INTEGRATED CHILD DEVELOPMENT SERVICES (ICDS) SCHEME
State Annual Programme Implementation Plans (APIPs) 2012-13
DIRECTORATE OF SOCIAL WELFARE & SOCIAL EDUCATION GOVERNMENT OF TRIPURA
APPI_ICDS_ TRIPURA_ 2012-13 1
CONTENTS
Annual Programme Implementation Plan- Broad Framework
Section 1. Situational and Gap Analysis - 1 – 21
Section 2. Vision Statement - 22 – 25
Section 3. Organizational structure of ICDS Programme Management - 26
Section 4. Annual Action Plan – Programme Components - 27
4A. Human Resources - 27 - 30
4B. Procurement of materials and equipment - 30 - 35
4C. Delivery of Services at AWCs - 35
C1: Supplementary Nutrition - 35 - 43
C2: Pre-School Education - 44 - 50
C3: Nutrition and Health Education - 51 - 52
C4: Immunization - 53 - 54
C5: Health Check-ups - 55 - 56
C6: Referral Services - 57
4D. Observance of Nutrition and Health Days - 57 - 59
4E. Information, Education and Communication (IEC) - 59 - 61
4F. Monitoring and Evaluation - 61 - 63
4G. Training and Capacity Building - 64 - 71
4H. Convergence with Line Departments - 71 - 72
4I. Community Participation and Involvement of PRIs - 72 - 73
4J. Financial Management and Funds Flow Mechanism - 73 - 74
Summary of Action Plan: Physical Targets and Financial Estimates - 75 - 78
Statement of Expenditure for the Year 2011-12 on ICDS (Gen) and
APPI_ICDS_ TRIPURA_ 2012-13 2 Supplementary Nutrition Programme (SNP) under ICDS - 79 - 87
APPI_ICDS_ TRIPURA_ 2012-13 3 ANNUAL PROGRAMME IMPLEMENTATION PLAN (APIP) 2012-13
SE C T I O N 1: SITUATION AND GAP ANALYSIS
In this section, an in-depth situation and gap analysis of existing health and nutrition status of women and children along with analysis of related socio-economic conditions prevailing in the State of Tripura is being presented. Also, constraints/bottlenecks in the existing programme implementation in ICDS have linkage in the subsequent sections in describing the programme strategies to address these issues, have been highlighted.
The following issues are included in this section:-
a) Socio-economic and demographic profile of the State of Tripura:
i) Population- Rural/Urban/Tribal; SC/ST breakup
Population, Decadal growth rate, Sex ratio and Population density for State and District of Tripura
Sex Percentage Population ratio(Number Population 2011 decadal growth density per of females rate Sq. Km. per 1000 Sl.No. State/ District males)
1991- 2001- P M F 2001 2011 2001 2011 2001 2011
1 2 3 4 5 6 7 8 9 10 11
1 Tripura 3671032 1871867 1799165 16.03 14.75 948 961 305 350
2 West Tripura District 1724619 877930 846689 18.48 12.50 951 964 512 576
3 South Tripura District 875144 447124 428020 6.78 14.03 945 957 251 286
4 Dhalai Tripura District 377988 194342 183646 10.96 22.78 935 945 128 157
5 North Tripura District 693281 352471 340810 26.49 17.32 951 967 290 341
APPI_ICDS_ TRIPURA_ 2012-13 4 Comparative size of area and population of the Districts 2011 20000 18000 17246 16000 14000 12000 10000 8751 8000 6933 6000 3780 2993 3057 4000 2400 2036 2000
0 Total Population(in hundreds) Dhalai Area West Tripura South Tripura North Tripura Districts Total Population
Population- Rural/Urban: ( As per Census 2011)
