Haryana State
Annual Programme Implementation Plan
of
ICDS
(APIP : 2012-13)
Department of Women and Child Development
Haryana
1
Situational Analysis
Demographic & Health profile
Indicators
Haryana
India
Population in million (Census 2011)
25.35
1210.61
% Decadal Growth (Census 2011)
19.90
17.64
% Schedule Caste population (2001 census)
19.34
16.20
% Literacy Rate (Census 2011)
76.64
74.04
Crude Birth Rate (SRS 2008)
23.0
22.8
Crude Death Rate (SRS 2008)
6.9
7.4
Total Fertility Rate (SRS 2008)
2.5
2.6
Infant Mortality Rate (SRS 2008)
54
53
Maternal Mortality Rate (SRS 2004 - 2006)
186
254
Sex Ratio (Census 2011)
877
940
2
Situational Analysis
Status of Operationalization
Blocks
AWCs
Mini AWCs
Sanctioned
Operational
Sanctioned
Operational
Sanctioned
Operational
148
148
(100 %)
25187
24770
(98 %)
512
503
(98 %)
Status of Vacancies
Sr. Functionaries Sanctioned
No.
In position
Remarks
1
Programme
Officers
24
23 (96 %)
Requisition has been
sent to HPSC
2
CDPOs
148
118 (80 %)
3
Supervisors
1006
545 (54%)
Requisition has been
sent to HSSC
4
AWWs
25699
24874 (97%)
5
AWHs
25187
24352 (97 %)
Court cases on the post
of 215 AWWs .
Remaining under
process
-Do-
3
Situational Analysis
Status of Housing of AWCs
Particulars
No. of AWCs
Departmental Building
3147 (12.46%)
Other Govt. Building
1845 (7.30%)
Community Building
8922 (35.45%)
Rented Premises
7774 (30.78%)
Schools
3535 (14.00%)
4
Services and Achievements under ICDS
July, 2012
Sr.
no.
Components
Coverage
1
Supplementary Nutrition
Mothers
Children
Total
3.20 lac
11.04 lac
14.24 lac
2
Non Formal Pre School Education
4.0 0 lac
3
Immunization
BCG
DPT
Polio
Measles
TT(Mothers)
4
Referral cases & Health check-up
5
NHED Session
1.39 lac (88 %)
1.50 lac (95 %)
1.50 lac (95 %)
1.52 lac (96 %)
1.27 lac (70 %)
83734
2.90 lakhs
5
Play Equipments
Unicef Weighing Scale
Pre-School Educational
Activity
SNP Distribution
6
6
Nutritional Status of Children
(As per new WHO Growth Standards July, 2012)
Total Children(Census, 2011)
Total Children in ICDS Survey
% Children covered
Total Children weighed
% Children weighed
33.98 lac
23.08 lac
71 %
21.77 lac
94 %
Status



Normal grade
Moderately Malnourished
Severely Malnourished
65.82%
29.02 %
5.16 %
7
Trends in Expenditure
Achievement
17351.04
86%
2
2011-12
32458.06
27147.39
83 %
3
2012-13
33073.50
11645.41
35%
(up to 8/2012)
27147.39
Total Exp.
2010-11
Total
Budget
20064.86
17351.04
Year
20064.86
Sr.
No.
1
8
Year
Total Budget
Total Exp.
1
2010-11
15496.75
11108.89
Achieveme
nt
72%
2
2011-12
13105.24
12380.94
94%
3
2012-13
16802.15
5254.63
31%(up to
8/2012)
15496.75
Sr. No.
9
Initiatives taken by the State Govt.
Initiatives
Physical
(AWC
Covered)
Financial
In Crores
Remarks
Table & Chairs
(Set of 4 Tables , 16
Chairs)
13250
15.58
Swings
(Set of 3 Swings)
9500
6.53
Procurement is being made in
phased manner. During 2012-13 Rs
2.25 Crore for swings and 2
Crore on small chair and table will
be spent.
Storage Bins
( 3.5 Qtl Capacity)
25699
6.55
All AWCs Covered
Weighing Scales
16761
1.00
10459 AWCs will be covered
this year
Honorarium
Centre
Share
State
Share
Additional
State
Contribution
Total
Per
Month
AWW
Rs.2700
Rs.300
Rs.2000
Rs 5000
Helper
Rs.1350
Rs.150
Rs.1000
Rs 2500
New Monitoring formats designed and printed and detailed instructions issued for
monitoring and inspections on these formats.
10
State Initiatives


