GOVERNMENT OF TAMIL NADUINTEGRATED CHILD DEVELOPMENT

SERVICES

ANNUAL PROGRAMME ANNUAL PROGRAMME IMPLEMENTATION PLANIMPLEMENTATION PLAN

( 2012-13 )( 2012-13 )

04/18/23 1

ICDSICDSSERVICESSERVICES

04/18/23 2

NUMBER OF DISTRICTS 32

NUMBER OF ICDS BLOCKS 434

RURAL 385

URBAN 47

TRIBAL 2

04/18/23 3

OVERALL PROFILE OF ICDS IN TAMIL NADU

YEAR PROJECTS NO.OF AWCs-operational

1975-80 Gen.ICDS 23177

1981-97 WB assisted TINP-I & II 42677

2006-07 Expansion Phase I 45726

2007-08 Expansion Phase II 50433

2009-10 Expansion Phase III 54439

2012-13 Anganwadi On Demand 54439+ Operationalisation of 581 AWCS sanctioned in Anganwadi on

Demand is under progress

EXPANSION OF PRESENT ICDS IN DIFFERENT PHASES:

04/18/23 4

BEST PRACTICES

5

• 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. The couplets messages on nutrition and health relevant issues will be changed once in three months

BEST PRACTICES

6

• 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.

UNIFORM GIVEN TO ANGANWADI WORKERS

04/18/23 7

STATE GOVT INITIATIVESFOR 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.

04/18/23 9

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 Rs. No.of beneficiariesAnganwadi Worker 700 1415Anganwadi Helper-I 600 1838Anganwadi Helper-II 500 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

INFRASTRUCTURE STATUS OF AWCS1 Total no. of operational AWC in pucca buildings 54439 %

2 AWC functioning in Government building 35526 65

3 AWC functioning in Rented building 15313 28

4 No.of AWCs with water facilities 54439 100

5. No.of AWCs with Water facilities inside the centre/premises

24005 44

6. No.of AWCs with Toilet 24712 45

7. No.of AWCs with Electricity facilities 10742 20

8. No. of AWCs with Storage bins 24706 45

9. No. of AWCs Modernised (Gas connection,Gas stove,Pressure cooker )

16645(as on July 2012)

31

04/18/23 12

MODERNISATION OF ANGANWADI CENTRESState Government Initiative(As perJuly 2012)

04/18/23 13

Year No of AWC Modernised(Gas connection,Gas

stove,Pressure cooker)

Budget (Rs in Lakhs)

2006-2007 1000 81.652007-2008 2940 200.002008-2009 2000 154.002009-2010 2000 239.162010-2011 2000 151.80

2011-12 3232 211.80

2012-13 2370 151.80

CPP 3473

CM Announcements 2012-13

5000 320.00

Total 24015 1510.21

ACTION PLAN TOWARDS INFRASTRUCTURE IMPROVEMENT

04/18/23 14

Govt.of Tamil Nadu has taken following initiative, to bring infrastructure improvement at Anganwadi Centre

Announcements 2011-12 No:of AWC Amount in crores

Major Repair 6202 39.14

Minor Repair 10602 84.79

Electrification 20558 12.34

Baby Friendly toilets 20244 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

WEEKLY FOOD SCHEDULEAGE FOOD PROVIDED No:of

Beneficiaries as on March 2012

6months- 1year children

Weaning food 356756

1-2 yrs children Weaning food,One boiled egg per week(Wednesday) 628345

2- 3 yrs children Weaning foodNoon Meal Bengal gram/Green gram 20 gms Tuesday) 3 boiled eggs per week (Mon ,Wed, Thursday)/banana for non egg eating children , Potato(Friday)

638181

3-5 yrs children 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)

486954

AN&PN Weaning food 667465

Old age pensioner Noon Meal 16026

Adolescent Girls (SABLA Districts)

Weaning food 382050

Progressive Nutritional Status of 6-36 months Children

04/18/23 16

Year Normal Grade-I Grade-II Grade-III & IV2000 55.0 36.20 8.40 0.40

2001 55.70 36.60 7.49 0.21

2002 57.90 36.04 5.88 0.19

2003 57.05 37.18 5.60 0.17

2004 58.37 37.23 4.28 0.12

2005 60.89 36.04 2.99 0.08

2006 61.64 35.86 2.44 0.06

2007 61.42 36.40 2.14 0.04

2008 62.40 35.74 1.82 0.04

2009 62.94 35.29 1.73 0.04

2010 64.08 34.27 1.62 0.03

2011 65.32 33.34 1.31 0.03

2011-July 65.37 33.32 1.28 0.02(WHO standard)

Normal Moderately Underweight

Severely Underweight

2011-12 (Mar’12) 72.84 26.48 0.68

SUCCESS OF ICDS

04/18/23 17

04/18/23 18

Main AWC Cost of kitRs.

