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Working Group and Wrap up Meeting for Finalization of Sectoral Outlay for Annual Plan 2012- 13 Women and Child Development Department Government of Gujarat th 11 ACHIEVEMENTS DURING YEAR PLAN (FYP) 2007-12 FIVE Financial and Physical achievements During 11th FYP (2007 – 12) Women and Child Development Dept., Gujarat Sr. No Year Financial Achievement (in Rs. Lakh) Provision Expenditure 1 2007-08 19720.00 23471.00 2 2008-09 34000.00 38325.00 3 2009-10 73000.00 56243.00 4 2010-11 89622.00 88193.00 5 2011-12 132213.00 129791.14 348555.00 336023.1 Total 3 Achievement of the 11th FYP (2007-12) Sr. No 1 1.1 Sector Financial Achievement (in Rs. Lakh) Outlay 1.4 2 Activity Achieve ments Women Empowerment Women Commission 385.10 Women wing 2740.00 1.2 1.3 Expenditure Physical Achievement Social Defense GWEDC 47450.00 4372.80 Nari Adalats Supported 35 417.73 No. of cases solved by Women 4574 Commission Multi purpose centres 243 no. 2268.89 No. of women served by 23.01 lakh centres 48890.57 Financial assistance to Widows 1.22 lakh Nari Gruhs 21 no. 6447 3638.73 Ghar Divda General Training 5435 4706 Nutrition (ICDS) 2.1 ICDS Total 282265.43 Children below 6 months to 6 31.80 lakh years 282265.43 Adolescent girls 11.81 lakh Mothers and Pregnant 7.87 lakh Women 337213.33 337481.35 Financial achievements During 11th FYP (2007 – 12) (Rs. In Lakhs) Women Empowerment GWEDC Provision Exp. SCW Provision Social Defence Exp. Provision Exp. CWCD Provision Exp. Women Wing - Total Provision 2007-08 932.80 932.80 65.10 63.78 7000.00 7848.44 443.00 315.90 2008-09 860.00 860.00 80.00 58.94 8800.00 10310.12 500.00 391.64 10240.00 11620.70 2009-10 860.00 860.00 80.00 74.00 10550.00 10405.06 505.00 480.12 11995.00 11819.18 2010-11 860.00 273.05 80.00 104.87 10550.00 10402.98 646.00 528.63 12136.00 11309.53 2011-12 860.00 712.88 80.00 116.14 10550.00 646.00 552.60 12136.00 11305.59 4372.80 3638.73 385.10 417.73 47450.00 48890.57 2740.00 2268.89 54947.90 55215.92 Total 9923.97 8440.90 Exp. 9160.92 Financial Achievement of ICDS - Scheme wise during 11th FYP 2007 – 08 Provision 2008 – 09 EXP. Provision 2009 - 10 EXP. Provision 2010 – 11 EXP. Provision 2011-12 EXP. Provision EXP. Total SNP 12256.16 12256.16 13096.69 13096.69 24750.19 24750.19 43783.13 43783.13 49787.00 46130.78 0 0 0 0 0 0 10500.04 10500.04 11794.30 15277.60 0 0 0 0 0 0 0 00 2075.00 2075.00 0 0 0 0 0 0 0 00 222.20 222.20 0.00 0.00 50.00 50.00 50.00 50.00 0.00 0.00 0.00 0.00 190.16 190.16 342.53 342.53 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 100.00 100.00 1500.00 1500.00 1000.00 1000.00 2064.00 2064.00 110.26 110.26 110.78 110.78 135.10 135.10 147.78 147.78 147.78 147.78 14306.58 14306.58 27611.76 27611.76 44419.00 44419.00 76877.02 76877.02 119051.07 118485.55 11982.20 11982.20 16159.50 16159.50 22105.32 22105.32 25740.21 25739.35 26288.78 26288.78 43771.26 43771.26 66524.32 66524.32 102617.23 102616.37 135265.14 134699.12 SABLA IGMSY KSY Anemia Control Prog. N.P.A.G. BSY MataYasho daAward TOTAL PLAN TOTAL NON PLAN TOTAL (Np+P) 16214.07 16213.57 The total financial outlay for ICDS during 11th FYP was Rs. 282265.43 lakhs Widow Pension scheme - provision, expenditure & number of beneficiaries during 11th FYP Sr. No Year 1 2007-08 2 3 4 5 2008-09 2009-10 2010-11 2011-12 2012-13 Provision (Rs.in lakhs) Financial Achievement (Rs.in lakhs) Physical Achievement State Centre Total State Centre Widow Pension 6244.70 7161.60 - 7159.93 102313 - Widow Training 720.00 667.42 667.42 10172 Widow Pension 7980.00 9586.32 9575.57 109835 Widow Training 700.00 692.44 692.44 11187 Widow Pension 9450.00 9452.82 - 9412.99 117364 - Widow Training 920.00 914.34 0 914.53 10031 0 Widow Pension 9450.00 9446.73 1.33 9425.33 123636 633 Widow Training 920.00 906.56 0 906.56 10792 0 Widow Pension 9450.00 8958.20 20.82 8937.37 122809 1406 Widow Training 920.00 914.60 0 914.60 10357 0 Widow Pension 9710.00 9710.00 0 9710.00 0 0 Widow Training 600.00 57064.7 600.00 59011.03 0 22.15 600.00 58916.74 0 628496 0 2039 Scheme Grand total Social Defnece - - 7 Physical Achievement during 11th FYP (2007-2012) Sr. No 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Schemes Women Empowerment No. of Nari Adalats Supported No. of cases solved by Women Commission Multi Purpose Women Welfare Centres No. of women served by centres Financial assistance to Widows Widow Training Nari Gruhs Ghar Divda General Training (Vocational) ICDS Children (6 months to 3 yrs Children between 3 to 6 yrs Adolescent girls (supported by State Govt.) Mothers and Pregnant Women Adolescent girls(under Rajiv Gandhi Adolescent Girls ) Unit Achievemen ts center cases center No. No. No. center No. No. 34 4763 243 23.01 lakhs 1.22 lakhs 0.52 lakhs 21 6447 4706 No. No. No. No. No. 17.55 lakhs 14.25 lakh 6.56 lakh 7.87 lakh 5.25 lakh ICDS – Financial and Physical achievements During 11th FYP (2007 – 12) Financial Achievement (in Rs. Lakh) Sr. No Provision Expenditure State Share Central Share (Excess expenditure by State over and above the CSS norms) Year . 1 2007-08 14306.58 14306.58 7538.34 6768.24 770.1 2 2008-09 27611.76 27611.76 20720.88 6890.88 13830.00 3 2009-10 44419.00 44419.00 32043.91 12375.09 19668.82 4 2010-11 76877.02 76877.02 53228.69 23648.33 29580.36 61046.28 * All CSS portion are shifted to Non –Plan 5 2011-12 119051.07 119051.07 Total 2007 – 12 282265.43 282265.43 58013.51 171545.33 110728.82 9 Provision for 11th FYP (2007-12) under TASP Financial Sr. No. Sector th Outlay for 11 FYP 1 2 Year Social Defense 47450.00 Out of which TASP Expenditure Provision for Eleventh Expenditure Five Year Plan 48950.77 6762.03 6759.04 (WIDOW PENSION SCHEME) Nutrition TASP Financial Provision for ICDS 280788.24 TASP Expenditure for ICDS 280788.24 37203.07 TASP Physical Achievement for ICDS TASP Physical Achievement for ICDS Target Beneficiaries under ICDS No. of beneficiaries covered under ICDS 2007 – 08 1800 1800 7.75 4.66 2008 – 09 2500 2500 7.75 5.63 2009 – 10 5330 5330 9.15 6.80 2010 – 11 13285.20 13285.20 10.14 7.65 2011 – 12 14287.87 14287.87 10.14 7.65 Total 37203.07 37203.07 37203.07 Social Defence - Provisions under TASP (2011-12) Financial TASP Physical Achievement Out of which No. of beneficiaries covered under Widow Pension Scheme of Social Defense Sr. No. Sector 1 200708 7000.00 7887.15 1100.00 1100.00 16290 2 200809 8800.00 10310.17 1202.40 1202.40 15565 3 200910 10550.00 10404.15 1753.63 1751.96 17865 4 201011 10550.00 10418.95 1353.00 1352.48 18609 5 201112 10550.00 9930.35 1353.00 1352.20 Total 47450.00 48950.77 6762.03 6759.04 Outlay 2011-12 Expenditure TASP, 