Transcript Tripura - Department of Women and Child Development

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ICDS
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APIP
2012-2013
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SOCIO-ECONOMIC AND DEMOGRAPHIC PROFILE
OF TRIPURA
Total Population as per Census -2011 = 3671032
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 Percentage of decadal growth rate = 14.75
 Population density per Sq. Km. = 350
 Sex Ratio ( M/F ) = 1000/961
 Literacy rates = 87.75%
 Child ( 0-6) population as per Census 2011 =
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i) Total – 444055 ii) Boys- 227354 iii) Girls – 216701
Child ( 0-6) Sex Ratio (Boys/Girls) = 1000/953
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ADMINISTRATIVE SET UP
 TOTAL NO. OF DISTRICTS
 TOTAL NO. OF BLOCKS
: 8
: 45
(RURAL -28 & TRIBAL – 17)
 TOTAL NO. OF MUNICIPALITY
 TOTAL NO. OF NAGAR PANCHAYATS
 TOTAL NO. OF ICDS PROJECTS
: 1
: 15
: 56
(RURAL = 24, URBAN = 15,TRIBAL = 17)
 TOTAL NO. OF AWCs FUNCTIONING
: 9906
(RURAL = 5819, URBAN = 930, TRIBAL = 3157)
 NO. OF ADDITIONAL AWCs SANCTIONED
 NO.OF ADDITIONAL PROJECTS REQUIRED
 NO. OF ADDITIONAL AWCs REQUIRED
: 5
: 11
: 540
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STRENGTH OF THE STATE
 State is committed to the development of
Human Resources.
 Vibrant Panchayets & involvement of the PRI
bodies.
 Hot Cooked Meals are supplied .
 Co-ordination with the Health Department –
Convergence of ICDS & NRHM .
 In 2006, State Government has decided
Universalisation of ICDS by covering all Villages.
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 100% enrollment of the Children in the AWCs.
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 CDPOs are ensuring enrollment of 6+ Children
into the nearby School.
Nutrition and Health Status of Women and
Children in the State of Tripura
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Indicators
Unit
India
Tripura
Source
IMR
Per thousand
47
27
(SRS-2010)
MMR
Per Lakh
254
NA
(SRS-2010)
Birth Rate
Percentage
22.1
14.9
(SRS- 2010)
Death Rate
Percentage
7.1
5.0
(SRS-2010)
Natural Growth rate
Percentage
14.9
9.9
(SRS-2010)
Total Fertility Rate (TFR)
Per productive
couple
2.7
2.2
(NFHS-3)
Sex Ratio
Per thousand
940
961
(Census 2011)
Sex Ratio (0-6 Yrs)
Per thousand
914
953
(Census 2011)
45.9
39
(NFHS-III)
79.2
67.9
(NFHS-III)
Anemia among ever
Percentage
married women (15-49 yrs )
56.2
67.4
(NFHS-III)
Institutional deliveries
Percentage
40.7
47.2
67
(NFHS-III)
(HMIS-2010-11)
Fully Immunized Children
Percentage
44
50
(NFHS-III)
Children under 3 years who % of
are underweight
underweight
Children age 6-35 months
Percentage
who are anemic
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Status of Infrastructure facilities
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• No. of Anganwadi Centre functioning
• No. of AWC Having own building (Completed)
• No. of AWC building under construction
• No. of AWC not having Pacca Building & sanction
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• No. of AWC functioning in Rented houses
• No. of AWC functioning in other public/private
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not yet accorded due to land not available
houses ( with out rent )
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• No. of AWCs having own Toilets
• No. of AWCs having own Drinking Water Facilities
• No. of AWCs having Kitchen Shed
• No. of AWCs having Electrification
• No. of AWCs having Kitchen Garden
• No. of AWCs having out door play equipments
• No. of ICDS Projects having own office building
• No. of ICDS Projects functioning other buildings
9906
100%
8706
87.89%
955
9.6%
245
2.47%
226
2.28%
974
9.83%
5906
59.62%
7054
71.21%
4535
45.78%
10
0.1%
255
3%
9906
100%
45
80.36%
11
19.64%
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Coverage Status of Beneficiaries as on 31.07.2012
• No. of ICDS Projects functioning
• No. of Anganwadi Centre functioning
• Total No. of Children in the Project Area.
• Total No. of Children Enrolled in the AWCs
• SNP Beneficiaries of Children
• Total No. of Mothers in the Project Area.
• Total No. of Mothers Enrolled in the AWCs
• SNP Beneficiaries of Mothers
• No. of AWCs located in Minority Areas
• No. of Minority Children Enrolled in AWCs located in Minority Areas
• No. of Minority Children Enrolled in AWCs located in Minority Areas
• No. of Severely Under weight / Malnourished Child
