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Haryana State Annual Programme Implementation Plan o f ICDS (APIP : 2012-13) Department of Women and Child Development Haryana. Situational Analysis Demographic & Health profile. Situational Analysis. Status of Operationalization Status of Vacancies.
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Haryana StateAnnual Programme Implementation Planof ICDS(APIP : 2012-13)Department of Women and Child DevelopmentHaryana
Situational Analysis Status of Operationalization Status of Vacancies
Situational Analysis Status of Housing of AWCs
Play Equipments Unicef Weighing Scale Pre-School Educational Activity SNP Distribution 6
Nutritional Status of Children (As per new WHO Growth Standards July, 2012) Total Children(Census, 2011) 33.98 lac Total Children in ICDS Survey 23.08 lac % Children covered 71 % Total Children weighed 21.77 lac % Children weighed 94 % Status • Normal grade 65.82% • Moderately Malnourished 29.02 % • Severely Malnourished 5.16 %
Trends in Expenditure General in lAC 27147.39 20064.86 17351.04
snpin lAC in lAC 15496.75
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.
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.
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 The release of funds for 2012-13 is under process.
Other Initiatives / Schemes • Ladliwas 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 KissanVikasPatra. 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.
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.
Haryana APIP 2012-13Component-wise Financial Estimates (Rs. In Lac)
Contd…. (Rs. In Lac)
Contd… in lac
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.
Thanks Website: www.wcd.hry.gov.in E-mail: dwcd.hry@gmail.com