Contd….
Funds released worth Rs. 4.60 crore for procurement of
cooking gas for AWCs in F.Y-2010-11 and 2011-12. Out
of these, 7263 have been procured. A provision of Rs. 2
crore for 5000 AWCs has been made in the current FY.
Provision of mobile phones @ Rs. 1500 and monthly
recurring charges @ Rs. 300/ month/ per supervisor
worth Rs. 27.15 lac in the current FY.
11
Construction of AWCs
State constructed 3147 AWCs from the year
2002-03 to 2010-11 with an expenditure of Rs.
124.00 crores, out of this only Rs. 4.00 crores
provided by GOI.
 Unit cost of construction of AWC is @ Rs. 8.50
lac.

12
NABARD FUNDING FOR AWC
CONSTRUCTION
During 2011-12 , NABARD had sanctioned Rs 150 Crore loan under RIDF (Rs
50 Crore RIDF XVI for Construction of 754 AWC and Rs 100 Crore under
RIDF XVII ) for construction of 1176 AWC. The Period of this loan is for 3
Years ( 2011-12 to 2013-14)
The details of funds and construction of AWCs is as under
S No
Name
No. of
Funds Involved
AWC
In Rs
1
NABARD RIDF XVI
(2011-12)
188
Under
Constructio
n
16.00 Crore
2
NABARD RIDF XVI
(2012-13)
188
16.00 Crore
3
NABARD RIDF XVII
(2012-13)
392
33.32 Crore
The release of funds for 2012-13 is under process.
13
Model Anganwari Centre Building
14
Other Initiatives / Schemes

Ladli was introduced to combat the menace of sex ratio by Haryana
State under which a second girl child born on or after 20.8.2005 is
given benefit of Rs. 5000/- per year for five years started in the form of
Kissan Vikas Patra. From June, 2008 money is being invested in group
scheme Ladli of LIC, India. A provision of Rs 50 crore has been made
for current FY.
 Best Mother Award Scheme was started to encourage mothers to
proper rearing of their children. 3 best mothers having at least one girl
child are awarded 1st, 2nd and 3rd prizes of Rs. 1000/-, Rs. 750/- and
Rs. 500/- respectively at block level and Rs. 500/-, Rs. 300/- and Rs.
200/- respectively at circle level. A provision of Rs 26.77 lac has been
made for current FY.
 Improving Infant &Young Child Feeding Scheme was started from
2005-06 under which training to ICDS functionaries, SHGs/SMS
members etc. , awareness generation on IYCF to print and electronic
media is done. A provision of Rs 20 lac has been made for current FY.
15
Contd….
Other initiatives / Schemes