Amount(Rs. in crores)

49499 1000 4.954940 250 0.12Total 5.07

04/18/23 19

PSE Coverage – 2011-12

PRE-SCHOOL EDUCATION

04/18/23 20

Learning in the B alwadiexperience

I play I explore

I love to learn!04/18/23 21

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

04/18/23 22

2011-12 - SUPPLY OF MEDICINE KITS

• GOI supports Rs.600/- for main AWCRs.300/- for mini AWC

• Supply of medicines through TNMSC• Medicine kit proposal under PIP

04/18/23 23

i) Main AWC 49499 units 2.97ii) Mini AWC 4940 units 0.15iii) Replenishment

medicines434 projects (for 385 rural and 2 tribal projects @ Rs.3000 per project & 47 urban projects @ Rs.5000 per project)

0.14

Total 3.26

Rs. In crores

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 to compensate wage loss and get supplementary nutrition during pregnancy and delivery period.

• 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

04/18/23 24

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.

04/18/23 25

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

04/18/23 26

TRAINING PROPOSED FOR 2012-13Regular 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 Parenting adolescents for project level functionaries

 

04/18/23 27

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

04/18/23 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

04/18/23 29

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

04/18/23 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/-

04/18/23 31

MAJOR GAPS/CONSTRAINTS IN PROGRAME IMPLEMENTATION

ICDS – ADMINISTRATION :Continuance of sanctioned 75 posts in Head Quarters

As per GOI instructions the State

has been instructed not to fill up

the sanctioned posts whenever

they fall vacant.

Due to introduction of new Schemes viz. SABLA,

IGMSY, it is very difficult to implement all the

schemes with less number of staff. Hence the

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.

04/18/23 32

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

04/18/23 33

MAJOR GAPS/CONSTRAINTS IN PROGRAME IMPLEMENTATION – Contd…

Two worker model and Supervisor posts as per GOI spécificationsSingle 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)

04/18/23 34

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 for rural/tribal and Rs.7,500 to 10,000 pm for urban AWC may be given. Total requirement per annum Rs3.30 Cr. (Proposed to GOI in APIP-2011)

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 be given. Total requirement per annum Rs19.08 crores

04/18/23 35

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

04/18/23 36

COMPARATIVE STATEMENT FOR ANNUAL ACTION PLAN FOR COMPARATIVE STATEMENT FOR ANNUAL ACTION PLAN FOR 2011-12 & 2012-132011-12 & 2012-13

(in crores) (in crores)S.

No.Activities Amount

Proposed 2011-12

Grant received

for 2011-12

Expd.(100%) 2011-12

Amount Proposed2012-13

1 Human Resources (staff salary)

528.91 383.44 224.64 638.85

2 Administrative cost Rent/Vehicle/POL

15.42 10.71 19.15

3 Procurement- supply of materials (PSE kit, medicine kit, weighing scales, computer, internet, fax, copier, scanner etc.)

19.18 8.33 16.38

4 IEC activities 5.44 0.00* 5.44

04/18/23 37

ANNUAL ACTION PLAN-contANNUAL ACTION PLAN-cont

S.No

.

Activities Amount Propose

d 2011-12

Grant received

for 2011-12

Expd.(100%) 2011-12

Amount Proposed2012-13

5 Monitoring & Evaluation (purchase of Registers, records)

11.15 0.00* 13.43

6 Others (Uniforms to AWW/AWH)Flexi funds, SABLA (Non-SNP), IGMSY etc.

94.70 14.41 26.80

7 Training & Capacity Building

4.94 2.80 2.65* 15.74

8 SNP 511.65 194.95 303.15 564.37

1191.39 581.19 563.89 1295.19

*: AMOUNT WILL BE UTILISED BY AUGUST 2012 38

NEW PROPOSALS IN APIP 2012-13S.No. Details Amount

Required in crores

1 Restructuring of ICDS

a Continuance with 75 posts

b Creation of Regional Offices 0.85

c Need for Two worker model 228.64d For creation of junior assistant cum computer

operator.6.76

e Creation of Additional SI in the districts with more than 8 blocks

1.42

f Creation of one special audit team 0.7139

NEW PROPOSALS IN APIP 2012-13S.No. Details Amount

Required in crores

2 To meet Nutritional norms specified by GOI 71.77

3 Strengthening of State Training Institute 1.25

4 Hiring of vehicle 79 vehicle within the

budget alloted

5 Proposal for construction and maintenance of Child development project office cum training centre

27.00

6 m-Governance(pilot basis in 8 districts) 5.00

7 GIS mapping 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

NUTRITIONPROVIDED/REVISED NUTRITIONALNORMS BY GOI

THE NUTRITION TO BE PROVIDED AFTER PROVIDING ADDITIONAL

FOOD ARTICLES

ADDITIONAL COST PER DAY

PER BENEFICIARY

(IN RS)

ADDITIONAL COST PER DAY

TO BENEFICIARIES

(IN RS)

ADDITIONAL COST FOR 300 DAYS TO

BENEFICIARIES IN A YEAR (IN RS)