Sl.No. Description Rural Urban 1 2 3 4 1 Total Population 2710051 960981 2 Population (%) 73.82% 26.18% 3 Male Population 1385505 486362 4 Female Population 1324546 474619 5 Population Growth 2.13% 76.08% 6 Sex Ratio 956 976 7 Child Sex Ratio ( 0-6) 955 945 8 Child Population ( 0-6) 354459 89596 9 Child Percentage (0-6) 13.08% 9.32% 10 Literates 2016022 815720 11 Average Literacy 85.58% 93.61% 12 Male Literacy 90.86% 95.80% 13 Female Literacy 80.06% 91.38%
Population- SC/ST breakup : ( As per Census 2001)
Sl.No. Description Schedule Caste (SC) Schedule Tribe (ST) 1 2 3 4 1 Total Population 555724 993426 2 Sex Ratio 962 970 3 Literacy Rate (%) 74.7% 56.5% 4 Male Literacy Rate (%) 81.9% 68.0% 5 Female Literacy Rate (%) 67.2% 44.6%
APPI_ICDS_ TRIPURA_ 2012-13 5 ii) Child population (based on census and ICDS household survey register)
Child Population in the Age-Group of 0-6 Years for State and Districts: 2011 & ICDS house hold survey register- March, 2012
Population in age group 0-6 Years Population in age Child as per ICDS Sl. group 0-6 Years Child State/District house hold survey No. as per Census 2011 register as on March, 2012 P M F 1 2 3 4 5 6
01 Tripura 444055 227354 216701 449440
01 West Tripura District 184656 95085 89571 184821
02 South Tripura District 108805 55876 52929 110221
03 Dhalai Tripura District 54416 27600 26816 60419
04 North Tripura District 96178 48793 47385 93979
iii) Districts, Blocks (Rural/Urban/Tribal)-
Total No. of Districts: - 8 Nos. Total number of community development blocks in the State:- 45 Nos (Rural -28 & Tribal – 17) Total Municipality – 1 & Nagar Panchayat – 15 ) Total 56 number of projects sanctioned [Rural- 24, Tribal-17 and urban15 ]
APPI_ICDS_ TRIPURA_ 2012-13 6 Sl Name of Sl Name of Block Rural/ Sl. Name of Sl Name of Sl. Name of Project N District N Tribal N Project N Municipality/ No o o. o. o. Nagar Panchayet
1 Panisagar Rural 1 Panisagar 1 Dharmanagar NP 1 Dharmanagar NP
North 2 Halflong Rural No Project 1 Tripura 3 Kadamtala Rural 2 Kadamtala District 4 Dasda Tribal 3 Kanchanpur 5 Jampuihill Tribal 4 Jampui Hill 6 Damchara Tribal 5 Damchara 7 Gournagar Rural 6 Gournagar 2 Kailashahar NP 2 KailashaharNP Unakoti 2 8 Kumarghat Rural 7 Kumarghat 3 Kailashahar DHQ District 9 Pecharthal Tribal 8 Pecharthal 3 Kumarghat NP 4 Kumarghat NP 10 Ambassa Rural 9 Ambassa 4 Kamalpur N/P 5 Kamalpur N/P 11 Salema Rural 10 Salema 5 Ambassa NP No Project 12 Durga Rural No Project Dhalai 3 Chowmahani District 13 Dumburnagar Tribal 11 Dumburnagar 14 Manu Tribal 12 Manu 15 Chawmanu Tribal 13 Chawmanu 16 Bagafa Rural 14 Bagafa 6 Belonia NP 6 Belonia NP 17 Rajnagar Rural 15 Rajnagar 7 Sabroom NP 7 Sabroom NP South 18 Hrishyamukh Rural 16 Hrishyamukh 8 Santir Bazar NP No Project 4 Tripura District 19 Satchand Rural 17 Satchand 20 Jolaibari Rural 18 Jolaibari 21 Rupaichari Tribal 19 Rupaichari 22 Amarpur Rural 20 Amarpur 9 Udaipur NP 8 Udaipur NP 23 Matarbari Rural 21 Matabari 10 Amarpur NP 9 Amarpur NP 24 Kakraban Rural 22 Kakraban Gomati 5 25 Karbook Tribal 23 Karbook District 26 Silachari Tribal No Project 27 Ompi Tribal 24 Ompi 28 Killa Tribal 