Annual Programme
Implementation Plan (APIP)
Punjab –State
Meeting regarding APIP
Date:06.11.2012
Venue: Secretary’s Chamber , Shastri Bhawan ,
MWCD New Delhi.
Demography of Punjab State
Provisional Population Totals (source: Census 2011)
FIGURES AT GLANCE
INDIA & PUNJAB
Population
Males
Females
Decadal Growth rate 2001-2011
(Percent)
Sex Ratio
(Number of Females per 1000 males)
Child Sex Ratio
Literacy Rate
(Percent)
Male Literacy Rate
Female Literacy Rate
Density (Persons per sq. km.)
India
Punjab
1,210,193,422
623,724,248
586,469,174
17.64
27,704,236
14,634,819
13,069,417
13.73
940
893
914
74.04
846
76.7
82.14
65.46
382
81.5
71.3
550
2001
4
17
72
157
139
18
2011
4
20
77
217
143
74
12,673
12,581
PUNJAB (2001-2011)
Divisions
Districts
Tehsils
Towns:
i) Statutory
ii) Non- Statutory (Census Towns)
Villages
Demographic, Socio-economic and Health profile of Punjab
State as compared to India figures
S. No.
1
Item
Total population (Census 2011) (in million)
Punjab
27.70
India
1210.93
2
Decadal Growth (Census 2011) (%)
13.73
17.64
3
Crude Birth Rate (SRS 2007)
17.6
23.1
4
Crude Death Rate (SRS 2007)
7.0
7.4
5
Total Fertility Rate (SRS 2007)
2
2.7
6
Infant Mortality Rate (SRS 2007)
43
55
7
Maternal Mortality Ratio (SRS 2004 - 2006)
192
254
8
Sex Ratio (Census 2011)
846
940
9
Female Literacy Rate (Census 2011) (%)
65.46
71.3
Socio-economic and demography profile of the Punjab State
•Population break-up(source: 2001 census)
Rural
SC
Urban
ST
837,632 nil
Tribal
Total
SC
ST
SC
ST
207,494
nil
nil
nil
1045126
• Child population (0-6 years)
Based on census as on Based on ICDS survey (3/2012)
2011
29,41,570
22,42,399
• No. of districts, blocks (Rural/Urban/Tribal)
No. of districts
20
No. of blocks
Rural
Urban
Tribal
145
9
--
Infrastructure of AWCs buildings- status
Operational
AWCs
26656
No. of AWCs buildings
Own
559
Rented
2493
Others
23604
Pucca
26656
Funds
Funds from
allotted for MPLADS/
construction NABARD/ GOI
of AWCs
Building by
the State
Kutcha
--
Rs.1000.00
Rs. 4,68,75,000/lac (2011-12) in the year 200506
Out of the total
budget of
Rs. 1000.00 lac,
bills amounting
Rs.168.00 lac was
cleared in the
year 2011-12.
With
this amount, 42
buildings could
be constructed
@Rs.4.00 lac per
building.
Drinking
water
26656
Toilets
14147
Strategies that are proposed to address the child undernutrition and early childhood education
•
•
•
•
•
•
•
To improve the nutritional status of children under ICDS, the department has proposed the following
recipes:
Amylase Rich Energy Food (for children 6months to 3 years)
Nutri Corn Pops (Creamy cheese) (for children of 3years to 6years)
Nutri Wheat Dalia Mix (intended for Children of 3years to 6years and pregnant women & lactating
mothers)
Nutri Kichiri mix (intended for Children of 3 years to 6years and pregnant women & lactating mothers)
Nutri Halwa Mix (intended for Children of 3years to 6years and pregnant women & lactating mothers)
Nutri Rice Kheer Mix (intended for children of 3years to 6years and pregnant women & lactating mothers)
The following Teaching Learning Material have been procured for the Anganwadi Centres with funds provided
by SSA :
• Punjabi Alphabets , Counting, Flash Card Set , Learn to write, English Workbook, Mathematics practice,
Picture Comprehension Card, Sign Mapping Card
Note: Training by SSA experts for using the above mentioned material has been organized for 30
Supervisors and 16735 AWWs.