• No of Malnourished Child provided Double Ration
• No of Malnourished Child refer to nearest PHC
• No of Malnourished Child completed full Immunization
• Total No. of 3 – 6 Years Children in the Project Area
• Total No. of 3 - 6 Years of Children Enrolled in the AWCs
• No. of Pre-School Education Beneficiaries Coverage
• Total No. of Children ( 0-1 year) in AWCs
• Total No. of Immunized Children (0-1 year)
56
100%
9906
100%
367753
82.82%
367443
99.92%
301449
82%
99603
99457
99.85%
84966
85%
484
21972
4104
5800
1.58%
5800
100%
465
8.02%
4882
84.17%
193074
192490
99.70%
162143
84.23%
99293
49154
49.50%
Supplementary Nutrition Programme
(S.N.P.)
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SNP is being implemented in all the 9906 Anganwadi
Centers under ICDS. SNP is provided for 300 days a year i.e. 25
days a month.
COVERAGE OF BENEFICIARIES FOR SUPPLEMENTARY NUTRITION PROGRAMME:-
Finan
cial
Year
S.N.P. BENEFICIARIES
CHILDREN
MOTHERS
GRAND
TOTAL
6M–3
YRS
3 YRS –
6 YRS
TOTAL
P.M.
N.M.
TOTAL
1
2
3
4
5
6
7
8
2007-08
128977
143888
271789
23487
33399
56886
328675
2008-09
124005
130914
254919
21007
42907
63914
318833
2009-10
118891
129030
247921
23244
45089
68333
316254
2010-11
135317
144754
280071
26643
52502
79145
359216
2011-12
144430
153193
297623
27969
51756
79725
377348
2012-13
as on
July,12
150198
53986
82482
383779
151099
301297
28496
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Pre-School Education (PSE)
 Non-Formal Pre-School Education:
 Providing non-formal Pre-School Education for the children (3-6 years)
in overall
 Different
development of the children.
study materials/ play materials are being provided in each
AWC every year.
 Several
training programmes are being organized for Anganwadi
workers from time to time.
COVERAGE OF BENEFICIARIES FOR NON FORMAL PRE-SCHOOL EDUCATION :-
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PSE Beneficiaries
CHILDREN
3 YRS - 6 YRS
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2
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2007-08
2008-09
2009-10
128977
124005
118891
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2010-11
135317
2011-12
144430
2012-13
as on July,2012
162143
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IMMUNIZATION
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Percentage of Fully Immunized Children has increased from
32.6% (DLHS – II) to 38.5 % (DLHS – III)
Percentage of Fully Immunized Children in Tripura State = 50
(NFHS-III) where as all India average 44 (NFHS-III ).
The coverage of Immunization of Children up to 1 Year & 2-6 Years. :Financial
Year
0-1 Year
Child
% of
Coverage
2- 6 Years
Child
% of
Coverage
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2007-2008
2008-2009
2009-2010
2010-2011
2011-2012
2
32537
45303
43512
47971
46769
3
49%
46%
44%
48%
47%
4
25836
37649
57426
78593
90165
5
46%
48%
49%
45%
52%
Growth monitoring and promotion:
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New WHO Growth Charts are being followed at all the AWCs.
69% AWCs using new Mother and Child Health Cards for
counseling.
Growth Monitoring/Promotion and Children’s Nutrition Status:
Age
Group
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No. of
children
as
enrolled at
AWCs
(as on
April,2012
) 2012-13
1
2
Below 3 Years
No. of
children
weighed
(as on
April,
2012)
2012-13
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Boys
96567
72963
Girls
78386
70117
Total
174953
143080
Boys
58880
30912
Girls
55012
29707
Total
113892
60619
Nutrition Status
(as per WHO New Growth
Standards)
Normal
ModeraSeverel
(in %)
- tely
y
underwei underw
ght (in %)
eight
(in %)
4
5
6
51486 =
70.56%
49623 =
70.77%
101109 =
70.67%
21110 =
28.93%
20429 =
29.14%
41539 =
29.03%
180 =
0.25%
252 =
0.36%
432 =
0.30%
14392 =
46.55%
13912 =
46.83%
28304 =
46.69%
16402 =
53.06%
15676 =
52.77%
32078 =
52.92%
105 =
0.34%
132 =
0.44%
237 =
0.39%
3- 5 Yrs.
Training infrastructure – AWTCs
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
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ICDS Training Programme.
5(five) Anganwadi Worker’s Training Centres are available in the State .
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Anganwadi Workers Training Centre.
1.
West District AWTC, Narsingarh, Agartala.
2.
Kakraban AWTC, Kakraban, Gomati Tripura District.
3.
Kolai AWTC, Ambassa, Dhalai Tripura District.
4.
Ramnagar AWTC, Dharmanagar, North Tripura District.
