

Total populationsurveyed

Coverage Gap

Children6 months— 6 years

PW & CMChildren

6 months —6 years

PW & CMChildren

6 months —6 years

PW & CM

28,12,015 4,36,079 10,46,677 2,10,281 17,65,338 2,25,798

Growth Monitoring/Promotion and Children's Nutrition Status

No. of SNPBeneficiaries(0 - 6 years)

No. of PSEbeneficiaries (3 – 6 years)

Classification of nutritional status(0 to 6 yrs)

0-3 years 3-6 years Boys Girls NormalModerately malnurished

Severely malnurished

4,21,540 4,51,171, 2,26,363 2,24,808 11,73,393 4,23,667 14,396

PERFORMANCE PROBLEMS

Project functionaries are unable to meet the expectation of stake holders

Poor enrolment rate in pre-schoolPoor coverage of beneficiaries for nutrition and

health activitiesInadequate integration of servicesLow level of community participation in

activities Improper implementation of new programmesIneffective monitoring and evaluation

Procurement Materials and Equipments

ItemsNo. available in working condition

No. to be procured during theyear

Estimated budgetary requirement(Rs.)

Timeline for supplyduring FY(Tentative date)

Means of verification (MPROJCs)

State level and District Level

Computer and printer 8 5 125000 8/2012 UC

Vehicle 2 3 1900000 8/2012 UC

Computer chair 14 14 60000 8/2012 UC

LCD with laptop 0 1 150000 8/2012 UC

Photocopier 0 2 1700000 8/2012 UC

Coffee Vending Machne

0 15 300000 8/2012 UC

Fax Machine 0 15 225000 8/2012 UC

Handy Cam 0 15 195000 8/2012 UC

Color Printer 0 15 150000 8/2012 UC

A/C 0 15 375000 8/2012 UC

TOTAL 5126000

Items No. available in working condition

No. to be procured during theyear

Estimated budgetary requirement(Rs.)

Timeline of supplyduring FY(Tentative date)

Means of verification (MPROJCs)

Block LevelComputer and printer

156 263 13150000 8/2012 UC

Vehicle 120 138(hiring) 34500000 8/2012 UCComputer table and chair 156 263 2630000 8/2012 UCLCD with laptop 258 258 12900000 8/2012 UC

Photocopier 0 258 25800000 8/2012 UC

Alamarah 489 706 5648000 8/2012 UC

Water purifier 0 300 3000000 8/2012 UC

Coffee Vending Machne

0 258 2580000 8/2012 UC

Fax Machine 70 188 940000 8/2012 UC

Table 815 990 49500000 8/2012 UC

Chair 850 1000 500000 8/2012 UC

Name Board 150 108 324000 8/2012 UC

Cash Chest 148 110 3300000 8/2012 UC

Steel Rack 100 932 1864000 8/2012 UC

Others 0 258 12900000 8/2012 UC

TOTAL 169536000

Project Level

Anganwadi Level

ItemsNo. available in working condition

No. to be procured during theyear

Estimated budgetary requirement(Rs.)

Timeline of supplyduring FY(Tentative date)

Means of verification (MPROJCs)

AWC level

Alamarah 20,000 13115 65575000 8/2012 UC

Name Board 32,000 1115 2230000 8/2012 UC

Storage container

16500 16615 41537500 8/2012 UC

Adult scale 20,000 13115 13115000 8/2012 UC

Baby scale 24,000 9115 4557500 8/2012 UC

Utensils 30,000 3115 15575000 8/2012 UC

Uniform 33,115 33,115 x 4 26492000 8/2012 UC

Preschool kit 33,115 33,115 33115000 8/2012 UC

Medicine kit 33,115 33,115 19869000 8/2012 UC

Others 33,115 33,115 33115000 8/2012 UC

TOTAL 255181000

Financial requirements for Training

Regular Training - Rs. 402.385 lakhsOther training - Rs. 275 lakhs.Total 2012-13 - Rs. 677.385 lakhs

Printing of 52 ThemeCharts of 34, 000 Copies - Rs. 15 Crores

Printing & Training on MIS in ICDS - Rs. 14 Crores

Thank You….