Transcript ICDS - Ministry of Women and Child Development
GOVERNMENT OF TAMIL NADU
INTEGRATED CHILD DEVELOPMENT SERVICES
ANNUAL PROGRAMME IMPLEMENTATION PLAN
( 2012-13 )
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ICDS SERVICES
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OVERALL PROFILE OF ICDS IN TAMIL NADU
NUMBER OF DISTRICTS
NUMBER OF ICDS BLOCKS RURAL URBAN TRIBAL
32
434 385 47 2
YEAR 1975-80 1981-97 2006-07 2007-08 2009-10 2012-13 PROJECTS Gen.ICDS
WB assisted TINP-I & II Expansion Phase I Expansion Phase II Expansion Phase III Anganwadi On Demand NO.OF AWCs-operational 23177 42677 45726 50433 54439 54439 + Operationalisation of 581 AWCS sanctioned in Anganwadi on Demand is under progress
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EXPANSION OF PRESENT ICDS IN DIFFERENT PHASES:
4
BEST PRACTICES
• Adoptions of SUW children for providing extra nutrition/diet by panchayat members, corporate/NGOs/Anganwadi employees etc. to improve their nutritional status.
• In certain districts as part of community participation, mothers are encouraged to send their children with one vegetable each to the centre and drop it in the common container (Akshaya Patram)which will be used for cooking the nutritious food to add the nutritional value in the meal.
• It has been proposed to distribute SNP as THR packed in special packet of 780gms individual packet, printed with
SABLA logo and couplets.
three months The couplets messages on nutrition and health relevant issues will be changed once in
5
BEST PRACTICES
• A special programme in M.O.P. –Vaishnava College (Chennai) Community Radio Services has been done (107.8 FM) for SABLA and as well as for ICDS also.
• A special programme on SABLA has been launched through A.I.R under Manaimangalam programme. This has been broadcasted for two times in prime time.
• CDPOs are maintaining separate case sheets for severely underweight children depicting the reasons social causes / medical causes etc for the nutritional status of the child. Accordingly strategies are developed in improving the existing nutritional status of that child.
6
UNIFORM GIVEN TO ANGANWADI WORKERS
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STATE GOVT INITIATIVES
FOR THE BENEFITS OF AWWs / AWHs
Improved working conditions with attractive perquisites :
•
Special time scale of pay with periodical increment every year.
•
AWW-Rs 2500-5000 +GP Rs 500
•
Mini AWW –Rs 1800-3300 +GP Rs 400
•
AWH-Rs 1300-3000 + GP Rs 300
•
Special increment to the AWW completing 10 & 20 years of service.
•
Enhancement of additional charge allowance from Rs.2 to Rs.10.
8
•
BENEFITS Contd…
Conveyance charge @ Rs.40 to attend review meeting.
•
Medical allowance of Rs.100/- per month.
•
Adhoc exgratia at the time of Pongal festival.
(Rs 1000/per year)
•
Festival advance of Rs.2,000 (recoverable in 10 monthly instalments).
•
Cumulative Casual Leave for two successive months @ 1 day CL per month.
•
10 days Medical leave for the surgeries done under TN Health Insurance Scheme.
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•
BENEFITS Contd…
Eligible for increase of Dearness allowance,House rent allowance and City Compensatory allowance as applicable.
•
Increment @3% per annum on the basic pay + Grade pay.
•
Promotion opportunities :
•
Promotion to AWW as Grade-II Supervisors / Rural Welfare Officer (Women) / ANM / VHN. In 2 years 174 AWWs are benefitted.
•
Opportunities for Teacher post to B.Ed. qualified AWW.
•
Coverage under Tamilnadu New Health Insurance Scheme.
10
BENEFITS Contd
…
• • •
Proposed for Special GPF scheme.
Pension scheme w.e.f. 15.9.2008
Retirement benefits :
• •
Post Anganwadi Worker Anganwadi Helper-I Anganwadi Helper-II Rs.
700 600 500 No.of beneficiaries 1415 1838 nil
• •
Lumpsum amount of Rs.50,000 to AWW & Rs.20,000 to AWH.
Special Provident Fund Scheme (Subscription Rs.70 per month + 8% interest + Rs.10,000 as Govt. contribution).
