Transcript ICDS Systems Strengthening and Nutrition Improvement Project

ICDS Systems Strengthening and
Nutrition Improvement Project
Project Launch Workshop:
New Delhi, May 9-10, 2013
CHHATTISGARH
No. of districts
covered
As on Sep
2012
Revised
Status
Total
92
134
220
28682
28682
50311
No. of projects (blocks)*
No: of AWCs*/Mini
* No. of projects/AWCs as on Sept-2010, used for project cost estimation
Rs. Lakh
Total cost of the project (Phase 1 & 2)
Total cost of Phase 1(3 year) of project
State’s share for Phase 1
4502.67
45.03
Cost of Component 1: Institutional and Systems Strengthening
2482.66
Cost of Component 2: Community mobilization and behavior change
communication
1455.03
Cost of Component 3: Piloting Convergent Nutrition Actions
53.15
Cost of Component 4: Project Management, Technical Assistance and
Monitoring & Evaluation
511.82
Actions
1. Has an approval of project been received from the
competent authority in the State. If not, by when
expected?
2. Has government order been issued notifying
identified 12 districts of their participation in ISSNIP?
If not, by when expected?
3. Has an administrative/financial sanction been
received for 10% State contribution to the project? If
not, by when expected?
Status
(Put a ‘√’
or ‘X’)
[ √ ]
[ ×]
Awareness workshop has
been planned in Phase-1
Year-01 with HBDs and
subsequently at block level.
[ √ ]
Vide F No 109/F
1005664/B-1/4 dt 23rd
March 2013
4. Has a specific budget head for project (EAP) been
created?
If not, by when expected?
[ √ ]
5. Is the total cost of the project including 10% State
contribution approved by the State Govt.? If not, by
when expected?
[ √ ]
6. Has any provision been made in the BE 2013-14 for
the project? If yes, what amount? If not, by when
expected?
Expected Date
Budget Head no.
5354 and 7543
Rs. 940.00 lakhs
[ √ ]
Re-appropriation required to
match 90:10 sharing pattern.
Concurrence of activity wise
budget is required.
Actions
Status
(Put a ‘√’ or
‘X’)
Expected Date
[ ×]
By June 2013
8. Has a Project Director been nominated for
ISSNIP? If yes, Name?
[ √ ]
Mr Dilip Wasnikar
Director, WCD is proposed
as Director ISSNIP
9. Have the Joint Project Coordinators (JPCs)
been identified and assigned for each of the
following areas under ISSNIP?
[ √ ]
7. Have an administrative order been issued for
establishment of the SPMU for ISSNIP? If not,
by when expected?
-
Project Management and Monitoring & Evaluation
Administration and Finance
Procurement
IEC/BCC & Training
1. Mr Nand Lal Choudhary
2. Mr Sajid Meman
Please share names. If not, by when expected?
10. Has an Office space been identified and
provided for ISSNIP SPMU? If not, by when
expected?
[ √ ]
11. Have the SPMU office needs
(equipments/furniture etc) been assessed?
Please share. If not, by when expected?
[ ×]
Office of ICDS-(R) and
ISSNIP will be roofed
together in same building
Will be assessed and
mentioned separately in
PIP
Actions
12. Are there any comments on the financial
management and procurement manuals for
the Project from the State?
Please share.
Status
(Put a ‘√’ or
‘X’)
[ √ ]
Expected Date
Financial
threshold should
clearly point out
item-wise
sanctioning
authority
13. Has a procurement plan been prepared
for first 18 months of project?
If not, by when expected.
[ ×]
To be submitted
with PIP
14. Has the procurement plan been approved
by the State Govt.?
If not, by when expected?
[ ×]
To be submitted
with PIP
15. Have the activities under the four
project components been reviewed and
identified for implementation during 2013-14?
[ √ ]
Preparatory
activities will be
focused from July
to Oct 2013, during
P-1/Y-1
Issues / Challenges / Solutions for full roll-out of ISSNIP
Model TOR for recruitment– state
requirement to be later incorporated.
specific
Issues / Challenges / Solutions for full roll-out of ISSNIP
Recruitment Agency selection – TOR- Guidelines,
Budget limits etc.
Issues / Challenges / Solutions for full roll-out of ISSNIP
Flexibility – Activity and Fund Shift permission in
the project duration, phase-wise.
Issues / Challenges / Solutions for full roll-out of ISSNIP
National Guidelines – TNA/Urban Pilot/Social Audit
/PPP model/BBC Strategy / Convergence
Strategy/ others.
Issues / Challenges / Solutions for full roll-out of ISSNIP
P-1/Y-2 clearance upto December 2013 – for accurate
fund earmarking in state budget.
Issues / Challenges / Solutions for full roll-out of ISSNIP
11 districts now carved to 17 district – number of
AWC/Mini are same – 28682- revision requested vide letter no. 8662 dated 29.01.2013
Issues / Challenges / Solutions for full roll-out of ISSNIP
Timeline of Concurrences - obtaining timely
approval from GOI to ensure timely action from
State.
Issues / Challenges / Solutions for full roll-out of ISSNIP
Clear Financial, administrative and other powers of
Project Director ISSNIP
Issues / Challenges / Solutions for full roll-out of ISSNIP
Financial threshold of WB-PP should clearly point out
item-wise sanctioning authority
Thank you
District Bifurcation
Original District
Year 2007
Year 2012
Mahasamund
Korba
Durg
Balod
Bemetara
Kawrdha
Jashpur
Kanker
Dantewada
Bijapur
Sukma
Bastar
Narayanpur
Kondagaon
Raipur
Baloda bazar
Gariaband