2011-12 Expenditure 19034 Provision for 11th FYP (2007-12) under SCSP Financial Sr. No. Out of which Sector Outlay for Eleventh Five Year Plan Expenditure SCSP Provision for Eleventh Five Year Plan Expenditure Social Defense (WIDOW 1 57889.65 48890.47 6002.1 6100.00 Nutrition 164267.92 280788.24 18111.45 18111.45 Total : 229534.57 335999.99 24113.45 24211.45 PENSION SCHEME) 2 SCSP Financial Provision for ICDS SCSP Expenditure for ICDS 2007 – 08 1200 2008 – 09 Year SCSP Physical Achievements (in Lakh) Target Beneficiaries under ICDS No. of beneficiaries covered under ICDS 1200 3.25 2.50 1800 1800 3.25 2.97 2009 – 10 3120 3120 4.00 2.97 2010 – 11 5439 5439 4.45 3.09 2011 – 12 6552.45 6552.45 4.45 3.09 Total 18111.45 18111.45 Provisions under SCSP (2011-12) Financial Out of which SCSP Physical Achievement Sr. No. Sector 1 2007-08 7000.00 7887.15 1000.00 1000.00 14779 2 2008-09 8800.00 10310.17 1102.10 1229.32 17986 3 2009-10 10550.00 10404.15 1100.00 1104.50 17435 4 2010-11 10550.00 10418.95 1400.00 1400.00 18449 5 2011-12 10550.00 9930.35 1400.00 1400.00 17422 Total 48950.77 6002.10 6133.82 Outlay 2011-12 47450.00 Expenditure SCSP, 2011-12 Expenditure No. of beneficiaries covered under Widow Pension Scheme of Social Defense Women and Child Dev. Deptt 1400 1281.09 1183.78 Rs in Lakhs 1200 953.03 1000 800 558.81 600 400 200 143.57 190.88 190.21 194.4 299.57 357.26 0 Increase in State Budget Provision • The budgetary allocation for DWCD has been increased from Rs. 143.57 crore in 2002 – 03 to Rs. 1281 crores in 2011-12. Thus, amounting to an increase of 892 % in during 11th FYP. Increase in State Budget Provision for Supplementary Nutrition and Plan Budget for ICDS (in Crores) For 2011 – 12 For Supplementary Nutrition, there as a total budgetary provision of Rs. 637.94 crores of which of which State share was Rs. 407.04 crores and that of central govt. was Rs. 230.90 crores. Thus, State spent an additional of Rs. 176.14 crores from State budget on ICDS over an above the normal CSS norms 2000000 1500000 3124583 3181081 Mar-12 2351187 Mar-10 Mar-11 2400613 2042544 3500000 Mar-09 Mar-08 1741045 1565728 Mar-06 3000000 Mar-07 1643594 0 Mar-05 500000 1621101 1000000 Mar-04 1356213 2500000 Mar-02 Total Children beneficiery 3000000 2000000 Mar-12 5150585 4677808 3161713 Mar-10 6000000 Mar-11 3206514 Mar-09 2772163 5000000 Mar-08 2244981 1846303 Mar-06 Mar-07 1921385 Mar-05 0 1891340 1000000 Mar-04 1574707 4000000 Mar-02 Total Beneficieries Total Children Total Beneficiery 5150585 4677808 5000000 3181081 3124583 3161713 2351187 6000000 Mar-12 Mar-11 Mar-10 3206514 2400613 2772163 2042544 2244981 1741045 1846303 1565728 1921385 1643594 1891340 1621101 4000000 Mar-09 Mar-08 Mar-07 Mar-06 Mar-05 Mar-04 3000000 1574707 1356213 2000000 Mar-02 Comparative Beneficiaries – Children against Total 1000000 0 300000 787904 Mar-12 800000 734200 465969 Mar-10 900000 Mar-11 481147 700000 Mar-09 410592 301302 Mar-07 600000 Mar-08 280575 Mar-06 0 277791 100000 Mar-05 200000 270239 500000 Mar-04 218494 400000 Mar-02 Pregnant and Lactating Beneficiaries Thrust Areas Commissionerate, WCD 1. Multi Purpose Women Welfare Centres • • • • • • (MPWWCs): 25 Multipurpose Women Welfare Centres at District, 235 centers in urban areas as well as Taluka are being run to provide vocational training, solving social, economic, legal and other problems of women. For these activities Legal Advisor, Assistant Legal Advisor, Social Worker, Assistant Social Worker and Clerk cum Computer Operator are appointed. Districts and Taluka centers are provided with annual grant of Rs.2.25 and Rs. 1.25 per annum respectively. In last five years 2301387 women beneficiaries have availed benefit of the scheme. 25 district Women welfare centers are connected with Women Helpline. About 6988 women have been taken benefit during the year 2011-12. 240 Centers are also connected with SATCOM facility for provision of trainings. 241 Centers are also notified as Service providers under PWDVA-2005. Gujarat is the only state to frame such scheme on its own. Multipurpose Women Welfare Centres Year Allocation Expenditure No of Centers No. of Beneficiaries 2007-08 230.00 205.58 134 292326 2008-09 343.10 305.00 221 412280 2009-10 350.00 350.00 212 551635 2010-11 385.00 370.10 246 574470 2011-12 398.00 397.99 243 470676 Total 1706.01 1628.67 2301387 Mahila Awards To facilitate the outstanding contribution in empowering women, Institutions and Individuals are honored . Every year one individual and one Institution are given “Mahila Puraskar”. Year Allocation Expenditure No of Individual Awards No. of Organizational Awards 2007-08 2.00 1.93 1 1(Rs.1,00,000) (Rs.50,000) 2008-09 2.00 1.00 - 1(Rs.1,00,000) 2009-10 1.50 1.00 - 1(Rs.1,00,000) 2010-11 2.00 2.00 1 (Rs.50,000) 1(Rs.1,00,000) 2011-12 2.00 - Total 9.50 5.93 Under Process 1.00 4.00 Swadhar Shelter homes and short stay homes • Four Shelter homes at Vadodara, Bhavnagar, Ahmedabad, Surendranagar and three short stay homes at two Gandhinagar and one Godhara are functional to give services to family discord, crime, violence, mental stress, social ostracism or are being forced into prostitution women and girls. • 540 Beneficiaries have provide Temporary facilities and 124 Beneficiaries have rehabilitated during the year 2011-12 through the shelter homes and short stay homes. • From the year 2012-13 the Central Government have merged both schemes and named as Swadhar Greh. Working Women Hostel • Seventeen Working Women Hostels are functional through which around 2256 women have been benefited during the year 2011. Thrust Areas Gujarat State Commission for Women • Legal Assistance : The Commission received 5457 applications & 4574 application were disposed. • Sensitization programme : Legal awareness seminars/ workshops were organised through District Panchayat/ Municipal Corporations for elected women representatives. About 12000 representatives have been covered till 2012. • NRI Cell - NRI Cell has been established in the Commission Since August 2008. Till now 60 applications have been received in the Commission. • Nari Adalat- This is an alternate infrastructure for imparting justice to rural women and is very sucessful in the State. 35 Nari Adalats are functioning at taluka level and supported by State. Gujarat State Commission for Women Physical Achievement Sr No. Financial Year Budget Allocation (Rs. in Lac) Expenditure 1. 2007-08 80.00 2. 2008-09 3. Application Received Application Disposed off 50.00 1039 641 80.00 61.00 1990 1177 2009-10 80.00 88.00 2968 2341 4. 2010-11 109.00 108.00 4121 3384 5. 