5.
A.D. Nagar AWTC, Arundhutinagar, Agartala run by NGO.
• TRAINING PERFORMANCE
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Trainee
OF ANGANWADI TRAINING CENTRES
Refresher Course
2010-11 2011-12
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Job course
Orientation Course
2010-11
2011-12
2010-11
2011-12
1.
A.W.W.
886
934
422
348
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2.
A.W.H
-
599
-
-
985
769
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STRAP – PROPOSAL FOR THE YEAR 2012-2013
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ICDS Training Programme - Action Plan & Target for 2012-13.
PART – I :
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Trainee
1
A.W.W.
2
A.W.H
Job course
Orientation Course
No. of Batches
No. of Trainees
to be Trained
20
700
Duration
Name of the Course
7 days (working days-5)
No. of Batches
No. of Trainees
to be Trained
16
800
No. of Course
No. of trainees
24
960
Refresher-AWW
Duration
Name of the course
No. of course No. of trainees
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5 days (working days-4)
Refresher-AWH
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Duration
Name of the Course
32 days (26 working days).
Job Course -Supervisor
20
1000
No. of
No. of
courses Training
5
125
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 ICDS Training Programme - Action Plan & Target for 2012-13.
 PART – II – OTHER TRAINING :Duration
3 days (working days-3)
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Name of the Course
Block Level Induction
Training - AWW
Duration
Name of the Course
1 day (working day-1)
one-day district level
training programme /
workshop on new
WHO Growth
Standard - CDPOs &
Supervisors
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No. of Course No. of trainees
135
4050
No. of Course No. of trainees
4
200
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•FINANCIAL INVOLVEMENT –
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PART- I = Admissible Component
- Rs.68,90,250/PART- II = Other Training Component - Rs.31,57,000/----------------------------------------------------------------------------------------
Grand Total -
Rs. 1,00,47,250/-
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The strategies to address the different issues on child nutrition
and early childhood education in the State for the year 2012-13 :
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GOI may sanction 11 new ICDS Projects against newly created 3 Nagar Panchayat & 5
Blocks and bifurcation of existing 3 ICDS Projects and may sanction 540 Nos additional
AWCs for better & smooth implementation of ICDS Programmes .
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GOI may sanction 2 District ICDS Cells (Unakoti & Sepahijala) along with necessary
posts.
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Creation of 18 posts of Driver for newly sanctioned & procured 18 vehicles for the
State.
GOI may consider to provide Dress for all the Pre-School Children (3 – 6 Yrs)
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•
•
•
GOI may sanction to provide Mobile Hand Sets for all 9906 AWCs for tracking of
Mother & Child.
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English Medium Pre-School Education has started at AWCs . GOI may sanction to
provide Color TV Sets, Sound Boxes & DVD Players for at least 100 Nos AWCs .
•
Provision of one data entry operator at Project level is very essential for compilation &
input data at MPR format in the Departmental website & uploading MPR and also for
MCTS & GIS based Nutrition Surveillance system.
•
For ensuring regular visit entry & other data entry like MCTS,GIS etc. in the
Departmental Website and making correspondences through e-mail , provision of
individual Laptop for Sector Supervisor is utmost essential.
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Provision of two wheeler to the sector supervisors will improve the monitoring,
supervision & evaluation of AWCs & 100% coverage of centre inspection.
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It is proposed to sanction 1% of GOI assistance for spending in SNP as administrative
cost .
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It is proposed to provide Gas Oven & 2 Gas Cylinder for 1100 AWCs . GOI may
approve this.
Procurement of Materials and Equipment
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Requirements during the FY (2012-13):