Village level committees has been formed which are declared sub
committee of Gram Panchayat under section 22 of gram panchayat
act, 1994. This committee looks after overall development of
women and children and monitors ICDS programme at village level
6033 VLCs has been formed. Provision of Rs.14 lac has been made.
Sakshar Mahila Samooh , a group of educated women in every
village has been formed to generate awareness on key issues like
sex ratio, literacy, health , nutrition etc. 6279 SMS has been
formed. Provision of Rs.15 lac has been made.
Nutrition Award are given to 3 best districts who have shown
improvement in Nutritional status of children @ Rs. 2 lac, Rs.1 lac
and Rs. 50 thousands to 1st , 2nd and 3rd district respectively.
16
Haryana APIP 2012-13
Component-wise Financial Estimates
(Rs. In Lac)
Sr. Components
No.
Interventions / Activities
Financial
Estimates
Actual Exp.
2011-12
1
Human Resource
ICDS Staff at State, District,
Project and Sectoral Level,
Honorarium to
AWWs/AWHs/Mini AWWs
19790.42
15055.20
2.
Administrative
Cost
Rent / Vehicles / POL /
Contingency
1241.00
579.06
3.
Supplementary
Nutrition (50:50
sharing between
Center & State
Govt.)
i) Children, Pregnant &
Lactating Women,(14.7 lac)
ii) AGs under SABLA(1.49
lac)
16334.20
12275.30
2250.00
853.12
Supplementary
Nutrition under
the KSY (Only
State)
AGs under KSY (.58 lac)
500.00
289.00
4.
17
Contd….
Sr.
No.
5
Components
Procurement
(Rs. In Lac)
Interventions /
Activities
Financial
Estimates
Actual Exp.
2011-12
Supplementary Nutrition
for 263 new AWCs
48.32
PSE Kit (Rs. 1000/
operational AWC)
257.00
nil
Medicine Kits (Rs. 600/
operational AWC)
152.66
nil
Weighing Scales (Baby)
73.76
50.51
Furniture
863.05
504.62
Utensils (Serving,
Cooking Utensils &
Pressure Cookers)
1002.12
nil
Total
2348.59
18
Contd…
in lac
Sr. Components
No
.
Interventions / Activities Financial
Estimates
Actual
Exp.
2011-12
6
Training
Regular & Other Training
322.27
250.80
7
IEC
Printing of Brochures,
Calendar, Flexboard, Jingles
and Celebration of Days &
Weeks (Rs. 1000 per
operational AWCs )
261.90
156.02
8
Monitoring &
Evaluation
Printing of Weight books,
MCP Card & registers,
computers and Survey on
nutritional status (Rs. 500
per operational AWCs)
128.49
50.9
19
Contd…
in lac
Sr.
No.
Components
Interventions /
Activities
Financial
Estimates
Actual Exp.
2011-12
9
Other
Uniform( Rs. 400/
AWW & AWH for 2
uniforms ) and Flexi
funds (Rs. 1000/
AWCs)
473.26
460.53 (203.54
lac for uniform
and
256.99 for flexi
funds)
Total (1 to 8)
43698.45
29382.94
(64.64 %)
Budget Requirement
for 263 AWCs
78.00
Grand Total
Rs. 43776.45
10
New AWCs
Rs. 30525.06
20
Issues under ICDS
Sr.
No.
Component
1.
Additional Human Resource support
Financial
Estimates
Creation of monitoring cell at state, district and block
level.
i.
Creation of post of Deputy Director, Research
Officer, Statistical Assistant, Data operator and
Peon at state level.
ii. Data operator at District level.
iii. Creation of a post of Data operator , SA/
Assistant at block level .
Rs. 352.63 lac
Creation of ECCE Cell at State and District cell
i.
Creation of post of Joint Director, Programme
Officer, Assistant, Data operator and Steno at
state level.
ii. Creation of post of CDPO, Assistant and Data
operator at District level.
Rs. 92.48 lac
•Creation of RTI/Complaint Cell at Headquarter
with post of superintendent, Assistant and clerk
Rs. 12.00 lacs
Total
Rs. 457.11 lac
21
Sr.
No.
2.
Component
Financial Estimates
(in crore)
Strengthening of Infrastructure
i.
Construction of 5000 AWCs with
enhancement of 10-20% annually on
75:25 cost sharing on realistic
construction cost @ Rs. 8.5 lac per
AWC
Centre share –318.75
State Share - 106.25
Total - 425.00
ii. Recurring exp. for electricity bills @ Rs. Rs. 15.42
500 /per month/ per AWC for one
year
iii. Provision of Kitchen Shed @ Rs. 1.5 lac 125.00
for 8335 AWCs
To be borne by GOI
Rs 459.17
22
Other Issues
•
Retention of both the post of SA and Assistant at block
and district level.
• Difficulty in Fortification of food items under SNP
• Rent of AWCs falling in urban areas but tagged with
rural projects to be given equivalent rent as urban
AWCs.
• Funds for Chairs in AWCs for mothers to sit as there
is no provision of such funds in the scheme.
• Provision of Vehicles instead of Hiring of Vehicles as
Govt. vehicles provides security/ safety of lady
Officers and their dignity.
23
Thanks
Website: www.wcd.hry.gov.in
E-mail: dwcd.hry@gmail.com
24