2011-12 118.00 116.00 1294 1229 Total 467.00 423.00 11412 8772 Thrust Areas Directorate, Social Defence 1. Widow Pension Scheme • Widows of the age between 18 – 60 years having annual family income below Rs.4500/- and individual income below Rs.2400/- with no son of the age of above 21 years receive a monthly pension Rs. 500/- and Rs. 80/- for a child (up to two Children), deposited in her account in the nearby Post Office. 2. Widow Training Scheme • Under the widow financial assistance scheme the destitute widows between the age group of 18-40 years are required to join a government recognized training course and after successful completion of employability training they are entitled to the financial assistance of Rs. 5000/- for purchase equipments for self employment or loan for self employment project. 3. Group Insurance Scheme for Widows: • State Government has initiated coverage of widows under Group Insurance Scheme through which after the death of a widow her children get up to Rs. 1,00,000/-. INSTITUTIONS UNDER SOCIAL AND MORAL HYGIENE 1. State Home for Women / Lady Reception Centre / Preventive & Rescue • Under the Prevention of Immoral Traffic Act – 1956 (amendment 1986), State Govt. runs 21 Institutes (State Home for Women and Lady Reception Centre). The facilities provided under this are food, cloths, education to girls, vocational training, etc. Sr. Year No. Government State Home for Women Lady Reception Centre Expenditure Non Govt. (Rs. In lakhs) Preventive & Rescue Expend -iture (Rs. In lakhs) 1 2007-12 4 6 782.66 11 161.50 2 2011-12 4 6 187.34 11 33.27 Social Defnece 27 Thrust Areas Gujarat Women’s Economic Development Corporation 1. Ghar Divda Scheme • GWEDC provides subsidy to BPL women to establish micro-enterprise. The Corporation recommends the banks of respective areas to accept the application forms of the applicants for providing them loan up to Rs. 50,000/for undertaking economic activities. 2. Exhibition cum sale: • The Corporation provides marketing support to rural and urban artisan women through organizing various craft melas and Bazaars within and out of the State . 3. General (Vocational) Training Programme • For building capacities of BPL women between age group of 18 to 35 for livelihood options. Also a stipend of Rs. 250/month is given to all trainees. 4. Mahila Sammelan • In order to create mass awareness on rights and steps being taken up for empowerment of women Mahila Sammelans are being organised all over the State. This helps as an effective medium for information dissemination to women in far flung areas. Gujarat Women’s Economic Development Corporation 12th Five Year Plan (2007-12) Schemes Year Expenditure Physical Achievement 2007-08 134.28 2145 2008-09 161.01 2480 2009-10 58.68 957 2010-11 125.89 1980 2011-12 79.83 1137 2007-08 5.54 5 Units 2008-09 6.75 4 Units 2009-10 0 0 2010-11 5.20 1 Units 2011-12 30.01 6 Units Ghar Divda Exhibition cum sale Gujarat Women’s Economic Development Corporation 12th FYP (2007-12) Physical Expenditure Schemes Year Achievement General (Vocational) Training 2007-08 40.52 96 Units 2008-09 21.07 126 Units 2009-10 25.70 223 Units 2010-11 64.64 127 Units 2011-12 28.41 4134 No. 2007-08 870.71 360000 2008-09 423.70 425000 2009-10 558.00 28000 2010-11 15.38 10000 2011-12 550.00 27 Units Mahila Sammelan / Nari Gouravdin Thrust areas for Child Development • First 1000 days of opportunity: Most under nutrition sets in the first two years of life. (life cycle approach) and Focus on Adolescent girls • Strategy for ten critical interventions which can reduce under nutrition • Understanding the importance of life cycle approach with focus on adolescent girls • Early Childhood Education (ECE) as a key for more effective operation of AWC building upon the experience of ‘Tapovan’ and other pilots. • Communitisation of ICDS • Capacity building efforts – Trainings • A comprehensive IEC / BCC strategy for nutrition and health. • Focus on Urban areas • Convergence with various other line departments for improving with nutritional status • Supplementary Food to all the beneficiaries of AWCs • Construction of AWCs NUTRITION & HEALTH STATUS OF WOMEN & CHILDREN IN GUJARAT 41.1% underweight (< 3 yrs) 50% Breastfed in 1st hr *** 45% Exclusively breastfed ** 56% Initiate Complementary food - 6-9 months*** 24% Get adequate Proteins & Calories 80% Anaemic (6-35 m) 56% Households use Iodized salt 56% Vit A supplement** DLHS 2, 2002-04 NFHS 2005-2006 * NNMB (ICMR) ** DLHS 3 – 2008 *** CES, UNICEF- 2009 Status of Adoption of IYCF interventions in Gujarat Nutritional status of children below 3 years in Gujarat NFHS-3 (2005-06) 100 90 80 Percent children 70 60 49.2 50 44.9 41.140.4 40 30 19.722.9 20 10 0 Children under 3 Children under 3 Indicators years who are stunted years who are wasted (%) (%) Gujarat India Children under 3 years who are underweight (%) Nutritional status of Women in Gujarat NFHS-3 (2005-06) Status of pregnant women utilizing services at AWC NFHS-3 (2005-06) Status of feeding practices for children below 3 years NFHS-3 (2005-06) Reasons for Undernutrition in Gujarat GOAL 100% Source: DLHS-3, 2007-08, *NFHS-3 data (2005-06), **data for all India BF: Breastfeeding; CF: Complementary foods; IYCF: Infant and Young Child Feeding; SAM: Severe Acute Malnutrition Coverage of beneficiaries under Supplementary Nutrition Program of ICDS (2007 – 12) ICDS 2007-08 2008-09 2009-10 2010-11 2011-12 Children 8.78 11.24 11.04 17. 17.55 below 3 yrs Children 11.64 12.75 12.46 14.13 14.25 between 3 to 6 yrs Adolesent 3.27 3.27 3.60 7.20 11.81 girls Mothers and 4.41 4.81 4.65 7.34 7.87 Pregnant Women 28.1 32.07 31.75 45.67 51.48 Total Activities and Achievement under ICDS during 11th FYP • • • Taluka centric approaches and convergent efforts on the education, health and nutrition front. ATVT (Apno Taluko Vibrant Taluko) : Decentralization and local ownership of AWCs by the local community through the panchayats with the involvement of women’s groups, SHGs, Community-Based Organizations (CBOs), Membership-Based Organizations (MBOs) and NGOs requires to become the norm. The concept of ‘Apno Taluko Vibrant Taluko’ (ATVT) has been initiated in Gujarat as a major step in the direction of decentralization and de-concentration of administration upto the Taluka Level. This speed up the process of decision making, grievance redressal, and effective coordination at field level with regular monitoring and supervision of ICDS services. Gujarat has recognized these disparities (NFHS –III and other data from past few years). Measures have been taken to reduce the gaps through Taluka Centric