25 Killa 29 Dukli Rural 26 Dukli 11 Agartala 10 Urban 30 Mohanpur Rural 27 Mohanpur Municipality 11 Agartala-2 West 31 Lefunga Rural No Project 12 Ranirbazar NP 12 Ranirbazar NP 6 Tripura District 32 Jirania Rural 28 Jirania 33 Hezamara Tribal 29 Hezamara 34 Mandai Tribal 30 Mandai 35 Melaghar Rural 31 Melagarh 13 Sonamura NP 13 Sonamura NP 36 Khathalia Rural 32 Kathalia 14 Bishalghar NP No Project Sepahijala 7 37 Boxnagar Rural 33 Boxnagar District 38 Bishalghar Rural 34 Bishalgarh 39 Jampuijala Tribal 35 Jampaijala 40 Khowai Rural 36 Khowai 15 Khowai NP 14 Khowai NP 41 Teliamura Rural 37 Teliamura 16 Teliamura NP 15 Teliamura NP Khowai 42 Kalyanpur Rural 38 Kalyanpur 8 District 43 Tulashikar Tribal 39 Tulasikhar 44 Padmabil Tribal 40 Padmabil 45 Mungiakami Tribal 41 Mungiakami
APPI_ICDS_ TRIPURA_ 2012-13 7 iv) No. of villages/habitations in Tripura State ( Covered & un-covered by AWCs ) Total Name Name No of Total Habitation No of No No No Total AWC No. of of AWC ST of of of AWC of District ICDS s ST MIN OTH TOT Habita MIN OTH Total AW AW in TOT Habit Project Sancti ORI ERS AL tions Habi Habit Habit C in C in OTH AL atatio oned TY having tatio ation ation ST MIN HAB. AW n AWCs ns s s HAB HAB C havin havi havin havin . . g No ng g g AW AW AW AW Cs Cs Cs Cs 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 DHAL Ambassa 231 170 0 22 192 147 0 21 168 176 0 55 231 24 AI Chawmanu 152 128 0 0 128 119 0 0 119 152 0 0 152 9 Dumburnagar 239 207 0 0 207 202 0 0 202 239 0 0 239 5
Manu 290 255 0 0 255 231 0 0 231 290 0 0 290 24
Salema 346 98 0 181 279 98 0 181 279 118 0 229 347 0 TOTAL 1258 858 0 203 1061 797 0 202 999 975 0 284 1259 62 KMP NP 23 11 11 22 22 0 DHALAI 1281 306 1281 NORT Damcharra 142 82 0 0 82 80 0 0 80 142 0 0 142 2 H Kanchanpur 357 193 0 0 193 183 0 0 183 357 0 0 357 10 Jampuihil 61 26 0 0 26 26 0 0 26 61 0 0 61 0
Kadamtala 325 5 63 72 140 5 63 70 138 7 129 189 325 2
Panisagar 307 30 31 129 190 25 31 118 174 44 53 210 307 16 TOTAL 1192 336 94 201 631 319 94 188 601 611 182 399 1192 30 DMN NP 57 19 57 57 NORTH 1249 456 1249 UNA Gournagar 129 22 68 21 111 21 64 19 104 26 76 27 129 7 KOTI KLS. Dist HQ 125 22 0 67 89 19 0 58 77 24 0 101 125 12 Kumarghat 219 48 0 127 175 46 0 114 160 61 0 158 219 15
Pecharthal 139 86 0 0 86 77 0 0 77 139 0 0 139 9
TOTAL 612 178 68 215 461 163 64 191 418 250 76 286 612 43 KLS NP 36 15 36 36 KGT NP 18 11 s 18 18 UNAKOTI 666 340 666 SOUT Bagafa 229 168 0 91 259 116 0 78 194 130 0 99 229 65 H Jolaibari 163 108 0 91 199 67 0 69 136 86 0 77 163 63 Hrishyamukh 155 60 4 98 162 47 4 81 132 54 7 100 161 30
Rajnagar 266 13 0 234 247 13 0 189 202 17 0 249 266 45
Rupaichari 182 197 0 0 197 170 0 0 170 182 0 0 182 27 Satchand 289 134 0 187 321 115 0 144 259 134 0 155 289 62 TOTAL 1284 680 4 701 1385 528 4 561 1093 603 7 680 1290 292 BLN NP 38 13 32 32 SBM NP 20 7 20 20 SOUTH 1342 732 1342 GOM Amarpur 216 127 8 32 167 94 8 31 133 136 8 72 216 34 ATI Kakraban 187 29 26 83 138 28 26 81 135 33 26 128 187 3
Karbook 221 210 0 0 210 174 0 0 174 221 0 0 221 36
Killa 168 111 0 0 111 111 0 0 111 168 0 0 168 0 Matabari 290 57 19 164 240 55 19 145 219 76 21 193 290 21 Ompi 171 155 0 0 155 127 0 0 127 171 0 0 171 28 TOTAL 1253 689 53 279 1021 589 53 257 899 805 55 393 1253 122