Death benefits to the legal heirs : Family Security Fund Scheme. A sum of Rs.1,50,000 (inclusive of an immediate relief of Rs.5000 as funeral expenses).
Appointment to women legal heirs on compassionate ground.
11
6.
7.
8.
9.
2 3 4 5.
1
INFRASTRUCTURE STATUS OF AWCS
Total no. of operational AWC in pucca buildings 54439 %
AWC functioning in Government building AWC functioning in Rented building No.of AWCs with water facilities No.of AWCs with Water facilities inside the centre/premises No.of AWCs with Toilet No.of AWCs with Electricity facilities No. of AWCs with Storage bins No. of AWCs Modernised (Gas connection,Gas stove,Pressure cooker ) 35526 15313 54439 24005 65 28 100 44 24712 10742 24706 16645 (as on July 2012) 45 20 45 31 12 4/30/2020
MODERNISATION OF ANGANWADI CENTRES State Government Initiative(As perJuly 2012)
Year
2006-2007 2007-2008 2008-2009 2009-2010 2010-2011 2011-12 2012-13
No of AWC Modernised(Gas connection,Gas stove,Pressure cooker)
1000 2940 2000 2000 2000 3232 2370
Budget (Rs in Lakhs)
81.65
200.00
154.00
239.16
151.80
211.80
151.80
CPP CM Announcements 2012-13 4/30/2020 Total 3473 5000 24015 320.00
1510.21
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ACTION PLAN TOWARDS INFRASTRUCTURE IMPROVEMENT Govt.of Tamil Nadu has taken following initiative, to bring infrastructure improvement at Anganwadi Centre
Announcements 2011-12 Major Repair Minor Repair Electrification Baby Friendly toilets No:of 6202 10602 20558 20244 AWC Amount in crores 39.14
84.79
12.34
36.43
Construction of New AWCs 15313 601.91
NEW ANNOUNCEMENTS BY GOVT.OF TAMIL NADU – 2012-13
Modernization of AWC kitchen 5000 3.20
2 sets of Uniforms to AW children 5 Districts (2,01,032 children) 4.30
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AGE
WEEKLY FOOD SCHEDULE
FOOD PROVIDED 6months- 1year children 1-2 yrs children 2- 3 yrs children 3-5 yrs children Weaning food AN&PN Old age pensioner Noon Meal Adolescent Girls (SABLA Districts) Weaning food No:of Beneficiaries as on March 2012 356756 Weaning food,One boiled egg per week(Wednesday) Weaning food Noon Meal Bengal gram/Green gram 20 gms Tuesday) 3 boiled eggs per week (Mon ,Wed, Thursday)/banana for non egg eating children , Potato(Friday) Noon Meal Bengal gram/Green gram 20 gms(Tuesday) 3 boiled eggs per week (Mon ,Wed, Thursday)/banana for non egg eating children ,Potato(Friday) Weaning food 628345 638181 486954 667465 16026 382050
SUCCESS OF ICDS
Progressive Nutritional Status of 6-36 months Children Year 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2011-July (WHO standard) 2011-12 (Mar’12) Normal 55.0
55.70
57.90
57.05
58.37
60.89
61.64
61.42
62.40
62.94
64.08
65.32
65.37
Normal 72.84
Grade-I 36.20
36.60
36.04
37.18
37.23
36.04
35.86
36.40
35.74
35.29
34.27
33.34
33.32
Moderately Underweight 26.48
Grade-II 8.40
7.49
5.88
5.60
4.28
2.99
2.44
2.14
1.82
1.73
1.62
1.31
1.28
Severely Underweight 0.68
Grade-III & IV 0.40
0.21
0.19
0.17
0.12
0.08
0.06
0.04
0.04
0.04
0.03
0.03
0.02
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8
7,49 TAMIL NADU STATE INTEGRATED CHILD DEVELOPMENT SERVICES SCHEME NUTRITIONAL STATUS OF 0-3 YEARS CHILDREN - GRADE II (MODERATELY MALNOURISHED)
7
5,88
6
5,6
5
4,28
4
2,99
3 2
2,44 2,14 1,82 1,73 1,62 1,31 1,28
1 0
2001
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2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 июл.11
The percentage of Moderately Malnourished children (0-3 years) has come down from 7.49% in 2001 to 1.28% in 2011(July)(IAP Standard)
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TAMIL NADU STATE INTEGRATED CHILD DEVELOPMENT SERVICES SCHEME NUTRITIONAL STATUS OF 0-3 YEARS CHILDREN GRADE III & IV (SEVERELY MALNOURISHED)
0,25
0,21
0,2
0,19 0,17
0,15
0,12
0,1
0,08 0,06
0,05
0,04 0,04 0,04 0,03 0,03 0,02
0
2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 июл.11
The percentage of Severely Malnourished children(0-3 years) has come down from 0.21% in 2001 to 0.02% in 2011(July)(IAP STANDARD)
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PSE Coverage – 2011-12
Main AWC 49499 4940 Total Cost of kit
Rs.
