Kerala - Population - 2011
Census state
population
Male Female Total
16021290 17366387 33387677
Child population
(0-6years)
Male Female Total
1695935 1626312 3322247
Literacy and EducationLiteracy
State average – 93.91%Male – 96.02%, Female – 91.98 %
Education
Number of schools – 14479No. of students – 45,39,033School dropouts – 23,984
State Nutrition PolicyFramed the State Nutrition Policy in
collaboration with line departments; Govt approval awaited
State Plan of Action for Children (SPAC), 2004Spelt out strategies and monitoring indicators
to improve nutrition status of childrenChildren 0 to 6 yearsAGs, P&LMsMarginalized groups – coastal & tribal areas,
neglected/street children
Care for Children
ICDS
Number of Districts - 14 Number of ICDS - 258 Number of Anganwadi Centres - 33115
Intersectoral ConvergenceHealth DepartmentEducation DepartmentAgricultural DepartmentRural Development DepartmentLSGDPWD, KWAFisheries DepartmentPublic Relations DepartmentDistrict Sanitation MissionFood and Nutrition Board
Nutrition and Health Status of Women and Children S.No Indicators NFHS – 3 (%) DLHS – 3 (%)
1 Maternal and Child HealthMothers who had at least 3 antenatal care visits for their last births (%) 93.9 95.3
2 Mothers who consume IFA for 90 days 77.3 74.3
3Child immunization and vit.A SupplementationChildren 12-23 months fully immunized BCG, DPT, Polio, Measles (%) 75.3 79.6
4 Children 12 — 23 months who have received BCG(%)96.3 99.1
5 Children 12 — 23 months who have received DPT (%)84.0 87.1
6 Children 12 — 23 months who have received 3 doses of polio vaccine (%)83.1 86.6
7 Children 12 — 23 months who have received measles vaccine (%)82.1 87.9
8 Children 12 — 23 months who have received Vit.A doses64.4 64.1
9Feeding Practices and nutritional Status of childrenChildren under 3 years breastfed within 1 hour birth(%) 55.4 64
10 Children 0 — 5 months exclusively breast fed (%) 56.2 69.1
11 Children 6 — 9 months receiving solid or semi solid food and breast milk (%)93.6 84.5
12 Children under 3 years of age who are under weight 21.2 -
13Anaemia among children & adultsChildren 6-35 months who are anaemic (%) 56.1 -
14 Pregnant women aged 15 — 49 who are anaemic (%) 33.5 -
15 Infant Mortality Rate (IMR) 15 12
Year wise sanction of ICDS ProjectsYear No. of ICDS projects
1975 1
1980 10
1985 59
1990 86
1995 120
2000 163
2010 258
2012 258
0
50
100
150
200
250
300
1975 1980 1985 1990 1995 2000 2010 2012
Year
No
. o
f IC
DS
pro
ject
s
Series1
Type of Projects
Number of Rural projects 231
Number of Urban projects 26
Number of Tribal projects 1
Total number of projects 258
Number of Anganwadi Centres
Before 1st phase ICDS expansion 25393
AWCs sanctioned during 1st phase expansion 3258
AWCs sanctioned in 2nd phase expansion 3464
AWCs sanctioned in 3rd phase expansion1000
( 871 Full AWC + 129 Mini AWC)
Total No. of AWCs33115
(32896 full AWC + 129 mini AWCs)
Community Participation and Involvement of PRIs
Recruitment of AWWs/AWHsSupplementary food distribution,Regularity of opening of AWCsObservance of VHNDsImmunizationConstruction of AWCsMobilization of community support to AWC,Awareness generation on health and nutrition
issues, etc.
