ANNUAL PROGRAMME

IMPLEMENTATION PLAN (APIP)(2012-2013)MEGHALAYA

 

Rural Urban Tribal Total SC ST OBC General Others Total

-- 180320 2242096 2422416 20674 2237625 4201 150661 9255 2422416

ii) Child Population(ICDS)

Category Population as (ICDS Household Survey Register)

Children 6 months – 3 years440621

Children 3 years – 6 years

i) Population (ICDS) as per Household Survey Register)

Situation and Gap Analysis

Socio-economic and demographic profile of the State

iii) Districts/Blocks (Rural/Urban/Tribal)

Total No. of District/Blocks

Rural Urban Tribal

7/41 39 2 39

iv) Female Literacy Rate (ICDS) as per Household Survey Register)

Rural Urban Tribal54.03%

v) Rural Connectivity

All Weather road 191Seasonal Road (Difficult and unreached) 551+

vi) No. of villages/habitations unreached or difficult to reach villages - 1264

Vii) Population covered under ICDS – 5,76,553 0-6 year -- 440621, PM/ NM -- 78172, A.Gs – 57760

Nutrition and Health Status of Women and Children (ICDS)

Status of Children 6 months to 6 years

Normal -- 82.21%

Moderate -- 16.91%Severely -- 1.18%

Status of operationalization of AWCs/Mini- AWCs

Total no. of AWCs

sanctioned

Total no. of AWCs

operatio-nalised as

on October, 2012

Total no. of Mini AWCs sanctioned

as on October,

2012

Total no. of Mini AWCs

operationalised

Remarks

3922 3917 1234 1234One AWC under Court

Case, 4 AWC which was sanctioned during 2011-12 as Anganwadi on Demand

is under process for operational.

Infrastructure status of all operational AWC Buildings

Operational AWCs

Own building

Rented buildin

g

Pucca building

Kuccha building

Others Total

3880 2309 36 766 176 593 3880

Coverage of beneficiaries for supplementary nutrition and pre-school education, separately for three years

Year SNP Pre-School 3-6 years6 months – 6

yearsPm/NM Adolescent

Girls2009-10 341138 60010 13942 149451

2010-11 350288 60038 99354 149512

2011-12 440621 78172 57760 163534

Major gaps/constraints in programme implementation

Inadequate infrastructure at the District and Block level

Non interest of the parents to enroll the children for pre-school education.

Geographical terrain of the State create difficulties to achieve full coverage supervision by Lady Supervisor centres in a month.

Communication problem and shortage of Departmental vehicle.

Govt. of India’s norms for house rent.

 The State through ICDS Programme has catered 428361

children in the age group 0 – 6 years leaving another 1,27,461

population uncovered.

The extension of the scheme to cover the uncovered targeted

Child population would tremendously bring into a healthy

State with future healthy citizen.

Vision for the Development of Children & Women

Vision Statement

Functionaries Total Sanctio

ned Post

In-position Salary/Honorarium per month

Estimated Budgetary

requirement for the FY 2012-13

(In Rs.) (In Rs.)

1 State level functionaries 13 13 402777 5800071

2 District level functionaries

57 52 + 6 casual

employees

1254818 24162992

3 Block level functionaries 470 449 54 (casual

employees

9170941 131672748

4 AWC level functionaries 9078 9068 19500000 234000000

5 Grand Total 30,32,8536 (say

Rs.303.29 lakhs)

39,563,5811 (say Rs.3956.36

lakhs)

Annual Action Plan – Programme Components

A. Human Resource

Items Estimated budgetary requirement (Rs.)