Approaches, Garib-Kalyan Melas, Kanya Kelavani, ATVT initiatives, Gunotsav, Chiranjivi, Mamta Abhiyan, Annaprashan Diwas, Doodh Sanjivani and many other convergent initiatives from the Gujarat government. Activities and Achievement under ICDS during 11th Five Year Plan ICDS activities initiated during 11th Five year Plan: • For accelerating the efforts towards improving the nutritional status of children, (i) provision of micronutrient fortified ‘BAL BHOG’ to children (3 -6 years), (ii) Fortified Atta (iii) Nutri-candy was launched by Hon’ble CM on 13 – June – 2007 as a pilot project which was expanded across state wide by November, 2007. • Gujarat State launched ‘Nirogi Bal Varsh Abhiyan’ -Year of the Healthy Child Campaign during 2008 – 09. The main objective of “Nirogi Bal Varsh” campaign is to focus on holistic development of all children in terms of their physical, mental, social and emotional health. Activities and Achievement under ICDS during 11th Five Year Plan Complying the GoI 2009 guidelines, concept of three meals per day (breakfast, afternoon meal and fruits / milk) to children coming to AWCs was introduced, alongwith provision of ‘Take Home Ration’ to decrease the gap in achieving the RDA. • Provision of ‘Energy Dense Extruded Blended Micronutrient Fortified Food’ i.e. BALBHOG (for children), Sheera, Sukhadi and Upma (for pregnant, lactating women and adolescent girls) was launched by Hon’ble CM on 8th June, 2010. • Approximately, 914378 beneficiaries and 384798 community members attended the Rasoi shows. • 6 days a week breakfast prepared through Matru Mandals and Hot cooked afternoon meal prepared with wheat is provided through Matru Mandals and Sakhi Mandals in 18543 AWCs covering 12,60,610 children in the age group of 3 – 6 years. (March,2012) Daily Schedule of types of Supplementary Food being provided to 3 – 6 years of children at the Anganwadi Center (600 kilocalories and 18 – 20 grams of proteins per child per day) Time 11.00 am Monday Tuesday Wednesday Thursday Friday Saturday Nutri-candy (1) Nutri-candy (1) Nutri-candy (1) Nutri-candy (1) Nutri-candy (1) Nutri-candy (1) Composition of Nutri- candy : (It is a high boiled sugar confectionery with sugar, liquid glucose, dextrose, citric acid (INS-330), flavor ( nature identical artificial and permitted synthetic food colour (INS-110 & INS-122),) (Vitamin C – 10 mg, Iron – 7 mg, Vitamin A – 300 IU, Folic acid – 15 mg) 11.20 am Hot cooked breakfast – 50 g (prepared through matru-mandals) (e.g. Pulav, Dhokla, Mung – rice flakes, Groundnut – semolina Sheera, halwa) [Rs. 2.00 per beneficiary] Hot cooked breakfast – 50 g (prepared through matru-mandals) (e.g. Pulav, Dhokla, Mung – rice flakes, Groundnut – semolina Sheera, halwa) [Rs. 2.00 per beneficiary] Fruits (through Matrumandals) [Rs. 1.25 per beneficiary] Milk – 100 ml (through Matrumandals) In 10 selected blocks of 6 tribal districts Sukhadi – 80 g (wheat flour provided through Food and Civil Supplies Corporation) Muthiya – 80 g (wheat flour provided through Food and Civil Supplies Corporation) 12.20 pm 13.50 pm Hot cooked breakfast – 50 g (prepared through matru-mandals) (e.g. Pulav, Dhokla, Mung – rice flakes, Groundnut – semolina Sheera, halwa) [Rs. 2.00 per beneficiary] Sweet Roti (gadi bhakhari) – 80 g (wheat flour provided through Food and Civil Supplies Corporation) Hot cooked breakfast – 50 g (prepared through matru-mandals) (e.g. Pulav, Dhokla, Mung – rice flakes, Groundnut – semolina Sheera, halwa) [Rs. 2.00 per beneficiary] Hot cooked breakfast – 50 g (prepared through matru-mandals) (e.g. Pulav, Dhokla, Mung – rice flakes, Groundnut – semolina Sheera, halwa) [Rs. 2.00 per beneficiary] Fruits (through Matrumandals) [Rs. 1.25 per beneficiary] Milk – 100 ml (through Matrumandals) In 10 selected blocks of 6 tribal districts Salty Roti (tikhi – bhakhari) – 80 g (wheat flour provided through Food and Civil Supplies Corporation) Sweet (Gadya Pudla) – 80 g (wheat flour provided through Food and Civil Supplies Corporation) Hot cooked breakfast – 50 g (prepared through matru-mandals) (e.g. Pulav, Dhokla, Mung – rice flakes, Groundnut – semolina Sheera, halwa) [Rs. 2.00 per beneficiary] Dhokla / Muthiya – 80 g (wheat flour provided through Food and Civil Supplies Corporation) Activities and Achievement under ICDS during 11th Five Year Plan • Under the ‘Doodh Sanjeevani Yojana’ in collaboration with the Tribal department in 10 selected Blocks of 6 Tribal districts in the State. 100 ml Fortified flavored double toned pasteurized milk, twice/week in 10 blocks of 6 districts. (Rs. 2.45 per beneficiary for 1 time supply of 100 ml milk). This scheme is implemented with the help of local dairies. • Local seasonal fruit- Twice a week (Monday & Thursday) • For pregnant, lactating and adolescent girls: – Hot cooked Sukhadi : 130 gram/day – twice a week through Matru Mandals -In 2011 – 12, there was a budgetary provision of Rs. 1.48 crores. • Annaprashan Diwas – a fixed day, fixed site, fixed time monthly counseling strategy for ‘Symbolic’ timely initiation of complementary feeding of children completing 6 months of age was launched by Hon’ble CM on 8th March, 2010. Annaprashan Diwas : (As on March, 2012): more than 1. 38 lakh infants covered; with 79,776 infants initiated Complementary feeding for first time. • The Gujarat State Nutrition Mission has also been launched to improve nutrition and major initiatives are to be taken up. • Geographical and Functional Synchronization of Health & ICDS supervisory areas for joint planning, implementation and supervision of Health and Nutrition services • AWWs and ANMs trained together for Integrated Management of Neonatal and Childhood Illnesses (IMNCI) • Mamta Abhiyan is a joint four pronged joint nutrition and health delivery strategy consisting of Mamta Diwas (Village health and nutrition day), Mamta Mulakat (Post natal care home visit), Mamta Sandarbh (Referral) and Mamta Nodh (Record and reports) launched in 2007. • On Mamta Divas -13,82,680 ante natal care mothers 11,95,855 post natal care mothers were registered, of which 9,81, 703 ANC mothers and 9,56,676 PNC mothers were given IFA tablets. Moreover, 7,73,558 pregnant and lactating mothers received free 1.5 kg iodised salt on Mamta Diwas. and Nutrition Centres. • Severely anemic mothers individually tracked in 12 tribal districts under the Gujarat Integrated Nutrition project. Indira Gandhi Matritva Sahyog Yojana (IGMSY) - a Conditional Cash Transfer (CCT) scheme to Pregnant & Lactating mothers who receives a total of Rs. 4000 per beneficiary mother. During 2011-12, a total of 65216 beneficiaries