Type of Anganwadi Building
Sl.No
District Own Rent Pacca KacchaWater Supply
Child Friendly
Toilet
Smokeless Chulla
RenewableSource
Rent Free Building
1 Thruvananthapuram 1397 1563 1426 43 1921 438 328 1114 101
2 Kollam 1433 1232 1432 38 1008 345 134 219 58
3 Alappuzha 893 1192 1449 24 801 367 399 191 64
4 Pathanamthitta 646 651 0 98 687 102 1 0 92
56
Kottayam 1062 862 1984 65 1333 821 0 0 125
6 Ernakulam 1518 1124 2730 128 1803 271 14 01 216
7 Idukki 1140 290 1477 70 658 26 1211 0 117
8 Thrissur 1994 856 1947 142 1285 218 301 0 166
9 Malappuram 2204 1498 0 0 862 0 0 0 103
10 Palakkad 2070 693 0 0 1426 285 0 0 69
11 Kozhikode 1821 906 0 320 684 914 0 0 209
12 Wayanad 748 126 0 0 821 23 0 0 283
13 Kannur 1596 616 0 0 544 1101 501 256 287
14 Kasargod 999 349 1139 0 436 720 529 86 0
Total 19521 11958 13584 928 14269 5631 3418 1867 1890
Coverage of SNP Beneficiaries
YearNo. of beneficiaries
0-6years PW & LM
2006-07 9,59,868 1,67,386
2007-08 11,91,939 2,17,779
2008-09 11,67,183 2,27,564
2009-10 11,02,073 2,50,205
2010-11 10,46,677 2,10,281
2011-12 8,85,789 1,95,927
Year wise PSE Beneficiaries
Year No. of beneficiaries
2006-07 5,23,328
2007-08 5,66,415
2008-09 5,44,979
2009-10 5,31,096
2010-11 5,14,040
2011-12 4,51,171
The State level organizational structure of an ICDS Project
Sl.No.
Name post/ FunctionariesNo. of posts
Sanctioned In position
1. Addl.Director 1 0
2. Joint Project Co-ordinator 2 1
3. Asst.Director 1 1
4. Programme Officer 2 2
5. Account officer 1 1
6. Senior Supt. 1 1
7. Junior Supt. 2 2
8. Junior Statitical Inspector 2 2
9. Clerk 14 12
10. Typist 2 2
11. Head Accountant 5 3
12. Confdl. Assistant 1 1
13. Head Clerk 1 1
14. Driver 6 1
15. Peon 5 2
Total 46 32
District Level Functionaries for ICDS Programme
SI.No.
Name post/Functionaries
No. of posts
Sanctioned In position
1. Programme Officer 14 14
2. Jr.Statistical Inspector 14 14
3. Jr. Superintendent 2 24. Head Accountant 4 35. Clerk 18 166. Typist 14 147. Driver 14 148. Peon 14 14
Total 94 91
Anganwadi Pension SchemePension amount - Rs 500/- per month per Worker - Rs 300/- per month per HelperBeing disbursed to their bank accounts Through E- Transfer - State Bank of
Travancore Total Pensioners – 6000
Other InitiativesAnganwadi Workers and Helpers’ Welfare
fund - Medical
assistance,Housing/Educational/Marriage loan,Educational Award, Death Compensation
Advisory Committees for Welfare fund Monitoring Committees fir ICDS at State,
District, Ward,Panchayat/Municipal level Anganwadi Welfare Committee headed by
ward member
ADOLESCENTS
Budget Estimate for the Salary of the State Functionaries
Sl.No.
Name post/Functionaries
No. of postsTime linefor filling
upvacancies
Salaryhonorariumper month
Estimated budgetary
requirement for the FYSanctioned In position
1. Addl.Director 1 1 Aug 2012 75685 908220
2. Joint Project Co-ordinator 2 1 Aug 2012 88720 1064640
3. Asst.Director 1 1 Aug 2012 47569 570828
4. Programme Officer 2 2 Aug 2012 105255 1263060
5. Account officer 1 1 Aug 2012 40126 481512
6. Senior Supt. 1 1 Aug 2012 40635 487620
7. Junior Supt. 2 2 Aug 2012 84729 1016748
8. Junior Statitical Inspector 2 2 Aug 2012 57489 489868
9. Clerk 14 14 Aug 2012 497571 5970852
10. Typist 2 2 Aug 2012 79633 955596
11. Head Accountant 5 5 Aug 2012 196631 2359572
12. Confdl. Assistant 1 1 Aug 2012 32016 384192
13. Head Clerk 1 1 Aug 2012 36369 436428
14. Driver 6 6 Aug 2012 217031 2604372
15. Peon 5 5 Aug 2012 113660 1363920
Total 46 45 1713119 20557428
Budget Estimate - District Level
SI.No.