ENERGYKCAL

PROTEIN (IN GMS)

ENERGYKCAL

PROTEIN (IN GMS)

Children 6months to 1 year /387733

455(500)

11 (12-15)

507.5 12.28 0.44(6days in a

week)

1,70,602.52 5,11,80,756.00

Children 6months to 1 year(Severely malnourished)/2882

665(800)

16(20-25)

840 20.25 1.47(6days in a

week)

4,236.54 12,70,962.00

Children 1 to 2year/628638

455(500)

11 (12-15)

509 13.57 0.44(5days in a

week)

2,76,600.72 8,29,80,216.00

Children 1 to 2year(Severely malnourished)/5131

665(800)

16 (20-25)

809 22.84 1.18(6days in a

week)

6054.58 18,16,374.00

Children 3 to 5year/1116327

437.78(500)

14.74 (12-15)

509.78 18.16 0.59(4days in a

week)1.18

(2days in a week)

6,58,632.93 (4days in a

week)1317265.86 (2days in a

week)

13,69,95,649.44 (for 208days in a year)

12,11,88,459.12(for 92days in a year)

Children 3 to 5year(Severely malnourished)/8807

437.78(800)

14.74(20-25)

848.20 20.52 5.53(6days in a

week)

48,702.71 1,46,10,813.00

Pregnant Women and Nursing Mothers/667465

560 600)

13.5 (18-20)

668 18.63 0.88(6days in a

week)

5,87,369.20 17,62,10,760.00

04/18/23 41

JUSTIFICATION FOR RESTRUCTURING OF ICDS

42

• 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.

HIRING OF VEHICLES

43

• 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

CONSTRUCTION OF CDPO OFFICE BUILDING/MAINTENANCE COST

44

• 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.

TWO WORKER PATTERN

45

• 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)

m-GOVERNANCE

46

• 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)

m-GOVERNANCE

47

• 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.

m-GOVERNANCE

48

• 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

GIS MAPPING

49

• 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 (as per the proposal received from Bharathidasan University)

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

04/18/23 50

COMPARITIVE STATEMENT FOR APIP 2011-12 & 2012-13

Financial Commitment : 2011-12 – Rs 1191.39 crores 2012-13- Rs 1295.19 croresSNo Proposals-

2011-12 & 2012-13Remarks

1 Continuance of 75 posts Proposed to GOI in APIP-2011 to give necessary amendment to the letter No. S9-2005-CD/GOI dated 9.3.2010 (concurrence awaited.)

2 Two worker model 228.64 cr/Annum (Rs 3500/-as consolidated pay)(concurrence awaited)

3 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)

04/18/23 51

COMPARATIVE STATEMENT FOR APIP 2011-12 & 2012-13----cont

SNo Proposals- 2011-12 & 2012-13

Remarks

4 JA cum Computer operator JA cum Computer operator(Rs 12,000/- per month consolidated pay for 434 block offices,32 districts and 4 for headquarters(concurrence awaited)

5 Sanction of one Supervisor for each 25 AWCs(25AWCs:1Supervisor)

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)

6 GIS mapping 2.68 cr (concurrence awaited)

7 Conduct study regarding the implementation and outcome of the ICDS scheme by 3rd agency

1.00 cr Conduct study regarding the implementation and outcome of the ICDS scheme by 3rd agency (concurrence awaited)

04/18/23 52

COMPARATIVE STATEMENT FOR APIP 2011-12 & 2012-13----cont

SNo Proposals- 2011-12 & 2012-13

Remarks

8 Provision of Internet connection. 3.70 cr (Concurrence awaited)

9 Supply of WHO registers to 54439AWCs

1.63cr .Either provision of funds from GOI or from NRHM funds (Concurrence awaited)

10 Hiring of 226 Vehicles -2011-12 and 305 vehicles in 2012-13

Hiring of 79 more Vehicles within the allotted budget- Rs4.86 crores

11 Enhancement of Rent to AWCs

( Rs200 to 750 in rural areas and 750 to 10,000 in urban areas)

3.30cr (Concurrence awaited)

04/18/23 53

NEW PROPOSALS FOR THE YEAR 2012-13

SNo Proposals- 2012-13 Funds Required in Crores

1 Creation of 6 Regional Offices 0.85

2 Creation of one special audit team 0.71

3 Funds required for Providing Additional food to achieve Nutritional Norms

71.77

4 Proposal for construction and maintenance of Child development project office cum training centre

28.00

5 Construction of Model Anganwadi centre 0.15

04/18/23 54

NEW PROPOSALS FOR THE YEAR 2012-13

SNo Proposals- 2012-13 Funds Required in Crores

6 m-Governance 5.00

7 Video surveillance in 20 projects in 2 districts on pilot basis.

2.00

8 Supply of new computers and printers to 434 blocks &32 Districts(Rs 50,000 each)

2.33

9 Revolving fund to training 1.50

04/18/23 55

04/18/23 56