Goa State ICDS
Annual Programme
Implementation Plan
(APIP) for 2012-13
The State of Goa
• Districts:- 2 Nos.
1) North Goa; and 2) South Goa
• Talukas/Tehsils – 12 Nos.
• ICDS Projects – 11 Nos.
Population (As per 2011 Census)
•
•
•
•
•
•
•
Total - 14.57 lakhs
Male – 7.40 lakhs; and Female – 7.17 lakhs
Rural – 5.51 lakhs
North Goa – 3.25 lakhs; and South Goa – 2.26 lakhs
Urban- 9.06 lakhs
North Goa – 4.93 lakhs; and South Goa – 4.13 lakhs
SC population – 0.53 lakhs
ST population – 2.01 lakhs
0-6 years population– 1.39 lakhs
Female literacy rate – 81.84%
Rural–76.84 %; and Urban–84.96%
Integrated Child Development Services (ICDS)
This centrally sponsored scheme is implemented in
the State through the 11 CDPO Offices/ICDS Projects
covering health and functional literacy for adult women
and children in the age group of 0-6years.
Under this programme a package of 6 services viz.
1) supplementary nutrition, 2) immunization, 3) health
check-up, 4) referral services, 5) non-formal pre-school
education and 6) nutrition & health education are
provided to children in the age group of 0-6 years as well
as to pregnant and nursing mothers through a well knit
network of 1262 Anganwadi Centres. The benefits of the
ICDS scheme are made available to all beneficiaries
irrespective of their financial status.
Organizational Structure of ICDS
Secretary
Women and Child Development
Director
Women and Child Development
District Programme Officer,
North cum Programme Officer
District Programme Officer,
South
Child Development Project
Officers (CDPOs)
North Goa (6 Nos.)
Child Development Project
Officers (CDPOs)
South Goa (5 Nos.)
Mukhya Sevikas
Mukhya Sevikas
Anganwadi Workers
Anganwadi Workers
Anganwadi Helpers
Anganwadi Helpers
ICDS Convergence with other Departments
1) Health Department
Under ICDS Scheme services like immunization,
referral services and health check up is
undertaken with the help of Directorate of Health
Services.
2) Education Department
Sarva Shiksha Abhiyan under Education
Department provides Pre- school kit to all the
Anganwadi Centres and has conducted various
courses to train AWWs on pre-school non-formal
education.
ICDS Convergence with other Departments
3) Public Works Department
Under Total Sanitation Campaign this Directorate is associated with Public Works
Department for construction of toilets for AWCs under Nirmal Gram Yojana in the
State.
Construction of new buildings/premises for AWCs: 30 AWCs have been constructed
and construction of another 28 AWCs is in progress.
Besides PWD, construction of 12 AWCs was taken through Goa State Infrastructure
Development Corporation (GSIDC) and construction of 6 AWCs is in progress.
4) Village Panchayat
Local Panchayat bodies are very active in organizing various activities/programmes
at the level of AWC.
Presently 71 Anganwadi Centres are running in the premises made available by
local Village Panchayats.
Besides, some of the local Panchayats are also contributing towards payment of rent
for Anganwadi premises, over and above Rs. 200/- being provided by Govt. of India.
State’s Contribution towards ICDS
There are 11 ICDS Projects sanctioned in
the State. State Government is contributing
its 10% share as per GoI norms for
implementation of the scheme in the State.
State’s Contribution towards ICDS
• Supplementary Nutrition
In the Year 2008-09 State Government increased
its share to provide quality food with required
calories and proteins as under:
Sr. No.
Category
(GoI norms)
State & Central
(50:50)
1
Malnourished Children
Rs. 3.00 + Rs. 3.00
per child / day
Rs. 3.00
per child / day
Rs. 9.00
per child / day
2
Normal Children
Rs. 2.00 + Rs. 2.00
per child/ day
Rs. 1.00
per child/ day
Rs. 5.00
per child/ day
3
Pregnant & Lactating
Mother
Rs. 2.50 + Rs. 2.50
per benef./ day
Rs. 3.00
per benef./ day
Rs. 8.00
per benef./ day
State additional
share
Total
State’s Contribution towards ICDS
Contribution for honorarium to AWWs/AWHs
Besides Government of India provision, State Government
is contributing towards honorarium of the Anganwadi
Workers & Helpers, as under:
A. Structure of honorarium to Anganwadi Workers
Govt. of India
contribution
NonMatric
Matric
Govt. of Goa
contribution
NonMatric
Matric
Total
Honorarium
NonMatric
Matric
5 Yrs.
3000
2938
3000
2752
6000
5690
5-10
3031
2969
3400
3119
6431
6088
10-15
3063
3000
3800
3486
6863
6486
15-20
3063
3000
4000
3664
7063
6664
20 & above
3063
3000
4200
3816
7263
6816
Service /
Years
B. Structure of honorarium to Anganwadi Helpers
Service/Years
Govt. of India
contribution
Govt. of Goa
contribution
Total
Honorarium
0-5 Yrs.