Name post/Functionaries
No. of postsTime linefor filling
upvacancies
Salary honorariumper month
Estimated budgetary
requirement for the FYSanctioned In position
1. Programme Officer 14 14 8/2012 738150 8857800
2.Jr.Statistical Inspector
14 14 8/2012 334915 4018980
3. Jr. Superintendent 2 2 8/2012 60000 720000
4. Head Accountant 4 3 8/2012 96825 1161900
5. Clerk 18 16 8/2012 313000 3756000
6. Typist 14 14 8/2012 306075 3672900
7. Driver 14 14 8/2012 306075 3672900
8. Peon 14 14 8/2012 265825 3189900
Total 94 91 8/2012 2420865 29050380
Budget Estimate - Block Level
Sl.No.
Name post/Functionaries
No. of postsTime linefor filling
upvacancies
Salaryhonorarium
per month
Estimatedbudgetary
requirementfor the YearSanctioned In position
1 CDPO 258 220 10320000 12384000
2 ACDPO 71 4 125750 1509000
3 Supervisors 1292 1198 40058125 480697500
4 Head Accountant 66 56 2190375 26284500
5 Clerk 293 251 6592500 79110000
6 Clerk Typist 56 40 1120000 13440000
7 Typist 105 100 2100000 22500000
8 Driver 168 99 2227500 26730000
9 Peon 316 148 4937500 59250000
Total 2625 2116 60379583 724555000
Budget EstimateAnganwadi Level
Si.No.
Name post/Functionaries
No. of posts
Time linefor filling
upvacancies
Salaryhonorariumper month
Estimated budgetary requirement for the FY
Sanctioned In position
1 Anganwadi Workers 32986 32986131944000
(32986x4000)
1583328000
2 Anganwadi Helpers 32986 32986 --82465000(32986x
2500)
98958000
3 Anganwadi mini 129 129322500(129x2500)
3870000
Total 66101 66101 214731500 2576778000
Empowering Girls
Type of Supplementary Nutrition
Type offood
6 months to 3 years(items in detail)
3 years in 6 years (items indetail) at 11 a.m., 1 p.m. and 3:30 p.m.
P & L women (items indetail) at 3 p.m.
TakeHome Ration
A food mix calledNutrimix containingcereals, pulses, groundnut & sugar
N.A N.A
Morning snacks --
Ground nuts, banana, biscuit, milk, egg, ragi powderwith jaggery & coconut
--
Hot cooked meal
--
Rice & green gram (noon meal) 1. Uppuma with broken wheat, black gram, oil, vegetable etc. 2. Mix of green gram, jaggery & coconut 3. Payasam with rice flakes, jaggery & coconut 4. Aval mix with rice aval, jaggery, ground nut &coconut
Uppuma with broken wheat, black gram, oil, vegetable etc. Mix of green gram, jaggery & coconut Payasam with riceflakes, jaggery & coconut Aval mix with rice aval, jaggery, ground nut & coconut
Per Unit Cost of Supplementary Nutrition
Target Group Unit cost/beneficiary/day (Rs.)
Children 6 months to 6 years Varies from Rs.4.35 to 7.25
Pregnant & lactating mothers Varies from Rs.5.35 to 13.25
Severely under nourished children Varies from Rs.8.35 to 13.25
Quantity of SNPCategory ofbeneficiaries
Type of food givenQuantity/
beneficiary/dayCalorie(K cal)
Protein(gm)
Childrenbetween the age group of 6 months to
3 years
THR — A food mix called nutrimix135 gm 500 18.76containing cereals, groundnut, and
sugar and fortified with micronutrients
Childrenbetween the age
group of 3 years - 6 years
Morning snacks200 ml 134 6.4Milk
Banana 1 116 1.2Groundnut 10 gm-25 gm 57-142 3-6.5
Egg 1 103.8 7.9Noon feeding
60-80 gm206.4-
2755.6-8.6
Rice & green gram
General Feeding
115-190 gm406-592.7
3.49-19.64Uppuma with broken wheat, black
gram, coconut oil, vegetables
Mix of green gram, jaggery & coconut 75gm-165 gm351.55-515.8
13-23.4
Payasam95gm-125 gm
337.95-395
3.6- 7.95
Aval mix with jaggery and coconut 150 gm 238.95 4.92
Pregnant women and lactating mothers
Uppuma with broken wheat,groundnut, oil, vegetables
I50gm-195gm544.6-
72815.38-18.71