that is pregnant and lactating women received benefits from the IGMSY scheme which is currently being piloted in Bharuch and Patan. During 2011-12, a total of 65216 beneficiaries that is pregnant and lactating women received benefits from the IGMSY scheme which is currently being piloted in Bharuch and Patan. • • Understanding importance of Life cycle Approach and long term significance of adolescent girl’s nutrition, for the first time in India, Govt. of Gujarat initiated provision of supplementary food to 10 Adolescent girls per AWC which was later expanded to 20 AWCs per AWCs during last 11th Five year plan. Subsequently, in 2010, Gujarat launched Mamta Taruni scheme (a joint Health and ICDS package) wherein all the adolescent girls received nutrition and health services. • Mamta Taruni (Gujarat State Initiative) – RCH and nutrition package for out of school Adolescent Girls (supplementary nutrition, IFA, regular HB estimation, BMI, TT vaccination and Nutrition Health Education) • Further, for achieving overall holistic development and empowerment of Adolescent girls, since November, 2010; SABLA scheme (Rajiv Gandhi Scheme for Empowerment of Adolescents Girls) with both Nutrition and Non-Nutrition components like Vocational trainings, life skill education etc. is being piloted in selected 9 districts of Gujarat. • Additionally, there is Kishori Shakti Yojana earlier operational in all districts however, since implementation of SABLA it is now operational in rest 17 Non - SABLA districts wherein vocational training, SNP, IFA tablets and Nutrition Health Education etc. A total of 5,72,059 adolescent girls were enrolled under KSY. (March, 2012) • Balika Samruddhi Yojana was discontinued by GoI in 2006 -07 however GoG continued the scheme from State budget with a view to bring change in the negative attitude of family and society towards girl child and mother, increase enrollment and attendance in the school, ensuring marriage at right age, providing financial aid to the girl child. Approximately, Rs. 80.42 crores have been spent under the scheme. For this scheme, State expenditure is Rs. 10 crores for the year 2010-11, while there is a provision of Rs. 20.64 crore for the year 2011-12. A total of 24.93 lakh girls were benefitted from the scheme. SABLA IN 9 DISTRICTS OF GUJARAT : NON - NUTRIITON SERVICES Received IFA 202058 NUTRITION SERVICES Received Health Check up 242141 11 – 14 years 149153 Attended 2 Nutrition & 175527 (Out of School) Health Education 14 – 18 years Counseling School going 195049 Attended 3 Family welfare, 137678 Out of school 188468 ARSH and Child Care Practices counseling STATUS OF TRAINING Attended 2 Life Skills 95489 Training Status STATE LEVEL Completed - 76 Master Trainers (POs, Education selected CDPOs/ACDPOs, Exposure visit to atleast 1 17879 Supervisors, PAs) trained in 2 batches DISTRICT Completed- 784 trainers trained public services LEVEL (POs, CDPOs/ACDPOs, Supervisors) Vocational Training 6964 in 25 batches Total number of 8590 BLOCK LEVEL Planning in process for 20,627 AWWs PEER Will be followed after Block level guidance/counseling EDUCATORS training sessions (Sakhi Sahelis) & - Quarter IV (January – March 2012) • The award winning e-Mamta Mother and Child tracking system has been developed for tracking severely acute malnourished children. Anganwadi beneficiary data is under convergence with the e-Mamta health database. • Geographic Information System (GIS) mapping of AWCs to ensure that no pocket/area remains without ICDS coverage. Out of 50,226 AWCs, approximately 48,000 AWCs across Gujarat have been mapped and by April, 2012 and mapping of remaining AWCs will also be completed soon. • Gujarat has completed listing of location of Anganwadi Centre’s including name of Anganwadi Workers for 24 districts out of 26 district. It is available on the WCD- Gujarat Website. The link is http://www.wcd.gujarat.gov.in/ Snapshot of GIS mapping of AWCs in Gujarat • Nationally adopted ‘New WHO growth standards’ were rolled out by the Gujarat across all the districts since May, 2010. Now the nutritional status are categorized in 3 gradation – Normal, moderate and severe underweight. • State has introduced 46 ‘Mobile Anganwadi Vans’ in difficult to access areas and for beneficiaries working at construction sites, railway tracks etc. ‘Nandghar’ – Fully Equipped Anganwadi Centers (AWCs) The State has taken up a special initiative to strengthen ICDS infrastructure through construction of AWCs with proper ventilation, kitchen area and toilet facilities to provide a conducive environment to children; In the last three years, State Government has spent Rs. 350 crores towards construction of 10,960 AWCs from its own State budget. Rs 511.9 crore provision proposed for 2012-13 with additional 12,045 AWC. Since 2009-10. State Government pays Rs. 200 per Anganwadi towards the electricity bills. In 2010-11, Rs. 10.05 crores spent on electric bills of Anganwadis. Rs.10 crores spent every year from State Budget towards repair and maintenance of AWCs. Rs 30 crores for upgradation of AWC in 2012-13. Gas Connection along with stoves and cookers have been provided to 49,000 AWCs for which approximately Rs. 33.43 crores has been spent through Public Private Partnership and CSR. • For better equipped facilities in the AWCs, in the year 201011, the unit cost of AWC was raised from Rs. 3 lakhs to Rs. 3.23 lakhs with a provision of Rs. 100 crores to construct 3095 AWCs as per the new rate. For the year 2011-12, there is a provision of Rs. 100 crores for AWC construction. Similarly, in the year 2011-12, the unit cost of AWC was raised from Rs. 3 lakhs to Rs. 3.94 lakhs with a provision of Rs. 100 crores to construct 3095 AWCs as per the new rate. Facilities available Potable Drinking water Toilet Kitchen Cooking equipments Nos. of AWCs 50225 37243 28806 49,388 (Gas connection with Stove and Idli Cooker) ACHIEVEMENTS DURING 2011 – 12 Achievements during 2011-12 Sr. No. 1 2 Financial (Rs. in Lakhs) Sector Women Commission CWCD 3 Physical Outlay 116.14 Expenditure 116.14 550.00 546.00 10550.00 9923.97 860.00 712.88 Social Defence 4 GWEDC 5 ICDS 113890.31 125966.5 Achievements 34 1204 243 470676 122809 20 5304 10211 1137 4134 27 34 06 118485.55 Nutrition Total Activity Nari Adalats Supported cases solved Multi Purpose Centres women served by Centres Financial assistance to Widows Nari Gruhs PWDVA Cases Widows training Ghar Divda General Training Mahila Sammelan Mahila Jagruti Shibir Exibition cum sale 129784.5 Children (6 months to 3 yrs 17.55 lakhs Children between 3 to 6 yrs 14.25 lakh Adolescent