APPI_ICDS_ TRIPURA_ 2012-13 8 AMP NP 21 11 21 21 UDP NP 23 18 23 23 GOMATI 1297 437 1297 SEPA Bishalgarh 427 105 80 211 396 75 67 164 306 123 88 216 427 90 HIJAL A Boxnagar 142 9 59 31 99 9 56 25 90 13 94 35 142 9 Dukli 228 22 0 177 199 21 0 156 177 25 0 203 228 22 Jampaijala 189 339 0 0 339 175 0 0 175 189 0 0 189 164 Kathalia 175 42 62 60 164 12 48 40 100 13 97 65 175 64 Melagarh 305 51 99 161 311 49 77 127 253 62 77 166 305 58
TOTAL 1466 568 300 640 1508 341 248 512 1101 425 356 685 1466 407
SNM NP 21 11 21 21
SEPAHIJALA 1487 706 1487 KHO Kalyanpur 138 73 0 85 158 35 0 64 99 42 0 96 138 59 WAI Khowai 200 12 0 165 177 9 0 117 126 13 0 187 200 51 Mungiakami 110 100 0 0 100 75 0 0 75 110 0 0 110 25
Padmabil 167 141 0 0 141 122 0 0 122 167 0 0 167 19
Teliamura 157 25 0 75 100 24 0 75 99 45 0 112 157 1 Tulasikhar 195 170 0 0 170 125 0 0 125 195 0 0 195 45 TOTAL 967 521 0 325 846 390 0 256 646 572 0 395 967 200 KH NP 34 15 34 34 TLM NP 40 15 40 40 KHOWAI 1041 469 1041 WEST Hezamara 183 293 0 0 293 157 0 0 157 183 0 0 183 136 Jirania 338 226 0 146 372 128 0 124 252 143 0 195 338 120 Mandai 191 256 0 0 256 153 0 0 153 191 0 0 191 103
Mohanpur 365 65 0 237 302 52 0 193 245 70 0 295 365 57
TOTAL 1077 840 0 383 1223 490 0 317 807 587 0 490 1077 416 RNB NP 32 11 32 32 Urban 229 17 229 229 Agartala-2 205 18 205 205 WEST 1543 956 1543 STATE 9906 4670 519 2947 8136 3617 463 2484 6564 4828 676 4402 9906 1572
v) Female literacy rate etc.( District Wise breakup) Number of Literates and Literacy Rate for State and Districts of Tripura : 2011 Sl. Number of literates* Literacy rate# State/District No. P M F P M F 1 2 3 4 5 6 7 8 01 Tripura 2831742 1515973 1315769 87.75 92.18 83.15
01 West Tripura 1369122 727353 641769 88.91 92.91 84.76
02 South Tripura 654503 355784 298719 85.41 90.94 79.64
03 Dhalai Tripura 280930 154161 126769 86.82 92.45 80.83
04 North Tripura 527187 278675 248512 88.29 91.77 84.69
Note: * Literates exclude children in the age group 0-6 years that were by definition treated as illiterate in the Census of India 2011 # Literacy rate is the percentage of literates to total population aged 7 years and above.
APPI_ICDS_ TRIPURA_ 2012-13 9 Female literacy rate of Districts 2011 85 84.7647 84 84.6935 83 83.1469 82 81 80.8321 80 79 79.6391 78
rate(in %) rate(in 77 Female literacy literacy Female
Dhalai Tripura
West Tripura South Tripura North Tripura
Districts
Female literacy rate etc.( rural, urban and tribal breakup) :
Sl.No. Description Rural Urban 1 2 3 4 1 Female Literacy Rate 80.06% 91.38%
vi) Rural connectivity: All weather, seasonal road. b) Describe State’s Nutrition Policy (if any) briefly – Whether State Nutrition Action Plan has been devised, if so, its broad contours-
There is no State Nutrition Board in Tripura. So, State Nutrition Action Plan has not been devised at present. State Nutrition Board will be constituted in convergence with the line Department i.e. Food Department, Heath Department, NRHM & Agriculture Department etc. immediately to devise State Nutrition Action Plan.