18 Nos vehicles (12 Nos Vehicles for ICDS Projects, 3 Nos Vehicles for TTAADC
& 2 no vehicles for newly created District ICDS Cells & 1 no. for State ICDS
Cell) for better & smooth implementation of ICDS Programmes.

Uniform for all the Pre-School Children (3 - 6Years).

Gas Oven & 2 Gas Cylinder for 1100 AWCs.
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Mobile Hand Sets for all 9906 AWCs.

Pre-School Kits for all 9906 AWCS.

Medicine Kits for all 9906 AWCs.

Uniforms & Name Badges for all 9906 AWWs & all 9906 AWHs.


5600 Baby Salter weighing Machines for 5600 AWCs.

9906 nos showcase cum steel Almirah for 9906 AWCs for display & storage of
pre-school Materials as well as storage of Record & Registers.
Color TV Sets, Sound Boxes & DVD Players for 100 Nos AWCs where English
Medium courses will be introduced.
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PHYSICAL & FINANCIAL ACHIVEMENT OF ICDS SCHEME
FOR THE YEAR 2011-12
Name of
Scheme
1
ICDS
(General)
Fund released
Fund
by Finance
released by
Deptt
Governme
(including
nt of India
State Share
2
3
6458.26
6458.26
Fund
Utilized
(up to
March,
2012)
4
6475.65
U.C Sent
Balance
unspent
amount
Physical
Achievement
6
7
8
5940.65 -17.39
Salary of Staffs ,
AWW & AWH,
POL, Contingency,
& Others
ICDS
(Training)
31.02
46.41
40.48
29.28
5.93
Job-223 AWW,
Ref.-800 AWW &
480 AWH,
Ori - 457 AWH
KSY
15.40
15.40
15.40
15.40
0.00
4200 AGs of North
& South District.
6866.76
3.68
Providing SNP to
298254 Children &
79725 PM & NM
13398.29 12852.09
-7.78
SNP(CSS)
6746.08
6870.44
Total
13250.76
13390.51
SNP
0.00
300.90
300.90
386.86
250.05
(State Share)
ICDS
(General)
(State Share)
6866.76
0.00
0.00
0.00 136.81
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ISSUES FOR CONSIDERATION
Construction cost of Kitchen & Store of the
AWCs may be provided.
 Re-construction of the damaged AWCs & repair/
renovation of old AWCs.
 Provision for Administrative Cost under SNP.
 Fund for construction of CDPO Office Buildings.
 Fund for construction of State Training Centre
for ICDS functionaries.
 Providing Color TV,DVD Player with Sound Box
for Pre-School Education (PSE) in the AWCs.
 Providing Uniform to the Pre-School Children
(3-6 Years).
 Providing Gas Oven & 2 Gas Cylinder in each
AWCs under Urban & Semi Urban areas.
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PHYSICAL PLAN WITH BUDGETARY REQUIREMENT FOR THE YEAR 2012-13
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Programme Component
Interventions/Activities
Financial Requirement
1
Human Resources
Salary of ICDS Staffs
Rs.7666.86 Lakhs
2
Administrative Costs
Rent
Rs.20.00 Lakhs
Hiring
Rs.27.12 Lakhs
P. Oil
Rs.59.70 Lakhs
Block Level Cont., Centre Cont.,
Telephone , Liveries
Rs.214.76 Lakhs
Electricity
Rs.6.00 Lakhs
TA/DA
Rs.60.00 Lakhs
Const. of 11 Nos CDPO Office
Rs.220.00 Lakhs
Const. & Recurring/Non-recurring
Exp. of State Training Centre
Rs.530.00 Lakhs
Const. of Kitchen & Store of AWCs
- 1000 Nos.
Rs.750.00 Lakhs
Major repair/maintenance of Old
AWCs – 150 Nos .
Rs.30.00 Lakhs
Const. of damaged AWCs – 50 Nos.
Rs.225.00 Lakhs
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Constructions
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S.N.P.
Supply of SN to Children, P & L
Women & AGs
Rs.6112.29 Lakhs
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Procurement
Supply of Materials & Equipments
( PSE Kits, Medicine Kits,W. Scales)
Rs.242.92 Lakhs
18 Nos Maruti Gypsy Vehicles
Rs.94.05 Lakhs
Computers, Printers, Photocopiers,
Scanners
Rs.87.19 Lakhs
Uniform of PSE Children (3-6 Yrs)
Rs.582.71 Lakhs
PHYSICAL PLAN WITH BUDGETARY REQUIREMENT FOR THE YEAR 2012-13
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Programme Component
Interventions/Activities
Financial Requirement
Procurement
Showcase cum steel Almirah
Rs.346.71 Lakhs
Gas Woven with Gas Cylinders –
1100 AWCs under Urban & Semi
Urban areas
Rs.308.00 Lakhs
Color TV, DVD Players with Sound
Boxes – 100 AWCs
Rs.20.00 Lakhs
Mobile Hand Set & recurring Exp.
Rs.366.52 Lakhs
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6
Training & Capacity building
Regular Training( Induction/ Job/
Refresher ) & Other Training
Rs.100.48 Lakhs
7
IEC
IEC Activities (MCHD/ VHND)
Rs.148.59 Lakhs
8
KSY
KSY
Rs.30.80 Lakhs
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Monitoring & Evaluation
Registers , Monitoring &
Supervision & Evaluation
Rs.148.59 Lakhs
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Others
Uniforms/Badges/Flexi Funds/
Convergent Workshop/MCTS/GIS
based Nutrition Surveillance
System in ICDS
Rs.244.71 Lakhs
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GRAND TOTAL =
Rs.18643.00
Lakhs
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THANKS