1000 250 Amount
(Rs. in crores)
4.95
0.12
5.07
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PRE-SCHOOL EDUCATION
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I play
Learning in the Balwadi
experience
I explore
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I love to learn!
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HEALTH DEPARTMENT INTERVENTIONS
Introduction of pentavalent vaccination from 21/12/2011 onwards covering Diptheria, Pertussis, Tetanus, Hepatitis B, Haemophilus Influenzae(b) (Hib-to immunize against Pneumonia and meningitis)
Vitamin A Supplementation
IFA Supplementation for Adol.Girls and pregnant mothers
Health awareness programmes
Referral services to pregnant and lactating mothers Referral services to children below 5 years for early detection and disabilities, biannual deworming and iron deficiency disorder
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• • •
2011-12 - SUPPLY OF MEDICINE KITS
GOI supports Rs.600/- for main AWC Rs.300/- for mini AWC Supply of medicines through TNMSC Medicine kit proposal under PIP i) ii) iii) Main AWC Mini AWC Replenishment medicines 434 projects (for 385 rural and 2 tribal projects @ Rs.3000 per project & 47 urban projects @ Rs.5000 per project)
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49499 units 4940 units Total Rs. In crores 2.97
0.15
0.14
Indira Gandhi Matritva Sahayog Yojana(IGMSY)
• • • •
This scheme has been approved by GOI which provides cash incentive of Rs.4,000/- to pregnant and Nursing mothers period.
to compensate wage loss and get supplementary nutrition during pregnancy and delivery Scheme is piloted in Tamil Nadu in two districts of Erode and Cuddalore using ICDS platform GOI has released Rs.15.99 crore to Tamil Nadu for the implementation of IGMSY during the year 2011 2012.The scheme benefited 33,927 in Erode & Cuddalore Implemented In synergy with state scheme of Dr.Muthulakshmi Reddy Maternity Benefit Scheme
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Rajiv Gandhi Scheme For Empowerment of Adolescent Girls (RGSEAG)-SABLA •
For the year 2011-12 under SABLA: 4170 Adolescent girls are given
• • •
Vocational training 3.82 lakhs Adolescent girls were given SNP 16607 Kishori Samhoos formed.
4170 Adolescent girls were trained in life skill Education and Nutrition Education.
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FINANCIAL REQUIREMENT FOR THE TRAINING (STRAP)2012-13
• • • •
Regular Training Rs 823.03 lakhs Other Training Rs 430.78 lakhs Total Rs 1253.81 Lakhs Strengthening of State Training Institute Rs 125.53 lakhs
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TRAINING PROPOSED FOR 2012-13
Regular training AWW-Job/Refresher AWH-Orientation/Refresher, Supervisor -Job /Refresher,
• • •
CDPOs Job/Refresher
•
Other Training Sensitization workshop on Early Detection of Disabilities and inclusive Education.
Training on Revised MIS Training on focus on under three years – Reorientation on infant and child feeding (IYCF) and Integrated Management Neonatal & Childhood illness and WHO growth standard.
Training on functionaries Parenting adolescents for project level
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INFORMATION EDUCATION AND COMMUNICATION( IEC)
• • • • • • • • • • • •
The communication contents will be built around the following themes for the year 2012-13:
Early registration in AWC Timely initiation of breast feeding within 1 hr. of birth Exclusive breast feeding during the first six months of life.