girls (supported by State Govt.) 6.56 lakh Mothers and Pregnant Women 7.87 lakh Adolescent girls 5.25 lakh Social Defense - The benefits accruing to women ( under TASP) Sr. No. Sub Plan Physical Target (2011-12) Achievement (2011-12) 1 Widow Pension Scheme under Social Defense 21,000 19,034 2 Nutrition (ICDS) 10.14 lakhs target ICDS beneficiaries 7.65 lakhs of beneficiaries covered Social Defnece 55 Social Defense - The benefits accruing to women ( under SCSP) Sr. No. Sub Plan Physical Target (2011-12) Achievement (2011-12) 1 Widow Pension Scheme under Social Defense 19,000 17,422 2 Nutrition (ICDS) 4.45 lakhs target ICDS beneficiaries 3.09 lakhs of beneficiaries covered Social Defnece 56 Remarkable Achievements Social Welfare and Protection • 4.70 lakh women received training, guidance and support through Multi Purpose Women Welfare Centers (MPWWCs) Scheme • 1,22,809 destitute widows have been provided with financial Assistance under Widow Pension Scheme. Economic Development • 1,137 women have been benefited through Ghar Divda scheme Capacity Building • 4,134 women have been provided with various training under General Training Scheme • 10,211 widows have been provided economic rehabilitation training • 77,226 Beneficiaries from Judiciary, Government Officer and NGO representatives have been trained from Year 2007 to 2012. NEW SCHEME AND PROJECTS INITIATED IN 2012 – 13 Financial Outlay for (2012 – 13) for Women and Child Development Department Sr. No Sector 1 2 3 4 5 6 Women Empowerment Women Commission Women wing Social Defense GWEDC Nutrition (ICDS) Total Financial Outlay (in Rs. Lakh) 488.00 849.24 15500.20 1260.00 113815.89 132212.88 Provisions under TASP and SCSP (2012-13) Financial Sr. No. Sector 1 Social Defense 2 Nutrition Total : Out of which TASP SCSP Outlay for Expen Provision Expen 2012-13 -diture Provision or Expen 2012-13 -diture for 2012-13 -diture 15500.20 0.00 2463.00 0.00 2151.00 0.00 113815.44 0.00 9561.37 0.00 5651.23 0.00 132212.88 0.00 12024.37 0.00 7802.23 0.00 Current year’s allocation focusing on major activities (2012-13) Sr. No Plan Allocations (Rs. In lakh) Major Activities Women Empowerment 1 Financial assistance to Widows and vocational training for widows etc. 2 Nari Adalats 388.00 3 Multi purpose centres 518.50 4 General Training (Vocational) 180.00 5 Vocational training to women in difficult circumstances 300.00 6 Mahila Aayog 100.00 15500.20 ICDS 1 Nutrition 52500.00 2 Construction for Anganwadi Centers 51191.25 3 Rajiv Gandhi Scheme for Empowerment for Adolescent Girls (SABLA) 11794.01 4 Trainings (AWWs, AWHs, Supervisors) 767.00 5 Indira Gandhi Matritva Sahyog Yojana (IGMSY) 2075.00 Total 135313.96 For Focused targeted Efforts for improving Nutritional Status Special New Nutrition Programs under ICDS (ADP 2012-13) Nutrition Programs Sanctioned AWCs Expected No. Sanctioned of beneficiaries Blocks (in lakhs) Budget Outlay (in Rs. Lakhs) Vanbandhu Kalyan Yojana 12091 80 10.14 25644.37 Saheri Garib Samruddhi Yojana 4235 23 3.14 3966.00 Developing Scheme for Backward Taluka 9153 64 8.70 12140.00 Sagarkhedu Sarvangi Vikas Yojana 7120 52 6.66 8604.00 Increase in State Budget Provision for Supplementary Nutrition and over all budget of the ICDS (in Crores) 2012 – 13 For year 2012 – 13 Total Budgetary Provision for ICDS is Rs. 1884.67 crores of which State share is Rs. 1446.05 crores and that of central govt. is Rs. 438.62 crores. Thus, State is bearing an additional expenditure of Rs. 1007.43 crores. For 2012 – 13 For Supplementary Nutrition, thers is a total budgetary provision of Rs. 637.85 crores of which of which State share is Rs. 406.95 crores and that of central govt. is Rs. 230.90 crores. Thus, State is going to spend additional of Rs. 176.05 crores from State budget on ICDS over an above the normal CSS norms Infrastructure Projects 1. 2. 3. Women Empowerment Centre : Provision of 1 crore for the construction of Women Empowerment Centre at Ahmedabad. The centre would serve as a place wherein women would find all necessary services such as counselling centre, Marketing options, training centre, etc. Women Reception Centre : During the 11th five year plan there were five new infrastructure projects targeted and against that women reception centre at Himmatnagar Dist. Sabarkantha was completed and the 2nd women reception centre construction is going on project at Navsari & construction will be completed shortly. Provision Rs.85 Lakhs for Swadhar Greh, provision of Rs.50 Lakhs has been made for construction of Swadhar Grehs at 5 places depending upon the recommendations of District Women's Welfare Committee and also subject to approval of Govt. of India. New Schemes (2012- 13) • • • • • • Economic Rehabilitation of Women in difficult circumstances: This scheme various rehabilitation options would be provided to these women with the help of different schemes of the State Government. To achieve the same various occupational trainings would be provided for their economic rehabilitation. An allocation of Rs. 300 lakhs has been made for implementation of the same in year 2012-13. A total of 36 NGOs graded as Grade A and B under independent external evaluation by National Aids Control Society have been roped in for economic rehabilitation of women. Under Widow Pension Scheme, the rate of assistance per child is to be increased from 80 to 100 with a limit of two children and the assistance to widowed women is increased from 500 to 750 under total provision of 61.46 crore. As a significant step in women empowerment, provision of 3.58 crore has been made for establishment of 42 new Nari Adalats in 17 districts. GOI has introduced new revised scheme called Swadhar Greh for catering to the primary need of Shelter, food, cloth, medical treatment and care of the women in distress and who are without any social and economic support . Provision of Rs. 85 lakhs for matching grant of 25 % against 75 % grant of GOI for the purpose has been made for the year 2012-13. New Items sanctioned from State Budget (2012-13) FOR ICDS 1. Additional Mid-level Anganwadi Training Center – Rs. 25.65 lakhs 2. Construction of Anganwadi centers : The budgetary outlay of Rs. 100 crores during 2011-12 has been increased to Rs. 511.91 crores for the financial year 2012-13 to cover all existing Anganwadi in rural areas and nagarpalikas with conducive environment. 3. Upgradation of AWCs : Rs. 30.23 crores 4. Increased honorarium to AWW and AWHs through State Budget : Rs. 20.90 crores. Now, AWWs receive Rs. 4250 per month and Rs. 2600 per month. 5. IMNCI Trainings of AWWs : Rs. 1.25 crores 6. Sanction of 13 new posts: Rs. 0.75 crores. 