1 State level Cell 1392053

2 District Cell 4100000

3 Block/Project level 28376853

4 AWC level 12866400

5 Total 46735306 (say Rs.467.35 lakhs)

B. Procurement of Materials and Equipment

C Delivery of Services at AWCs   I : Supplementary Nutrition (SN)

Type of food 6 months to 3 years (Items in detail)

3 years to 6 years (Items in detail)

P & L Women (Items in detail)

Take Home Ration (THR)

Fortified SujiFortified Dalia, Fortified Atta,

Fortified Cheera, , Milkose Powder

Bengal gram, Dried Peas, Soya Bean, Green peas, Ground nut (unskinned) Fortified Suji, atta, dalia, cherra, choco malt, Iodised Salt, and sugar

Morning Snacks (Hot cooked meal)

Fortified Dalia, Fortified ,Atta Fortified Suji, Fortified Cheera, Milkose Powder

Bengal gram, Dried Peas, Soya Bean, Green peas, Ground nut (unskinned) Fortified Suji, atta, dalia, cherra, choco malt, Iodised Salt, and sugar

Bengal gram, Dried Peas, Soya Bean, Green peas, Ground nut (unskinned) Fortified Suji, atta, dalia, cherra, choco malt, Iodised Salt, and sugar

II Expenditure on Supplementary Nutrition during 2010-2011, 2011-12 – Budgetary allocation and actual expenditure incurred.

Year Budget Allocation ExpenditureCSS State Share CSS State Share

2010 - 11

Rs.7371.20 lakhs Rs.2530.00 lakhs Rs.5689.54 lakhs Rs.746.11 lakhs

2011-12 Rs.7371.29 lakhs Rs.1114.00 lakhs Rs.5930.64 lakhs Rs.706.73 lakhs

Status of Supplementary Nutrition

Beneficiaries

Population as per AWWs survey register

No. of beneficiaries

(as on 31.3.12 )

Target for current

FY

Unit cost(In Rs.)

Budgetary requirement for current

FY (2012-13) (Rs. Lakh)

Means of verification (MPRs/UCs)

Children 6 months – 3 years

208969 208969 231782 Rs.4 2781.38 MPR

Children 3 – 6 years

231652 231652 260789 Rs.4 3129.47 MPR

Pregnant Women

46499 46499 49765 Rs.5 746.48 MPR

Lactating mothers (with children below 6 months)

31673 31673 35570 Rs.5 533.55 MPR

Adolescent Girls

109347 57760 68311 Rs.2.30 & Rs.5 1024.67 MPR

Total 628140 576553 646217 8215.55

Status of Pre-school EducationNo. of AWCs

providing pre-school

education (as on 31.3.12 )

No. of children 3 – 6 yrs as per

AWWs survey

register (as on31.3.12 )

No. of 3-6 yrs children

attended PSE for at least 16

days in the previous month (as on. 31.3.12)

Target for the FY

Estimated budget

requirement for PSE kits (@

Rs.1000 per kit per AWC per year & Rs. 250

per kit per mini AWCs )

Means of verification

(MPRs/ASRs/

UCs)

5114 (AWCs) 231652 163534 3922 (AWCs)

1234 (Mini AWCs)

231652 children

39.22 lakhs 3.09 lakhs

(Total 42.31 lakhs)

MPRs/ UCs1234 (Mini AWCs)

* Contents of PSE kits and supply positions during previous two years;

Contents of PSE kits and supply positions during 2010-2011 and 2011-2012.

2011-12 Stuff toys, Rubber Ball, Kitchen set, Flash Card (story telling), Picture Chart & Book on animals, fruits, vegetables, etc., Colour and Shape, Cricket bat and ball (plastic), Leather Ball (Football).

2010-2011 Nil

Immunization and Vitamin A

Supply and composition of Medicine Kits during 2010-11 and 2011-12

2010-11 : 39782011-12 : 3767

Target for Financial Year 2012-13 2012-13 : 5156

Current immunization coverage rates in the state

67.17% (based on ICDS MPR)

No. of AWCs received and provided Vita A during last year

4893

Health Check up

Mechanism taken for Nutrition and Health Education

1.Counseling of mothers through discussion and presentation of pamphlets, flash

cards, Nutrition & Health Education (NHED) kits during home visits.