A booklet on syllabus for AWCs has been prepared by the Department with the funds received from SSA. The
following activities have been incorporated in the booklet for teaching in AWCs:
•
•
•
Daily activities such as to wash hand before and after food, to comb, brush, to greet elders, etc.
Weekly activities like National Anthem, education, to draw pictures, etc.
Monthly activities like name of father, mother, brother, sister, village, district, etc.
Financial contribution – ICDS & SNP (Rs. In lac)
S.No.
Name of the Scheme
Year
Budget
CS
1.
2.
ICDS (Non-Plan)
SNP (Plan)
SS
Total
2008-09
9767.39
1085.27
10852.66
2009-10
11743.72
1304.86
13048.58
2010-11
13066.35
1451.82
14518.17
2011-12
20837.21
2315.25
23152.46
2012-13
21550.00
2394.00
23944.00
2008-09
2783.00
2783.00
5566.00
2009-10
5000.00
5000.00
10000.00
2010-11
4000.00
4000.00
8000.00
2011-12
6750.00
6750.00
13500.00
2012-13
70000.00
7000.00
14000.00
Per unit cost of supplementary nutrition provided (including State share)
Target Group
Unit cost per beneficiary/ day (Rs.)
(By GOI)
Unit cost per beneficiary/ day
(Rs.)(by State Govt.)
Children 6 months to 3 years
Rs. 4.00
Rs. 6.00
Children 3 to 6 years
Rs.4.00
Rs.5.00
Pregnant & Lactating Mothers
Rs. 5.00
Rs. 5.00
Severely undernourished children
Rs. 6.00
Rs. 6.00
Infrastructure of AWCs buildings- status
Operational
AWCs
26656
No. of AWCs buildings
Own
559
Rented
2493
Others
23604
Pucca
26656
Funds
Funds from
allotted for MPLADS/
construction NABARD/ GOI
of AWCs
Building by
the State
Kutcha
--
Rs.1000.00
Rs. 4,68,75,000/lac (2011-12) in the year 200506
Out of the total
budget
of
Rs. 1000.00 lac,
bills
amounting
Rs.168.00 lac was
cleared in the year
2011-12.
With
this amount, 42
buildings could be
constructed
@Rs.4.00 lac per
building.
Drinking Toilets
water
26656
14147
Training infrastructure – AWTCs, MLTCs
No. of MLTC
:
1 (At Hoshiarpur)
No. AWTCs
:
9 (At Patiala, Mohali (Ropar), Jalandhar(2),
Hoshiarpur, Bathinda, Faridkot, Ludhiana
and Kharar at Desu Majra )
State’s additional contribution for honoraria of AWWs and AWHs
S.No.
Name of the Post
State share of
honorarium
Centre Share of
honorarium
Total
1.
AWW
Rs.1600/-
Rs.3000/-
Rs.4600/-
2.
AWH
Rs.800/-
Rs.1500/-
Rs.2300/-
Staff infrastructure at State/District/Block level
State Level
S.No.
Name of Post
Sanctioned
Filled
Vacant
1.
Joint Director
1
--
1
2.
Deputy Director
2
1
1
3.
Superintendent Grade 1
2
1
1
4.
Sr. Accountant
1
1
--
5.
Sr. Assistant
5
5
--
6.
Sr. Scale Stenographer
1
1
--
7.
Jr. Scale Stenographer
2
2
--
8.
Accounts Clerk
1
1
--
9.
Clerk Typist
4
4
-
10.
Driver
1
1
-
11.
Peon
1
1
-
Remarks
Staff infrastructure at State/District/Block level contd…
District Level
S.No.
Name of Post
Sanctioned
Filled
Vacant
Remarks
1
District Programme Officer
20
15
5
2.
Superintendent Grade-2
20
1
19
3.