C) Existing mechanism of Inter-Sectoral convergence at different levels of programme implementation with health and other related departments;
CONVERGENCE OF NRHM & ICDS:
I. Health Check up, Health Education and Distribution of Medicines at AWC:
The services under ICDS are implemented with the help of ASHA and Health Workers at AWC levels and locally it is done with the help of MOIC of Health Department with a view to ensure regular attendance of ASHA Workers to the AWCs.
APPI_ICDS_ TRIPURA_ 2012-13 10 II. Village Health and Nutrition Day (VHND):
Village Health & Nutrition Day are being observed in each AWC of each district through out the State on regular basis. During the month of April, 2012, 7818 Nos. of VHND/MCH Day has been observed through out the state.
III. Community Participation in implementation of NRHM & ICDS:
This Department issued an order to all CDPOs to instruct the ICDS Supervisors to organize at least 8-10 meeting covering all the habitations, for developing the community involvement in implementation of services of NRHM & ICDS. Accordingly, such meetings are being organized where the preventive issues are discussed by the Health Workers, AWW with the villagers.
IV. Convergence of Programme of DWS, Panchayat, NRHM, ICDS: a 5 tier Review System:
The Chief Secretary, Government of Tripura instructed to monitor the programmes of ICDS, NRHM, Drinking Water and Sanitation closely and on a continuous basis from the Panchayat level to the top level of the Government system. Accordingly, all the DM & Collectors were requested for taking necessary steps regarding implementation of the said programme. They are monitoring the programme regularly.
1. IMPLEMENTATION OF ICDS ON PROJECT MODE ON SIMILAR LINES AS NRHM: There is a well integration of NRHM with ICDS Scheme at GP/ADC Village Level to implement the services of NRHM and universalize ICDS Scheme at grass root level. Almost all habitations in the State are getting the benefit of the services of ICDS programme. At present there are 56 ICDS Project having 9906 Anganwadi Centres operational in the State and 377016 Children (6 Months to 6 years) and 103725 Mothers (PM and NM) have been enrolled in the Anganwadi Centre up to the month of April, 2012 which is about 99% Children and 99% Mothers. 1.1. Activities Done so far: The following health related components under ICDS are implemented by convergence with NRHM: 1.1.1. Health Check up, Health Education and Distribution of Medicines at AWC: The services under ICDS like, Health Check-up, Health Education and Distribution of Medicines are implemented with the help of ASHA and Health Workers at AWC levels. It was instructed during the review meeting with CDPOs/DISEs chaired by the Hon'ble Minister, SW & SE held on 04.02.2012 to all the CDPOs to take up locally with the MOIC of Health Department with a view to ensure the regular attendance of ASHA Workers to the AWCentres.
APPI_ICDS_ TRIPURA_ 2012-13 11 1.1.2. Village Health and Nutrition Day: Village Health and Nutrition Day are being observed in each AWC of each District through out the State on regular basis, where Inter-Sectoral convergence between NRHM and ICDS are ensured through participation of ASHA and AWW in each VHND. As per report 7818 nos of VHND/MCH Day have been observed during the month of April, 2012. 1.1.3. Developing of IEC materials like Flex, Flip Chart etc: IEC materials like Flex, Flip chart on ICDS, NRHM and DWS have been developed and displayed in all the VHND. 1.1.4. Developing of Posters on NRHM & ICDS: About 15, 000 nos. Posters on each of the issues on NRHM and ICDS like, Nutrition, Breast Feeding, Immunization, Institutional Delivery etc have been developed. Arrangement has been made to display in all Anganwadi Centres, Health Sub-Centres and PRI Institutes. 1.1.5. Organizing Mother & Child Day at AWC Level: All the CDPOs have been directed to organize Mother & Child Day (MCH Day) in all AWCs once in a month. Accordingly, the MCH Day is being organized in every AWCs once in a month in which ASHA & Health Workers remain present. During 2010-11, an amount of Rs.95, 07,865/-only was allotted to the CDPOs under IEC activities to organize Monthly Mother & Child Health Day @ Rs.125/- per Centre per month. 1.1.6. Community Participation in implementation of NRHM & ICDS: Department has issued an order to the CDPOs to instruct the ICDS Supervisors to organize at least 8-10 meeting (1-2 meeting in a GP covering all the habitations) to develop the community involvement in implementation of services of NRHM & ICDS vide the Memo No. F.1 (6-4)-ICDS/SWE/2010(L)/964(61) dated 08.06.10. And it was also directed to report monthly in a prescribed format. Accordingly, such meeting are being organized where the preventive issues are discussed by the Health Workers, AWW among the villagers. 1.1.7. Measures to reducing MMR: In all 40 Blocks of the State one Group Meeting on ‘Maternal Care with pregnant mothers, eligible couples and guardians were organized, where ASHA, AWW, ICDS Supervisors, MPW were present and generated awareness about maternal care during 1st August – 7th August, 2011 in connection with observance of Breast Feeding Week-2011.