2. Awareness Programmes at the village level on importance of breast feeding,

food habits and health care etc.

3. Observation and celebration of Village Health Day, Breast Feeding Week and

Nutrition Week.

Budgetary Allocation and Actual Expenditure incurred Govt. of India and State share

Year Budget Allocation Expenditure

CSS State Share CSS State Share

2010 - 11

Main Scheme Rs.3288.00SNP Rs.7371.20

Main SchemeRs.251.88SNP Rs.2530.00

Main SchemeRs.2400.38SNP Rs.5689.54

Main SchemeRs.232.32SNP Rs.746.11

2011-12 Main SchemeRs.3288.00SNP Rs.7371.29

Main Scheme Rs.424.70SNP Rs.1114.00

Main SchemeRs.3662.52 SNP Rs.5930.64

Main SchemeRs.383.53 SNP Rs.706.73

Rs. in lakhs

Estimated budgetary requirements for the FY 2012-13;

Sl.No.

Items

Estimated budgetary

requirement for FY 2012-13

A. MAIN SCHEME

1Salaries of officers and staffs/Honorarium of AWWs and helpers.

3956.36

2 Medical Treatment of officers and staffs 12.003 Travel expenses Officers etc 200.004 Hospitality Expenses at state and District level 7.755 Offices contingencies under NSS 5.00

6State level awards to AWWs under ICDS @ Rs.5000 per AWW per district

.35

7 Procurement of materials, Equipments. etc 467.358 PSE Kits 42.319 Medicine Kits 27.23

10 IEC 39.2211 Monitoring and Evaluation 19.61

Total 4777.18

(Rupees in lakhs)

Estimated budgetary requirements for the FY 2012-13;

Sl.No.

ItemsEstimated budgetary requirement for FY

2012-13

B. KSY, SABLA, IGMSY & Training Programme

1 Implementation of KSY 25.00

2Rajiv Gandhi Scheme for Empowerment of Adolescent girls(RGSEAG)-SABLA

92.00

3Indira Gandhi Matritava Sehyog Yojana IGMSY Conditional Maternity Benefit Scheme

100.00

4 Training Programmes for functionaries of ICDS 59.34

Total 276.34C. NUTRITIONSupplementary Nutrition Programme for ICDS Scheme

8215.55

Total 8215.55

Grand Total A + B+ C 13269.07

(Rupees in lakhs)

Training and capacity building

Training resources available in the State

Training centres Sanction Operational Location

Anganwadi Training Centre

2 2 Shillong & Tura

Middle level training centre

1 1 Shillong

Type of Training Total no. of course

Total no. of participant

Total cost AWTC/ MLTC

Job : AWWs 11 385 1380500 AWTC

Ref: AWWs 6 240 225000 AWTC

Orientation Helpers 5 250 253750 AWTC

Ref: Helpers 7 350 273000 AWTC

Job: Supervisors 2 50 280500 MLTC

Ref: Supervisors 1 25 53750 MLTC

Total 2466500(say Rs.24.66

lakhs)

Financial implication for Regular Training

Type of Training Total no. of course

Total no. of

participant

Total cost AWTC/ MLTC

Nutrition counselling for CDPOs/ LS/ Nutritionist/ Health Functionaries

1 30 65500 MLTC

Nutrition counselling for AWWs/ AWHs/ Mothers/ AGs

1 30 48800 AWTC

Skills Training on Pre school education 2 60 209000 AWTC

Training of the Community Leaders 2 60 97400 MLTC

Total 420700(Say Rs.4.21 lakhs)

Financial implication for Innovative Training

Estimated Expenditure 2012-13 Sl. No. Items Amount

1 Regular Training  24.66

2 Innovative Training  4.21 

3 Establishment for  AWTCs/ MLTC 23.094 Replenishment/ Up-gradation / Monitoring and Administrative Cost 

7.38Total 59.34

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