Timely introduction of complementary foods at six months Age appropriate foods for children six months to two years Introduction of Preschool education in time Hygienic complementary feeding practices Immunization, Vitamin A supplementation with de-worming Education on prevention of illness to children Therapeutic feeding for children with severe acute malnutrition Adequate nutrition and health support for AN/PN mothers 4/30/2020 28
MONITORING AND EVALUATION
• • •
Monitoring and Evaluation is done by Field visits Supervisors Grade1&2, CDPOs, DPOs, District Collectors, State Officials and other line departments Review meetings Monthly meetings by CDPOs, DPOs, Principal Secretary/Special Commissioner Reports - MPR/QPR
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SPECIAL INIATIATIVES UNDER MONITORING AND EVALUATION
Video Surveillance(Free of cost)
• • • • • • For sample demonstration One AWC at Vellore district was selected The DAX Company has installed an IP Dome camera in the AWC.
Net connectivity is also activated by BSNL.
A separate IP address has been created and the activities at the AWC like time of opening of AWC, PSE, SNP distribution, Noon meal etc. It can be monitored from anywhere, through laptop, tablet or mobiles etc.
The IP address is ‘http://59.99.248.82’ On request the BSNL has extended this demo period by another month 4/30/2020 30
SPECIAL INIATIATIVES UNDER MONITORING AND EVALUATION
Video Surveillance(Free of cost)-BUDGET DETAILS
• • • • • • For IP camera roughly Rs.40, 000/- per location as one time investment is required. For connectivity roughly Rs.1000/- per month per location (recurring cost) is required. But when executed (throughout the state), in
large numbers these rates can be negotiated.
For scaling up the initiative, for the consideration of Government of India that as a ‘pilot project’ it may be done at 20 AWCs in Vellore and Tiruchy districts (10 in each).
The amount required is: 20 no’s X 40 000/ = Rs.8 00 000/ 20 no’s X 12 000/ = Rs.2 40 000/ Total = Rs.10 40 000/ 4/30/2020 31
MAJOR GAPS/CONSTRAINTS IN PROGRAME IMPLEMENTATION
ICDS – ADMINISTRATION :Continuance of sanctioned 75 posts in Head Quarters As per GOI instructions the State Due to introduction of new Schemes viz. SABLA, has been instructed not to fill up IGMSY, it is very difficult to implement all the the sanctioned posts whenever schemes with less number of staff. Hence the they fall vacant.
State may be allowed to fill up the sanctioned 75 number of posts to implement all activities of the scheme successfully. (Proposed to GOI in APIP-2011) and necessary amendment to the letter No. S9-2005-CD/GOI dated.9.3.2010 may be issued.
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MAJOR GAPS/CONSTRAINTS IN PROGRAME IMPLEMENTATION – Contd… Supervisor- To strengthen the Monitoring supervision of the ICDS activities as per Government of India norms 1 Supervisor per 25 centers is insufficient Out of 2200 supervisors for 55020 AWCs (incl (AoD ) 1782 supervisors have been sanctioned. Permission to fill up the posts i.e 1 supervisor per 25 centers may be issued for strengthening the Monitoring and Supervision of the ICDS Schèmes (Proposed to GOI in APIP-2011) Financial Implication : Rs.50.16
Cr.per annum + other allowances as applicable
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MAJOR GAPS/CONSTRAINTS IN PROGRAME IMPLEMENTATION – Contd…
Two worker model and Supervisor posts as per GOI spécifications
Single worker pattern does not allow to spend required time in the increased activities of the Scheme (viz. Preschool Education, SABLA, etc.) Additional worker (designated as Preschool Teacher) in all AWCs may be appointed on consolidated pay of Rs.3500/- on part time basis.
(54439 AWCs x Rs.3500 = Rs.19.05
crores per month or Rs.228.60
crores per annum) (Already Proposed to GOI in APIP-2011)
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MAJOR GAPS/CONSTRAINTS IN PROGRAME IMPLEMENTATION – Contd… Due to low rent (i.e. Rs.200
pm at rural and Rs.750 pm at Urban) accommodation with adequate space is not available (There are 15313 AWC functioning in rented premises) Rent hike to the tune of Rs.750
pm AWC for may APIP-2011) rural/tribal be given.
requirement per annum and Rs.7,500 to 10,000 pm for urban Total Rs3.30 Cr. (Proposed to GOI in Likewise for Project Office building Rent hike to the tune of Rs.7500
pm for rural/tribal and Rs.7,500 to 10,000 pm for urban area may requirement be given.
per Total annum Rs19.08 crores
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MAJOR GAPS/CONSTRAINTS IN PROGRAME IMPLEMENTATION – Contd… There is a long gap between STRAP approval and release of funds which will enable the State to incur the expenditure within the stipulated time prescribed by Government of India.