1500
1700
3200
5-10
1500
1900
3400
10-15
1500
2100
3600
15-20
1500
2200
3700
20 & above
1500
2300
3800
Besides, the State Government has also formulated “Retirement Benefit
scheme for Anganwadi Workers/Helpers” in the year 2009.
Under the scheme, the AWWs/AWHs who attain the age of 60 years are
paid an amount of Rs.2.00 lakhs and Rs.1.00 lakhs, respectively.
Anganwadi Centres in the State
• Total – 1262 Nos.
Rented – 1026 Nos.
Own –
236 Nos.
• Construction of new buildings/premises for 34 AWCs is in progress.
Own Funds
:
28
NABARD
:
6
• All AWCs have been provided LPG Connections; Medicine kits; Preschool education kits, Weighing Scales, WHO New Growth Monitoring
Register, Mother & Child Health Card (MCP) and Raincoats to the
children attending AWCs.
Training infrastructure
Proposed Training to Anganwadi Workers & Helpers for the year 2012-13
Sr. No.
1
2
ICDS
Functionarie
s
Anganwadi
Workers
Anganwadi
Helpers
Total
No. of
Batches
Training
Job
Training
No. of
Batches
Training
Refresher
Training
Total
4
140
5
250
390
--
--
7
350
350
--
140
--
600
740
Achievement -Training to Anganwadi Workers & Helpers as on 30/09/2012 (2012-13)
Sr. No.
1
2
ICDS
Functionaries
Anganwadi
Workers
Anganwadi
Helpers
Total
Job Training
No. of
Batches
Training
Refresher
Training
Total
1
35
5
247
282
--
--
1
50
50
--
35
--
297
332
No. of
Batches
Training
Supplementary Nutrition
Beneficiaries
Children 6
months – 3
yrs
Children 3-6
yrs
Pregnant
Women
Lactating
mothers
(with
children
below 6
months)
Population as
per AWW’s
survey
register
No. of
beneficiaries
Target for
current FY
60407
33653
35000
58444
17874
20000
7865
7105
8000
9273
8468
9000
Total
Unit cost
Budgetary
requirement
for current FY
(Rs. in Lakh)
Means of
verification
(MPRs/UCs)
Rs. 4/+ Rs. 1/-
525.00
MPRs
300.00
MPRs
192.00
MPRs
216.00
MPRs
Rs. 4/+ Rs. 1/Rs. 5/+ Rs. 3/Rs. 5/+ Rs. 3/-
1233.00
Type of Supplementary Nutrition
Type of food
Take Home Ration (THR)
6 months to 2 1/2 years
(Items in detail)
Moongdal,
Masurdal,
Green peas / vatana, Gram
dal, Rice, Ragi.
(food supplement of 500
calories and 12-15 gm
protein per child and in
case of malnourished child
800 calories of energy and
20-25 gm of protein is
provided as per revised
nutritional and feeding
norms)
2 1/2 years to 6 years
(Items in detail)
--
Morning Snacks/ Nasta
--
Mix Ladu / Moog Usal /
Sweet Idli / (sweet
mangane)
/
Mixed
Vegetable Roti /
Sweet
Green Pole or Dosa /
Groundnut Chikki.
(food supplement of 500
calories and 12-15 gm
protein per child is
provided as per revised
nutritional and feeding
norms)
Hot Cooked Meal
--
--
P & L Women
(Items in detail)
Moong,
Green peas /
Vatana, Chana dal, Masur ,
Jaggery , Pure Ghee, Rice,
Ragi.
(food supplement of 600
calories and 18-20 gm
protein per beneficiary is
provided as per revised
nutritional and feeding
norms)
--
--
Achievement under the SNP is as on 30/09/2012 for
2012-13
Year
Targeted for 2012-13
Upto Sept. 2012
Beneficiaries covered under
SNP
65000
67082
0-6 years Children – 51394
Pregnant & Lactating Mothers – 15688
Severely Malnourished Children’s – 91
(The average total children in 0-6 years category is 40 per AWCs and 12 pregnant
and lactating mothers per AWCs).