APPI_ICDS_ TRIPURA_ 2012-13 12 1.1.8. Capacity building of ICDS and NRHM functionaries: In order to capacity building of ICDS & NRHM personnel for Inter-Sectoral convergence, 4 nos. District Level IEC workshop were organized at District Headquarters of each district in the month of May, 2011, where representatives from Health department like, MPW, MPS, Extension Educator and from SW & SE Department, CDPO, ICDS Supervisors were present. 1.2. Proposal / Requirement Placed to NRHM: The following proposals have been sent to NRHM for Inter-Sectoral convergence in implementation of services of ICDS. 1.2.1. Supplementation to the Pregnant Women: The Mission Director, NRHM has been requested vide this Directorate letter No.F.1(8- 16)/ICDS /SWE/2001/5445 dated 2-2-2009 for inclusion of PIP (Project for Implementation Nutrition Supplementation to the Pregnant Women in all Districts and the Project for construction of building in the Anganwadi Centres having no house or having Katcha house. 1.2.2. Supply of Baby Weighing Scale for AWC: The Mission Director, NRHM has been requested to supply of 9906 nos. of Baby Weighing Scale (Salter) vide this Directorate letter No.F.1 (3-24)-ICDS / SWE /2010 / 6852 dated 23-12-2010 with specification of the machine. It was informed by Mission Director, NRHM that the proposal will be included in the PIP for the year, 2011-12.
D) Nutrition and Health Status of Women and Children in the State (use relevant indicators from ICDS MIS data/DLHS-3/NFHS-3 surveys) including status of Infant and Young Child Feeding (IYCF) indicators.
Health Indicator:-
Indicators Unit India Tripura Source IMR Per thousand 47 27 (SRS-2010) MMR Per Lakh 254 NA (SRS-2010) Birth Rate Percentage 22.1 14.9 (SRS- 2010) Death Rate Percentage 7.1 5.0 (SRS-2010) Natural Growth rate Percentage 14.9 9.9 (SRS-2010) Total Fertility Rate (TFR) Per productive couple 2.7 2.2 (NFHS-3) Sex Ratio Per thousand 940 961 (Census 2011) Sex Ratio (0-6 Yrs) Per thousand 914 953 (Census 2011) Children under 3 years who are % of underweight 45.9 39 (NFHS-III) underweight
APPI_ICDS_ TRIPURA_ 2012-13 13 Children age 6-35 months who Percentage 79.2 67.9 (NFHS-III) are anemic Anemia among ever married Percentage 56.2 67.4 (NFHS-III) women (15-49 yrs ) 47.2 (NFHS-III) Institutional deliveries Percentage 40.7 67 (HMIS-2010-11)
Fully Immunized Children Percentage 44 50 (NFHS-III)
E) History of ICDS in the State: Geographical and population coverage; Year wise expansion of ICDS in the State of TRIPURA. Geographical and population coverage:-
No of No of ST No of MIN No of OTH Total Habitation Total Total AWCs Habitatio Habitation Habitation Habitation ns having s having s having AWC AWC in AWC MINO s having TOTAL ST OTH TOTAL AWCs AWCs AWCs in ST MIN in OTH RITY AWCs AWC HAB. HAB. HAB. 1 2 3 4 5 6 7 8 9 10 11 12
4670 519 2947 8136 3617 463 2484 6564 4828 676 4402 9906
