Transcript Andhra Pradesh

ICDS Systems Strengthening and
Nutrition Improvement Project
Project Launch Workshop: New Delhi
May 9-10, 2013
State: ANDHRA PRADESH
No. of districts covered
10
No. of projects (blocks)*
147
No: of AWCs*
37,862
* No. of projects/AWCs as on Sept-2010, used for project cost estimation
Rs. Lakh
Total cost of the project (Phase 1 & 2)
Total cost of Phase 1(3 year) of project
State’s share for Phase 1
2,4237.00
5664.00
566.40
Cost of Component 1: Institutional and Systems Strengthening
3365.92
Cost of Component 2: Community mobilization and behavior change
communication
1738.16
Cost of Component 3: Piloting Convergent Nutrition Actions
Cost of Component 4: Project Management, Technical Assistance and
Monitoring & Evaluation
53.15
506.65
Actions
Status
(Put a ‘√’ or ‘X’)
1. Has an approval of project been received from the
competent authority in the State. If not, by when
expected?
[√]
2. Has government order been issued notifying
identified 10 districts of their participation in
ISSNIP? If not, by when expected?
[√]
3. Has an administrative/financial sanction been
received for 10% State contribution to the project? If
not, by when expected?
[√]
4. Has a specific budget head for project (EAP) been
created?
If not, by when expected?
[√]
5. Is the total cost of the project including 10% State
contribution approved by the State Govt.? If not, by
when expected?
[√ ]
6. Has any provision been made in the BE 2013-14
for the project? If yes, what amount? If not, by when
expected?
[√ ]
Rs.1100.00
Lakhs
Expected
Date
31.05.2013
Actions
Status
(Put a ‘√’ or
‘X’)
Expected Date
7. Have an administrative order been issued for
establishment of the SPMU for ISSNIP? If not,
by when expected?
[ X ]
31.05.2013
8. Has a Project Director been nominated for
ISSNIP? If yes, Name?
[√ ]
Chiranjiv Choudhary, I.F.S.,
Commissioner
9. Have the Joint Project Coordinators (JPCs)
been identified and assigned for each of the
following areas under ISSNIP?
[ X ]
The Joint Director (ICDS,
SNP), Joint Director (MIS) and
Accounts Officer of General
ICDS are entrusted to look
after the project management,
MIS, Accounts etc. under
ISSNIP. Regular JPCs will be
appointed on receipt of post
sanctions from GOI.
-
Project Management and Monitoring & Evaluation
Administration and Finance
Procurement
IEC/BCC & Training
Please share names.
If not, by when expected?
10. Has an Office space been identified and
provided for ISSNIP SPMU? If not, by when
expected?
[√ ]
11. Have the SPMU office needs
(equipments/furniture etc) been assessed?
Please share. If not, by when expected?
[√ ]
31.05.2013
Actions
Status
(Put a ‘√’ or
‘X’)
12. Are there any comments on the financial
management and procurement manuals for
the Project from the State?
Please share.
[X ]
13. Has a procurement plan been prepared
for first 18 months of project?
If not, by when expected.
Expected Date
[ X ]
31.05.2013
14. Has the procurement plan been approved
by the State Govt.?
If not, by when expected?
[X ]
31.05.2013
15. Have the activities under the four
project components been reviewed and
identified for implementation during 2013-14?
[√]
Issues/Challenges and Solutions for full roll-out
of ISSNIP
Thank you