Payasam 190 gm-250gm675.0-1022
16.72-18.6
Mix of green gram, jaggery & coconut 120gm- I 80 gm 553-665 26-27
Aval, jaggery, coconut, groundnut 200 779 29
Total and Average Beneficiary Coverage Per AWC as on 31st March 2012
Total populationsurveyed
Coverage Gap
Children6 months— 6 years
PW & CMChildren
6 months —6 years
PW & CMChildren
6 months —6 years
PW & CM
28,12,015 4,36,079 10,46,677 2,10,281 17,65,338 2,25,798
Growth Monitoring/Promotion and Children's Nutrition Status
No. of SNPBeneficiaries(0 - 6 years)
No. of PSEbeneficiaries (3 – 6 years)
Classification of nutritional status(0 to 6 yrs)
0-3 years 3-6 years Boys Girls NormalModerately malnurished
Severely malnurished
4,21,540 4,51,171, 2,26,363 2,24,808 11,73,393 4,23,667 14,396
PERFORMANCE PROBLEMS
Project functionaries are unable to meet the expectation of stake holders
Poor enrolment rate in pre-schoolPoor coverage of beneficiaries for nutrition and
health activitiesInadequate integration of servicesLow level of community participation in
activities Improper implementation of new programmesIneffective monitoring and evaluation
Procurement Materials and Equipments
ItemsNo. available in working condition
No. to be procured during theyear
Estimated budgetary requirement(Rs.)
Timeline for supplyduring FY(Tentative date)
Means of verification (MPROJCs)
State level and District Level
Computer and printer 8 5 125000 8/2012 UC
Vehicle 2 3 1900000 8/2012 UC
Computer chair 14 14 60000 8/2012 UC
LCD with laptop 0 1 150000 8/2012 UC
Photocopier 0 2 1700000 8/2012 UC
Coffee Vending Machne
0 15 300000 8/2012 UC
Fax Machine 0 15 225000 8/2012 UC
Handy Cam 0 15 195000 8/2012 UC
Color Printer 0 15 150000 8/2012 UC
A/C 0 15 375000 8/2012 UC
TOTAL 5126000
Items No. available in working condition
No. to be procured during theyear
Estimated budgetary requirement(Rs.)
Timeline of supplyduring FY(Tentative date)
Means of verification (MPROJCs)
Block LevelComputer and printer
156 263 13150000 8/2012 UC
Vehicle 120 138(hiring) 34500000 8/2012 UCComputer table and chair 156 263 2630000 8/2012 UCLCD with laptop 258 258 12900000 8/2012 UC
Photocopier 0 258 25800000 8/2012 UC
Alamarah 489 706 5648000 8/2012 UC
Water purifier 0 300 3000000 8/2012 UC
Coffee Vending Machne
0 258 2580000 8/2012 UC
Fax Machine 70 188 940000 8/2012 UC
Table 815 990 49500000 8/2012 UC
Chair 850 1000 500000 8/2012 UC
Name Board 150 108 324000 8/2012 UC
Cash Chest 148 110 3300000 8/2012 UC
Steel Rack 100 932 1864000 8/2012 UC
Others 0 258 12900000 8/2012 UC
TOTAL 169536000
Project Level
Anganwadi Level
ItemsNo. available in working condition
No. to be procured during theyear
Estimated budgetary requirement(Rs.)
Timeline of supplyduring FY(Tentative date)
Means of verification (MPROJCs)
AWC level
Alamarah 20,000 13115 65575000 8/2012 UC
Name Board 32,000 1115 2230000 8/2012 UC
Storage container
16500 16615 41537500 8/2012 UC
Adult scale 20,000 13115 13115000 8/2012 UC
Baby scale 24,000 9115 4557500 8/2012 UC
Utensils 30,000 3115 15575000 8/2012 UC
Uniform 33,115 33,115 x 4 26492000 8/2012 UC
Preschool kit 33,115 33,115 33115000 8/2012 UC
Medicine kit 33,115 33,115 19869000 8/2012 UC
Others 33,115 33,115 33115000 8/2012 UC
TOTAL 255181000
Financial requirements for Training
Regular Training - Rs. 402.385 lakhsOther training - Rs. 275 lakhs.Total 2012-13 - Rs. 677.385 lakhs
Printing of 52 ThemeCharts of 34, 000 Copies - Rs. 15 Crores
Printing & Training on MIS in ICDS - Rs. 14 Crores
Thank You….
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