The STRAP approval and release of funds may be communicated simultaneously.At present there is lot of time gap. We should be given standing instruction to go on doing training continously for which Rs 1.5-2 crore of revolving fund can be given by GOI and which can be adjusted against the release
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S.
No.
COMPARATIVE STATEMENT FOR ANNUAL ACTION PLAN FOR 2011-12 & 2012-13 (in crores) Activities Amount Proposed 2011-12 Grant received for 2011-12 Expd.
(100%) 2011-12 Amount Proposed 2012-13
1
528.91
383.44
224.64
638.85
2 3 4 Human Resources (staff salary) Administrative cost Rent/Vehicle/POL Procurement- supply of materials (PSE kit, medicine kit, weighing scales, computer, internet, fax, copier, scanner etc.) IEC activities
15.42
19.18
5.44
10.71
8.33
0.00
*
19.15
16.38
5.44
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ANNUAL ACTION PLAN-cont S.
No .
5 6 7 8
Activities
Monitoring & Evaluation (purchase of Registers, records) Others (Uniforms to AWW/AWH) Flexi funds, SABLA (Non-SNP), IGMSY etc.
Training & Capacity Building SNP
Amount Propose d 2011-12 11.15
94.70
4.94
511.65
1191.39
Grant received for 2011-12 2.80
194.95
581.19
Expd.(100 %) 2011-12 0.00
* 14.41
2.65
* 303.15
563.89
Amount Proposed 2012-13
13.43
26.80
15.74
564.37
1295.19
*: AMOUNT WILL BE UTILISED BY AUGUST 2012
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S.No.
NEW PROPOSALS IN APIP 2012-13
Details
Amount Required in crores
1 Restructuring of ICDS a Continuance with 75 posts b c d e f Creation of Regional Offices Need for Two worker model For creation of junior assistant cum computer operator.
Creation of Additional SI in the districts with more than 8 blocks Creation of one special audit team 0.85
228.64
6.76
1.42
0.71
39
S.No.
NEW PROPOSALS IN APIP 2012-13
Details
Amount Required in crores
2 To meet Nutritional norms specified by GOI 71.77
3 Strengthening of State Training Institute 4 Hiring of vehicle 1.25
79 vehicle within the budget alloted 27.00
5 Proposal for construction and maintenance of Child development project office cum training centre 6 m-Governance(pilot basis in 8 districts) 7 GIS mapping 5.00
2.68
8 Model Anganwadi Centre 0.15
40
The annual additional expenditure of Rs.71.77 Crs. to be incurred on providing additional food items in order to provide Supplementary nutrition to beneficiaries as per GOI norms ( over and above what is being incurred at present) CATEGORY/ NO. OF BENEFICIARIES
Children 6months to 1 year /387733 Children 6months to 1 year(Severely malnourished)/2882 Children 1 to 2year/628638 Children 1 to 2year (Severely malnourished)/5131 Children 3 to 5year/1116327 Children 3 to 5year (Severely malnourished)/8807 Pregnant Women and Nursing Mothers/667465
NUTRITION PROVIDED/ REVISED NUTRITIONAL NORMS BY GOI
ENERGY KCAL 455 (500) PROTEIN GMS) (IN 11 (12-15) 665 (800) 16 (20-25) 455 (500) 665 (800) 437.78
(500) 437.78
(800) 560 600) 11 (12-15) 16 (20-25) 14.74
(12-15) 14.74
(20-25) 13.5
(18-20)
THE NUTRITION TO BE PROVIDED AFTER PROVIDING ADDITIONAL FOOD ARTICLES
ENERGY KCAL 507.5
840 509 809 509.78
848.20
668 PROTEIN GMS) 12.28
20.25
13.57
22.84
18.16
20.52
18.63
(IN
ADDITIONAL COST PER DAY PER BENEFICIARY (IN RS)
0.44
(6days in a week) 1.47
(6days in a week) 0.44
(5days in a week) 1.18
(6days in a week) 0.59
(4days in a week) 1.18
(2days in a week) 5.53
(6days in a week) 0.88
(6days in a week)
ADDITIONAL COST PER DAY TO BENEFICIARIES (IN RS)
1,70,602.52
4,236.54
2,76,600.72
6054.58
6,58,632.93
(4days in a week) 1317265.86
(2days in a week) 48,702.71
5,87,369.20
ADDITIONAL COST FOR 300 DAYS TO BENEFICIARIES IN A YEAR (IN RS)
5,11,80,756.00
12,70,962.00
8,29,80,216.00
18,16,374.00
13,69,95,649.44
(for 208days in a year) 12,11,88,459.12
(for 92days in a year) 1,46,10,813.00
17,62,10,760.00
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JUSTIFICATION FOR RESTRUCTURING OF ICDS
• • • On Expansion of new schemes the beneficiaries will be increased to 60-61 lakhs which requires more human resource.