7. Sanction of 8 new posts : Rs. 18.25 lakh 8. Nutrition Survey and Nutrition Surveillance System (through NIN, Hyderabad) : Rs. 2 crores 9. Biometric system for AWCs – Rs. 20 crores 10. Electronic Weighing machines – Rs. 10.93 crores 11. Additional amount for purchase or renting of vehicles : Rs. 5.40 crores. 12. Establishment of Energy Food Manufacturing Unit by Gujarat Agro Industries Ltd. (GAIC) – Rs. 20 crores (In order to comply Hon’ble Supreme Court orders to undertake decentralized strategies for provision of Fortified Take Home Ration (specifications as per GoI guidelines, 2009) to the beneficiaries of ICDS upto the Anganwadi centres collaboration with GCMMF (AMUL), NDDB, GLPC (RDD)and GAIC for manufacture and distribution of supplementary food upto AWC level) 13. Construction of CDPO offices – Rs. 15 crores The total new item amount is Rs. 538.83 crores of which state share is Rs. 536.40 crores and that of Center is Rs. 2.43 crores. New Items sanctioned from State Budget (2012-13) FOR ICDS 1. For catering to increased training load of supervisors, an additional Mid-level Anganwadi Training Center has been proposed to be established for which there is a sanction of Rs. 25.65 lakhs 2. Construction of Anganwadi centers : The budgetary outlay of Rs. 100 crores during 2011-12 has been increased to Rs. 511.91 crores for the financial year 2012-13 to cover all existing Anganwadi in rural areas and nagarpalikas with conducive environment. 3. Upgradation of AWCs – for purpose of extension, repairing, wall painting, toilets construction a budgetary provision of Rs. 30.23 crores has been proposed. 4. Honorarium being given to Anganwadi workers and helpers working in 50,225 Anganwadi centers in state has been increased by an amount of Rs. 250 and Rs. 100 respectively with a total provision Rs. 20.19 crores. Now, AWWs in Gujarat receives a total honorarium of Rs. 4250 (Rs. 1550 state share and Rs. 2700 central share) and that of Anganwadi Helper Rs. 2600 per month (Rs. 800 state share and Rs. 1800 central share) respectively. For this a new item of Rs. 20.90 crores have been proposed. 5. Understanding the importance of training of AWW on IMNCI for home based care of sick children , Rs. 1.25 crores have been proposed. 6. In view of increased schematic and adminstrative load and to increase human resource, new 21 postions have been sanctioned for which Rs. 0.93 crores have been budgeted. 7. Towards an attempt to understand the current nutritional status of children in Gujarat for regular monitoring / surveillance system, Rs. 2 crores have been proposed for conducting State wide Nutrition Survey (through NIN, IIPS) and creating Nutrition Surveillance System : Rs. 2 crores 8. Biometric system for AWCs to monitor AWWs, AWHs and children – Rs. 20 crores 9. Electronic Weighing machines for AWCs so that accurate weighing is done to have clear nutritional status of Gujarat – Rs. 10.93 crores 10. Additional amount for purchase or renting of vehicles : Rs. 5.40 crores. 11. In order to comply Hon’ble Supreme Court orders to undertake decentralized strategies for provision of Fortified Take Home Ration, it has been proposed to establish Energy Food Manufacturing Unit by Gujarat Agro Industries Ltd. (GAIC) and GLPC– Rs. 20 crores 12. For extension, repairs and construction of offices for CDPOs at block / taluka level. - Rs. 15 crores The total new item amount is Rs. 538.83 crores of which state share is Rs. 536.40 crores and that of Center is Rs. 2.43 crores. IMPACT OF THE PLAN SCHEME ON HUMAN DEVELOPMENT INDEX Impact of the plan schemes on HDI and Inclusive Growth Indicator MMR 160 (In 2004 – 06) IMR 53 (in 2006) Underweight 41.1% (NFHS, children 2005 -06) Child Sex Ratio 883 (As per (0 – 6 years) Census, 2001) 148 (In 2009) 48 (in 2009) 32.27 % (ICDS – MPR – March, 2012) 886 (As per Census, 2011) Gujarat showed a reasonable performance with life expectancy of 64.1, IMR of 48 per 1000 live births and MMR of 160 per one lakh live births and improvement in child sex ratio. A Synopsis of Gujarat Status as per NCAER Report, 2009 • • • • • • • • • • • Gujarat had more than 60 per cent AWC with their own building Gujarat had maximum number of AWC (over 80%) reporting adequate space for storage In health checkups, AWC in Gujarat performed the best with implementation in more than 90 per cent of AWC (effective MAMTA DIWAS implementation) Average number of days SNP being given – 19 days. 86.5 % children receiving Supplementary Nutrition as per NCAER, 2009 76% of the days supplementary nutrition has been delivered. (out of 300 days of norms) Gujarat among the High performers : i.e. states with 70% of those recorded in the delivery register received benefits. Gujarat Among Medium performers (64 – 80% ) for frequency o delivery of Supplementary Nutrition to child beneficiaries. (Norm is 300 days a year) For Gujarat more than 60% of the reported expenditure could be justified on the basis of survey data. Service Gap was of 11.1 % i.e. proportion of children not in the delivery register as % to total number in the survey register. Delivery Gap as 13.5 % i.e. proportion of children not receiving SNP as % to total number in the delivery register. Actual coverage (Proportion of children receiving food from AWC) As % to children in survey register As % to children in delivery register As % to eligible children estimated (Census) Gujarat 76.8 86.5 31.7 India 50.1 64.0 31.1 Thank You … Women Development Nari Gaurav Niti 2006 • The Government of Gujarat has adopted “Nari Gaurav Niti -2006”, which is the state policy for gender equity. The approach is to promote gender equity and equality by putting gender concerns in the mainstream of the state’s overall development plan. Achievements under the Niti Economic Environment • Gujarat has approximately 2.01 lakh Sakhi Mandals leading to saving worth Rs. 301.02 crores. Linkages built with Mission Mangalam for sustained economic development of members of the Mandals. • A total of 10.38 lakh women beneficiaries were given financial assistance under multiple schemes in Garib Kalyan Melas. • Property registration fees worth Rs. 363.46 crores were exempted by Government for registration of property in the name of 10.84 lakh women. • 1.21 lakh widows given monthly pension of Rs. 500 each. 56357 widows given vocational training. • 1.40 lakh houses built in the ownership of wife and 30850 houses built in the joint ownership of husband and wife under Indira Awas Yojana • 141822 plots were allotted to BPL Families and 68654 SANAD were given to BPL Families (2009-11). The SANAD has been issued jointly in the name of wife and husband. Governance & Decision Making • 30% reservation for women in Government jobs with an increase in age limit by 5 years for women • 72582 women are members on 17790 Pani Samitis across Gujarat (33.9% Women) • 2119 Women Milk Cooperatives are run with a membership of 642208 women • 493149 women are members of 3205 Participatory Forest Management Committees • 17675 village Health and Sanitation Committees operational which have 70% women membership Violence : • 25 Mahila Police Stations and 8 Mahila Police Cells have been established for women in need Health : • The Chiranjeevi Scheme provides private doctor-services benefitting 1.51 lakh pregnant women. • 506 ambulances operational for emergency response service (108). 