Population in age Total Population as per group 0-6 as per ICDS Coverage Census -2011 Census-2011 P M F P M F Total Total Total State Populati Children Mothers on (6M-6Yrs) (PM + NM) Coverag Coverage Coverage e 1 2 3 4 5 6 7 8 9 10 Tripura 3671032 1871867 1799165 444055 227354 216701 3641174 385068 99243
Year wise expansion of ICDS in the State of TRIPURA :- Financial Year No. of ICDS Project No. of AWCs 1975-1976 1 105 1978-1979 2 157 1979-1980 3 278 1980-1981 4 378 1981-1982 5 428 1982-1983 6 520 1983-1984 11 1002 1985-1986 12 1137 1986-1987 13 1295 1990-1991 19 2055 1998-1999 28 3537
APPI_ICDS_ TRIPURA_ 2012-13 14 1999-2000 28 3537 2000-2001 28 3537 2001-2002 39 3692 2002-2003 39 3692 2003-2004 39 3692 2004-2005 42 3902 2005-2006 42 3902 2006-2007 53 5948 2007-2008 56 7342 2008-2009 56 7379 2009-2010 56 9540 2010-2011 56 9906 2011-2012 56 9906
F) State’s financial contribution to ICDS implementation including on supplementary nutrition food, in addition to Central Govt·s support (provide last two years data)
YEAR :- 2010-11 (Rs. in Lakhs) Name of Scheme Fund released by Fund released by Government of India Finance Deptt (including State Share
1 2 3
ICDS(General) 3953.01 3953.01
ICDS(Training) 32.57 32.57
KSY 28.05 28.05
BSY 0 0
SNP(CSS) 3464.40 4029.38
Construction 4146.63 4634.63
Sabla 240.35 133.95
IGMSY 85.59 85.59
Total 11950.60 12897.18
SNP(State) 0 184.04
APPI_ICDS_ TRIPURA_ 2012-13 15 YEAR :- 2011-12 (Rs. in Lakhs) Name of Scheme Fund released by Fund released by Government of India Finance Deptt (including State Share) 1 2 3
ICDS(General) 6458.26 4864.47
ICDS(Training) 31.02 46.41
KSY 15.40 15.40
BSY 0 0
SNP(CSS) 6746.08 6896.49
Construction 0 371848
Sabla(Nutrition) 401.86 535.81
Sabla (Non-Nutrition) 53.20 159.60
IGMSY 213.81 213.81
Total 13919.63 16450.47
SNP(State Share) 0 300.90
ICDS(General) (State Share) 386.86
G) Infrastructure status of all operational AWC Buildings (own/rented; pucca/kuccha etc) – State·s plan for construction of AWC buildings using funds from RIF/NABARD, MPLAD/BRGF and other development partner sources etc.; potable water supply and child friendly toilets at the AWCs; smokeless chulhas, medicine supply in health sub centres, renewable energy sources etc.
APPI_ICDS_ TRIPURA_ 2012-13 16
Status of Pucca buildings of Anganwadi Centres as on 31-03-2012 and required new sanction. Sl. Na Name of ICDS No of No of No of No of AWCs Total Total No No of No of Re No me Project AWCs AWCs AWCs for for which No.AWCs of AWCs AWCs AWCs ma of Sanctio having which work order having not having running running rks Dist ned Pucca work order not issued pucca building in own in others rict Buildi issued and but sanctiond building or and Pucca building ngs work in for to be pucca sancgtion Building. . Progress construction in future. not yet of building. (col accorded. 5+6+7) 1 2 3 4 5 6 7 8 9 10 11 12 1 Urban 229 121 33 17 171 58 121 108 2 Agartala-2 205 75 0 35 110 95 75 130
3 Dukli 228 188 40 0 228 0 188 40 4 Jirania 338 216 92 30 338 0 216 122