Visualising the existing system in 20 years ahead,
constructive organisation of staffing pattern should be thought for the effective implementation of the schemes
The foremost reason to develop the organisational system is very crucial because more than 30% of staffs are due for retirement by 2014-2015 at all levels.
42
HIRING OF VEHICLES
• Out of 434 Projects and 32 Districts, 298 Projects and 7 District Programme Officers are not provided any vehicle.
On total 305 offices needed hiring of vehicle out of which 226 have been alloted.
•
Sanctioned required for 79 vehicles more for hiring hired within the budget provided for 226 vehicles
43
CONSTRUCTION OF CDPO OFFICE BUILDING/MAINTENANCE COST
• • • In Tamil Nadu 434 projects functioning in 32 districts.
Out of which 159 Projects is functioning in Government owned building, which was constructed in early 2000 with World Bank fund.
GOI may allocate funds from dovetailing funds from MPLAD or from other schemes/grants for the construction of CDPO office buildings at the cost of Rs.10
lakh per building in a phased way. The total budget needed for the construction of 275 offices will cost approximately 27.50crores.
It is also proposed that a particular amount may be allotted for the owned buildings as annual maintenance cost. Budget 25,000/month totaling 40Lakhs per annum.
44
TWO WORKER PATTERN
• • • • The volume of work in centre increased due to implementation of new schemes like SABLA/IGMSY AWWs are moving towards the IMNCI,IYCF Early identification of disability in children and follow up.
If these activities are implemented in full swing then preschool activities suffers a lot.
Two worker model is needed with consolidated pay of 3500/-month(228.64 crores annually) 45
m-GOVERNANCE
• To strengthen the monitoring mechanism at AWC level/supervisor level, a mobile application GPRS/GPS facility and pre-defined forms and data will be supplied to the supervisors.
• Data / pictures can be transmitted via SMS as well as GPRS mode by taking images of Noon meal/SNP distribution, PSE and opening of AWC closing time etc.
• A web-based application allows inputting the latest updates and other pre-defined requirements.
• To be piloted in 8 districts (Madurai,Ramnad,Perambalur,Erode,Ariyalur,Thiruvannamalai,Dharamapuri, Nagapattinam) 46
m-GOVERNANCE
• Data will be uploaded directly from the work site itself on online basis with proper authentications (Digital Snaps).
• Monitoring of work progress is carried out after validation of data/ work done.
• Electricity not required.
• Establishment of Separate net connectivity not needed since it uses the already existing connectivity for mobile phones.
• No computers or systems required at the user end.
• Portability of the device i.e mobile phones, makes it easy to handle and operate.
47
m-GOVERNANCE
•
a. Approximate recurring charges:
for connectivity, to host in server etc.
11606 X Rs.300/- X 12 month = Rs.4.18 Cr.
•
b .Approximate one time investment charges:
for development of software, geo fencing, infra structure mapping etc.
11606 X Rs.450/ = Rs.0.52 Cr.
for providing mobiles with GPS/GPRS facilities 359 X Rs.6500/ = Rs.0.23 Cr.
•
TOTAL amount required : = Rs.4.93 Cr./5.00 cr
48
GIS MAPPING
• • • Spatial Decision Support System (SDSS) gives data on spatial parameter which will help to handle any complex problems and would support the decision derived from other logics.
Regarding ICDS, the need for GIS is to validate whether Spatial norms namely distance between settlements and location of existing AWC are correctly employed and also to assess the need if any for number of AWCs to be opened based on various norms like population, distance between hamlet and AWC etc.
