ICDS Systems Strengthening and Nutrition Improvement Project Project Launch Workshop: New Delhi May 9-10, 2013 State: Bihar No. of districts covered 19 No. of projects (blocks)* 281 No: of AWCs* 43292 In Crore Budget Amount Total cost of the project (Phase 1 & 2) 350.22 Total cost of Phase 1(3 year) of project 81.84 State’s share for Phase 1 8.18 Cost of Component 1: Institutional and Systems Strengthening 53.54 Cost of Component 2: Community mobilization and behavior change communication 21.49 Cost of Component 3: Piloting Convergent Nutrition Actions 0.53 Cost of Component 4: Project Management, Technical Assistance and Monitoring & Evaluation 6.29 * No. of projects/AWCs as on Sept-2010, used for project cost estimation Preparatory Action Actions Status (Put a ‘√’ or ‘X’) 1. Has an approval of project been received from the competent authority in the State. If not, by when expected? In process 2. Has government order been issued notifying identified 19 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? 30 June 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 In process मख् ु य शीर्ष – 2235 उपमुख्य शीर्ष - 02 लघु शीर्ष - 102 Actions Status (Put a ‘√’ or ‘X’) 7. Have an administrative order been issued for establishment of the SPMU for ISSNIP? If not, by when expected? 8. Has a Project Director been nominated for ISSNIP? If yes, Name? In process 9. Have the Joint Project Coordinators (JPCs) been identified and assigned for each of the following areas under ISSNIP? - Project Management and Monitoring & Evaluation - Administration and Finance - Procurement - IEC/BCC & Training 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? Expected Date June 30 Identified but not notified June 30 Within the premises of existing ICDS Directorate (3rd floor ) June 30 Actions 12. Are there any comments on the financial management and procurement manuals for the Project from the State? Please share. 13. Has a procurement plan been prepared for first 18 months of project? If not, by when expected. 14. Has the procurement plan been approved by the State Govt.? If not, by when expected? 15. Have the activities under the four project components been reviewed and identified for implementation during 2013-14? Status (Put a ‘√’ or ‘X’) Expected Date June 30 In process June 30 Implementation plan is being developed Interventions underway • State Level Training for rolling out Revised MIS is planned on 2022nd May, 2013 - under component 6.1 B • ‘Gram Varta ‘ A Community Mobilization initiative using Participatory Learning and Action Approaches already piloted with SHG’s (SWASTH Project) – under component 6.2 A II • Concept note on Social Audit prepared and the assessment process will start soon – under component 6.2 A IV • Common Packages of Counseling aids (IPC) for the FLWs and ASHA already developed and piloted – under component 6.2 B II • Concept already developed on Community Based Event (Bachpan Diwas) – under component 6.2 A V • Module already developed for the DPOs and CDPOs on Management and Leadership Issues. First round of training on Leadership skills already completed – under component 6.1 C IV • Joint Training of AWWs and ASHAs on First 1000 Days of Life – under component 6.1 D III Interventions at a glance ‘Gram Varta ‘ Community Mobilization Pilot with SHG’s Interventions at a glance Common Packages of Counseling aids (IPC) for the FLWs and ASHA Plan for Next 3 Months • Notification for the Position of Project Director. • Meeting with the External Technical Agency contracted by GoI for development of a detailed action plan. • Setting up of State Project Management Unit. • Design the ToRs for Consultants. • Complete the recruitment process. • SPMU Team will finalize the Implementation Plan. • Tender For Procuring Office Equipments and Furniture. Issues/Challenges and Solutions for full rollout of ISSNIP Issues/ Challenges 1. Delivery of Services under ISSNIP in the absence of adequate infra-structure at the grass-root level. 2. Adherence to the time frame. 3. Universalisation of ICDS – a pre-requisite for successful roll out of ISSNIP. 4. Overlapping of Mission and ISSNIP districts- potential risk of duplicacy. Limited capacity of staff to understand and differentiate between Mission and ISSNIP. Additional burden on Sevikas. 5. Development of a Baseline for all components will be time consuming. Learning’s from existing pilots in the State could serve as a Baseline. Thanks