24240 deliveries have been conducted in 108. Education: • 100% enrolment of girls in school enrolment drive and Kanya Kelvani Rath Yatra. Female literacy rate has increased by 12.93% (Female literacy rate in 2001 - 57.80%, 2011 - 70.73%). Progress made under Monitoring Indicators of Niti Monitoring Indicators 2001 2011 Sex Ratio (Adult) 920 918 Sex Ratio at Birth (0 to 6 years) 883 886 Female Literacy rate 57.8 % 70.73 % Infant Mortality rate 60 49.7 (NFHS-III) Total fertility rate 2.9 2.4 (NFHS-III) Retention rate in standard X 79.07 96.76 Number of gender-based violence cases reported 12602 15494 Number of unnatural deaths of women reported 5182 5696 (15.52%) (2010) Access of households to safe drinking water 71.50 % Source: HDR 2004, Crime Bureau, H & F/W Dept., Census 2001 & 2011, NFHS III Dept. approach for 12th Five year plan ICDS • First 1000 days of opportunity: Most under nutrition sets in the first two years of life. (life cycle approach) • Strategy for ten critical interventions which can reduce under nutrition • Understanding the importance of life cycle approach with focus on adolescent girls • Early Childhood Education (ECE) as a key for more effective operation of anganwadis building upon the experience of ‘Tapovan’ and other pilots. • Communitisation of ICDS • Strengthening and convergence of all departments • Capacity building efforts – Trainings • A comprehensive IEC / BCC strategy for nutrition and health. • Focus on Urban areas Women Wing • The Nari Gaurav Niti would be fully actualized by mainstreaming gender and by development a robust institutional mechanism integrating all the departments to develop gender responsive budgeting (GRB), Gender Audit and creating gender focused programmes and schemes. • The approach for the 12th 5 year plan would be as follows: • Expanding the resource base of women empowerment components to reach out more number of beneficiaries • Creation a separate cadre for women development related programmes at various levels • Increase the outreach of women focused programmes through various initiatives such as referrals, Help lines, awareness and trainings • Strengthen the technical support units such as Gender Resource Centre • Constant monitoring and evaluation of the progress made to see whether that is contributing in achieving the Millennium Development Goals in general and women focused MDGs in particular as well as State targets for empowering women. • These initiatives would help the State in achieving gender equity and equality resulting in balanced human development of the society. It would also help in convergence of the efforts of various departments for overall development of women. 12th Five year Plan Sector wise Gap Analysis Women Wing : Sector wise Gap Analysis Counselling and Advisory Services to women through MPWWCs: • Need for a comprehensive review of ongoing scheme on whether it has been successful in achieving its goals in changing needs of women and services provided by centers. • Need to build research and development component in the centers Social Security Assistance to widows • Large numbers of widows are still left out from the coverage. • Benefits not being given to APL widow. In absence of yearly BPL surveys many women left out from getting benefits. • The amount given as a financial assistance is very less looking at the current cost of living and this amount is not enough to cover the basic need such as food, clothing, health care etc. • Although a special initiative for economic rehabilitation of widows of 18-40 years of age group has been initiated by the State Government, the trades being offered under the Scheme as livelihood options and sustainability of the income have not been reviewed/ studied/monitored regularly to establish the income viability. • The awareness level of this scheme is also low and that leads to less no. of widows availing benefit of this scheme. Women Wing : Sector wise Gap Analysis Social Protection • After the implementation of PWDVA 2005, very few victims of violence use shelter facilities provided by the State due to duel access to the shelter home services to women who are in conflict with the law and those who are victims of violence. • Due to the same, victims of violence do not opt for shelter homes as there is stigma attached to persons in conflict with the law. The distressed women do not prefer to stay with these women who have been booked under any act and they are afraid that this might tarnish their image in the society. This has become a very strong limiting factor as far as serving to victims of violence is concerned. • If a victim of violence wants to stay in the shelter home she cannot bring her children (of more than 6 years of age) with her. • Regarding the Working women Hostels in the State the existing number is too low compared to the increasing number women from rural and semi urban areas coming to towns for studies and employment. Women Wing : Sector wise Gap Analysis Oversight Functions: • All the programmes of the Department have been monitored from the State Headquarters. There is a need to create decentralized mechanism so that programme awareness, grievance redressal and monitoring conducted effectively. • There is a need to create a post at the district level in the rank of Additional Collector to promote decentralized functioning. Gender Mainstreaming • Need to relook at the achievements and gaps under Nari Gaurav Niti – the State policy for gender equity. • Effective and timely monitoring of progress has been a major concern and better mechanisms for monitoring of Niti is needed. • To carry out this gigantic task there is a need to create a specialized cadre of staff in DWCD as well other concern Departments. • There is no separate budget provision in the Department for mainstreaming gender.