Budget needed 2.67 crores Bharathidasan University) (as per the proposal received from 49
MODEL ANGANWADI CENTRE
•
To construct a building for an Anganwadi centre, minimum plinth area required is 510 Sq.ft. with the following dimensions (approx.) i.e. At least 275 sq.ft hall, 80 sq. ft. Kitchen, 50 sq.ft. storeroom and 40 sq.ft. Baby friendly toilet, 65 sq. ft. common toilet.
• • •
ESTIMATED COST FOR CONSTRUCTION OF MODEL ANGANWADI CENTRE
Anganwadi centre Building with Compound Wall – Rs.10.00 lakhs Infrastructure facility like electrification, water, Toilet etc. - Rs.3.00 Lakhs Out Door Play Equipment, Furniture, Vessels, Gas connection, Baby weighing scale, Adult weighing scale, Registers, Medicine Kits, Play Materials etc. – Rs.2.00 Lakh 4/30/2020 50
COMPARITIVE STATEMENT FOR APIP 2011-12 & 2012-13
Financial Commitment : 2011-12 – Rs 1191.39 crores 2012-13- Rs 1295.19 crores
SNo 2 1 3 Proposals 2011-12 & 2012-13 Continuance of 75 posts Remarks Proposed to GOI in APIP-2011 to give necessary amendment to the letter No. S9 2005-CD/GOI dated 9.3.2010 (concurrence awaited.) Two worker model 228.64 cr/Annum (Rs 3500/-as consolidated pay) (concurrence awaited) Additional Statistical Inspectors in the districts with more than 8-10 blocks Additional Statistical Inspectors in the districts with more than 8-10 blocks(GOI letter No F 14-9/2005 CD-I dated 08/05/2009) (concurrence awaited) 4/30/2020 51
SNo
6 7 4 5 4/30/2020 COMPARATIVE STATEMENT FOR APIP 2011-12 & 2012-13----cont
Proposals 2011-12 & 2012-13 Remarks
JA cum Computer operator Sanction of one Supervisor for each 25 AWCs(25AWCs:1Supervisor) JA cum Computer operator(Rs 12,000/- per month consolidated pay for 434 block offices,32 districts and 4 for headquarters(concurrence awaited) Supervisors for 25 AWCs(Presently 1782supervisor post is Sanctioned and 418 yet to be sanctioned of total 2200 supervisors including 581 new AWCs sanctioned under Anganwadi on Demand (concurrence awaited) 2.68 cr (concurrence awaited) GIS mapping Conduct study regarding the implementation and outcome of the ICDS scheme by 3 rd agency 1.00 cr Conduct study regarding the implementation and outcome of the ICDS scheme by 3 rd agency (concurrence awaited) 52
COMPARATIVE STATEMENT FOR APIP 2011-12 & 2012-13----cont
SNo
8
Proposals 2011-12 & 2012-13
Provision of Internet connection.
Remarks
3.70 cr (Concurrence awaited) 9 10 11 Supply of WHO registers to 54439AWCs Hiring of 226 Vehicles -2011-12 and 305 vehicles in 2012-13 Enhancement of Rent to AWCs ( Rs200 to 750 in rural areas and 750 to 10,000 in urban areas) 1.63cr .Either provision of funds from GOI or from NRHM funds (Concurrence awaited) Hiring of 79 more Vehicles within the allotted budget- Rs4.86 crores 3.30cr (Concurrence awaited) 4/30/2020 53
NEW PROPOSALS FOR THE YEAR 2012-13
SNo
1 2 3
Proposals- 2012-13
Creation of 6 Regional Offices Creation of one special audit team Funds required for Providing Additional food to achieve Nutritional Norms 4 5 Proposal for construction and maintenance of Child development project office cum training centre Construction of Model Anganwadi centre
Funds Required in Crores
0.85
0.71
71.77
28.00
0.15
4/30/2020 54
NEW PROPOSALS FOR THE YEAR 2012-13
SNo
6 7 8 9
Proposals- 2012-13
m-Governance Video surveillance in 20 projects in 2 districts on pilot basis.
Supply of new computers and printers to 434 blocks &32 Districts(Rs 50,000 each) Revolving fund to training
Funds Required in Crores
5.00
2.00
2.33
1.50
4/30/2020 55
4/30/2020 56