Pre School Education
Item/Year
No. of Children's 3-6
years as per AWWs
survey register
Targeted for 2012-13
Upto Sept. 2012
No. of 3-6 yrs
children’s attended
PSE
60156
23000
17315
Growth Monitoring and Promotion
Age Group
No. of children
as enrolled at
AWCs
No. of children
weighed
Nutrition Status
(as per WHO New Growth Standards)
(a) Normal (in %)
(b)Moderately underweight (in %)
(c)Severely underweight (in %)
Means of Verification
(MPRs/ASRs)
Normal - 42125
Moderately Malnourished 9178
Severely Malnourished - 91
MPRs
Below 3 yrs
Boys
16788
15527
Girls
17006
16353
Total
33794
31880
3-6 yrs
Boys
10995
9894
Girls
10158
9620
Total
21153
19514
Immunization
No. of AWCs received &
provided Vit-A
Target for the FY 2012-13
(Estimated no. of children aged 12
months who will be fully immunized
during the year)
Achievements
1262
10000
8491
Health Check-ups
Medicine kits @ Rs.600/- are being provided every year to
each AWC.
Nutrition and Health Days
No. of AWCs
operational
Average no. of AWCs
reported conducting
monthly NHDs
during the year
Percentage of AWCs
conducted NHDs
during the year
Target for the FY
(# AWCs to be
covered for monthly
NHDs)
Means of Verification
(MPRs/ASRs
1262
1262
100%
1262
MPRs
Information, Education and Communication (IEC)
No. of operational
AWCs
No. of AWCs
supplied IEC
materials during
the year
1262
No. of AWCs
carried out any
IEC campaign
during the year
Nil
1262
Estimated
Budgetary
requirement for
the FY
Means of
Verification
(UCs)
Rs. 12.62 lakhs
MPRs
Monitoring & Evaluation
No. of
operational
AWCs
No. of AWCs
having revised
records and
registers
1262
1262
No. of Blocks
using IT for
MIS
No. of review
meetings held
at the state
level during
past year
Estimated
Budgetary
requirement for
the FY (@Rs.500/per AWC/year)
Means of
Verification
(MPRs/ASRs/UCs)
Nil
Nil
6.31 lakhs
MPRS
Expenditure under ICDS Scheme as on 30/09/2012
Releases
made by
the
Central
Budget Allocation
Scheme
Central
ICDS
1238.50
SNP
STRAP
State
Total
Expenditure
Central
Share
State
Share
Total
136.08 1374.58
560.82 607.365
67.485
674.85
420.00
420.00
840.00
314.32
107.02
107.02
214.04
10.00
1.00
11.00
5.42
0.00
0.00
0.00
Wheat Based Nutrition Programme (WBNP)
Sr.
No.
Food grains Allocation
(2012-13)
Food grains Allocation (2012-13)
Remarks
Wheat
Rice
Wheat
Rice
1
294 MTs
319 MTs
219 MTs
216 MTs
1st Quarter
2
Nil
Nil
Ni
Nil
2nd Quarter
3
294 MTs
319 MTs
Nil
Nil
3rd Quarter
Budgetary requirements
Sr.
No.
1
2
3
4
5
Programme Component
Human Resources
• Salary
Financial
(Rs. in Lakhs)
(2012-13)
Expenditure
Upto
30/09/2012
1154.60
668.99
52.75
4.30
8.70
6.30
0.67
0.60
0.96
3.63
1233.00
214.04
Procurement
• PSE Kits (@ Rs.1000/- X 1262)
• Medicine Kits (@ Rs.600/- X 1262)
• Weighing Scales (@ Rs.800/- X 612)
• Computers/Printers
• Almirah/ Storage box/ Utensil, etc
12.62
7.58
4.90
3.60
31.10
Nil
Nil
Nil
Nil
Nil
Training & Capacity Building
10.00
Nil
Administration Cost
• Rent (Office + AWCs)
• Hiring of Vehicles
• POL
• Contingency
Supplementary Nutrition (50:50)
Budgetary requirements
Sr. No.
Programme Component
6
IEC
7
Monitoring & Evaluation
8
Financial
(Rs. in Lakhs)
(2012-13)
Expenditure
Upto
30/09/2012
15.00
Nil
6.31
Nil
Others
• Uniform to AWWs & AWHs
• Flexi Funds at AWCs (@ Rs.1000/- X
1262)
21.00
12.62
Nil
Nil
Total
2584.38
888.89
Thank You