Sr. Assistant
20
17
3
4.
Clerk-cum-Typist
40
23
17
5.
Drivers
9
9
--
6.
Peon
20
17
3
Block Level
S.No.
Name of Post
Sanctioned
Filled
Vacant
Remarks
1.
CDPO
154
108
46 Recruitment process under way
2.
Sr. Assistant
154
144
18
3.
Clerk Typist
302
203
99
4
Supervisor
1019
673
346
5.
Driver
142
60
6.
Peon
154
153
1
7.
Chowkidar
43
43
--
8.
AWW
26656
26227
425 On going process
9.
AWH
25436
24922
514 On going process
82 Vehicles are hired in blocks.
Growth monitoring and promotion
No. and percentage of AWCs using WHO New Growth Charts.
WHO Growth Chart
No. of Projects
No. of AWCs/ Mini-AWCs
155
26656
Percentage of AWCs using new Mother and Child Health Cards
Joint Mother & Child Protection Card
No. of Projects
No. of AWCs/ Mini-AWCs
155
25436/ 1220
Growth Monitoring/Promotion and Children’s Nutrition Status
Age Group
No. of
children
weighed
Nutrition Status (as per WHO New Growth Standards)
(a) Normal (in %) (b) Moderately underweight (in %) (c) Severely
underweight (in %)
Normal (%)
Moderately
Severely
underweight
underweight
(Grade1 & 2) (%)
(Grade 3 & 4) (%)
Means of
Verification
(MPRs/ASRs)
Below 3 yrs
1039026
75.27%
24.48%
0.25%
MPR
3-6 yrs
853872
75.56%
24.24%
0.20%
MPR
Total
1892898
State’s strategy on nutrition and health education
•
•
•
•
•
•
•
Nutrition and Health Education is provided to pregnant women & nursing mothers at village level by
Supervisors, AWWs .
Home visits through AWWs, Supervisors guide the mothers about nutrition and health education.
Training camps on awareness nutrition and health education by KVKs at district / village level are
also held.
Kisan Melas by KVKs are organized to educate women.
Staff of KVKs of PAU comprising Home Science, , experts conduct camps to educate mothers.
Food & Nutrition Board impart training to CDPOs, Supervisors, AWWs, mothers at village level
alongwith demonstrations, quiz and Questions/Answers session.
The following topics are also covered to aware mothers by KVKs:
•
Hygiene nutrition
•
Creative activities for PSE children.
•
Recipes for pregnant & lactating women.
•
Recipes for children attending anganwadi centres.
•
Processing & Preservation of food products.
• Horticulture Department also provide awareness to mothers, Supervisors, AWWs on the
following topics:
• Food Preservation
• Growing of nutritious mushrooms
• Kitchen Garden
• Diversification of crops.
NHED sessions during VHND/NHD
• NHED is provided through Mothers’ Committees in the meetings held at AWCs before 15th of
every month.
• Health and nutrition education training is imparted by Food & Nutrition Board to CDPOs
and Supervisors and these functionaries further held training courses consisting of
adolescent girls, newly married girls, pregnant ladies, nursing mothers and other ladies of
the village.
• Training is also provided through Training Centres .
• Training Programme are held by the department under Other Training Programme and
Master Trainers like DPOs, CDPOs, Supervisors and Instructors have been trained on Infant
and Young Child Feeding under this programme.
• VHND/NDH is organized through NRHM on Wednesday in all AWCs.
• Immunization and health check-ups are performed on this day.
• The left out children be particularly marked so as to provide complete health services.
• It is proposed that not one day be fixed rather different days for different villages be fixed.
Monitoring and Evaluation
Existing monitoring and supervision mechanism at different levels
•
State level visits by Joint Director, Deputy Directors of Head Office.
•
As per the guidelines issued by GoI for monitoring and supervision of AWCs/blocks, field visits are
being made by District Administration.
•
Monthly Review meetings at State and District level are held under the Chairmanship of Secretary and
Director, Department of Women & child Development, Punjab and Deputy Commissioners concerned
respectively.
A Committee for monitoring and evaluation of ICDS has been constituted under the
Chairmanship of Additional Deputy Commissioner (Development) alongwith the following members vide
letter dated 16.11.2010 :
•
•
•
•
•
•
Local SMOs or their representatives
DPO
Concerned CDPO
Zila Parishad or concerned Block Samiti
Sarpanch of the concerned village
and one lady Panch.
10-10 AWC’s per district have been checked by these committees
Member
Member Secretary
Member
Member
Member
Physical Targets and Financial Estimates
S. No. Programme
Component
1
Human Resource
2
Administration Cost
3
SNP
4
Procurement
Training and Capacity
Building
IEC
Monitoring and
Evaluation
Others
5
6
7
8
Total
Physical Targets Financial Estimates
(Rs. Lakh)
52534
20374.66
174
1726830
291.70
77.00
22331.03
26656
5640
426.50
248.49
1540
26656
900.00
133.28
26656
1622
46404.66
Additional Funds required
S.
No.
Item
1.
Wall Paintings
AWCs
2.
Baby chairs
tables
Total
Unit
in No.
and No.
Norm
Target
Financial
(Rs. In lakh)
@ Rs.3000/One painting per
AWC
26656
799.68
@ Rs.400/20 per AWC
26656
2132.48
2932.16
Additional Information
• Department of Social Security & Women and Child Development, Punjab (DSS&WCD)
is in the process of revamping the task of providing supplementary nutrition to the
beneficiaries in a scientific method in terms of the directions of the Hon’ Supreme
Court dated 07/10/2004, 13/12/2006 and 22/04/2009.
• DSS&WCD is proposing to build up 22 numbers of Self Help Groups henceforth to be
called as SHG’s, one in each District. In each District, the SHG’s shall establish at least
one Mahila SNP Preparation Centre, henceforth to be called MSPC’s with the
assistance of a Capacity Builder. These MSPC’s shall be run by members of the SHG
and shall be responsible for preparation and supply of all the SNP Food items required
by all the projects of the District concerned.
• DSS&WCD, Punjab is inviting SHG’s, who have entered into a contract/agreement
with a Capacity Builder to set up and build the capacity of 22 MSPCs to be run by such
SHG’s, one in each District, throughout the State of Punjab, in order to enable the
SHG to take up the responsibility of providing supplementary nutrition to the
beneficiaries of the ICDS projects of the District concerned.
•
For effective financial management in respect of funds, the State Govt. has introduced Integrated
Financial Management System (IFMS) through which the budget is distributed on-line to the field
functionaries.
•
For improving the infrastructure in the AWCs, a proposal for Rs.10.00 Cr. for construction of 250
AWCs buildings with the assistance of NABARD is under consideration of the Department.
•
An amount of Rs. 14.00 Cr. has ben earmarked for the current financial year 2012-13 for
construction of AWCs buildings and for providing basic amenities in the AWCs.
•
Under MIS, the department has identified 6 DPOs/CDPOs for the training to be provided at
NIPCCD, New Delhi. Action will be taken after training and receiving the samples of the registers.
A Committee for monitoring and evaluation of ICDS has been constituted under the
Chairmanship of Additional Deputy Commissioner (Development) alongwith the local SMOs or
their representatives, DPO concerned, Concerned CDPO, Zila Parishad or concerned Block Samiti
and Sarpanch of the concerned village and one lady Panch as members.
•
•
•
The guidelines for monitoring and supervision visits to ICDS Projects and AWCs have been
circulated to the field functionaries.
State Level Monitoring & Review Committee (SLMRC)/ District Level Monitoring & Review
Committee (DLMRC) / Block Level Monitoring Committee (BLMC) / Anganwadi Level Monitoring
& Support Committee (ALMSC) on ICDS has been constituted vide letters No.4/2/201122WCD/2038 dated 17.08.2011
THANKS