5 RNB NP 32 12 0 4 16 16 12 20 WEST 6 Mandai 191 159 6 26 191 0 159 32 7 Mohanpur 365 219 124 22 365 0 219 146 8 Hezamara 183 132 51 0 183 0 132 51 WEST 1771 1122 346 134 1602 169 1122 649 9 Khowai 200 194 6 0 200 0 194 6 10 Khowai NP 34 32 0 1 33 1 32 2 11 Padmabil 167 130 37 0 167 0 130 37 12 Tulasikhar 195 159 36 0 195 0 159 36 13 Teliamura 157 129 19 9 157 0 129 28
14 KHOWAI Teliamura NP 40 23 3 2 28 12 23 17 15 Mungiakami 110 99 11 0 110 0 99 11 16 Kalyanpur 138 110 28 0 138 0 110 28 KHOWAI 1041 876 140 12 1028 13 876 165
17 Bishalgarh 427 326 47 54 427 0 326 101
18 Melagarh 305 250 51 4 305 0 250 55 19 Sonamura NP 21 7 0 14 21 0 7 14 20 Boxnagar 142 121 21 0 142 0 121 21
21 Kathalia 175 174 0 1 175 0 174 1 SEPAHIJALA 22 Jampaijala 189 131 50 8 189 0 131 58 SEPAHIJALA 1259 1009 169 81 1259 0 1009 250 23 Matabari 290 288 2 0 290 0 288 2 24 Kakraban 187 180 7 0 187 0 180 7 25 Udaipur NP 23 17 6 0 23 0 17 6 26 Killa 168 167 1 0 168 0 167 1 27 Amarpur 216 197 19 0 216 0 197 19
28 GOMATI Amarpur NP 21 19 2 0 21 0 19 2 29 Ompi 171 169 2 0 171 0 169 2 30 Karbook 221 216 5 0 221 0 216 5 GOMATI 1297 1253 44 0 1297 0 1253 44 31 Hrishyamukh 155 152 3 0 155 0 152 3 32 Belonia NP 38 34 4 0 38 0 34 4
33 Rajnagar 266 265 1 0 266 0 265 1 34 Bagafa 229 214 15 0 229 0 214 15 35 Jolaibari 163 159 4 0 163 0 159 4 36 SOUTH Satchand 289 285 4 0 289 0 285 4 37 Sabroom NP 20 8 12 0 20 0 8 12 38 Rupaichari 182 178 4 0 182 0 178 4 SOUTH 1342 1295 47 0 1342 0 1295 47
APPI_ICDS_ TRIPURA_ 2012-13 17 39 Gournagar 129 114 15 0 129 0 114 15 40 KailashaharNP 36 12 0 0 12 24 12 24 41 Kailashahar DHQ 125 124 1 0 125 0 124 1 42 Kumarghat 219 212 3 4 219 0 212 7
43 UNAKOTI Kumarghat NP 18 16 0 0 16 2 16 2 44 Pecharthal 139 106 22 11 139 0 106 33 UNAKOTI 666 584 41 15 640 26 584 82 45 Kadamtala 319 266 40 13 319 0 266 53
46 Dharmanagar NP 65 28 2 0 30 35 28 37 47 Kanchanpur 357 269 53 35 357 0 269 88 48 Damcherra 142 105 37 0 142 0 105 37 49 NORTH Jampui Hill 61 50 8 3 61 0 50 11 50 Panisagar 305 256 49 0 305 0 256 49 NORTH 1249 974 189 51 1214 35 974 275 51 Ambassa 231 211 20 0 231 0 211 20
52 Dumburnagar 239 203 31 5 239 0 203 36 53 Salema 346 325 21 0 346 0 325 21 54 Kamalpur N/P 23 20 1 0 21 2 20 3
55 DHALAI Chawmanu 152 139 8 5 152 0 139 13 56 Manu 290 283 7 0 290 0 283 7 DHALAI 1281 1181 88 10 1279 2 1181 100 STATE TOTAL 9906 8294 1064 303 9661 245 8294 1612
N.B. 245 nos AWCs buildings are not being sanctioned for construction due to non-availability of lands at AMC & Nagar Panchayat Areas. Funds are available for construction of AWCs. Sanction & Construction works will be started at those 245 Nos AWCs immediately after solving the land problems.
Facilities available in AWCs as on 31-03-2012 Sl. Name of ICDS No of No of AWCs having No of No of AWCs having Total No of No of Re No. Project AWC Drinking Water AWCs Toilet facilities. No of AWCs AWCs mar Operat facilities. having AWC having having ks ional Servic Un- Total No Servic Un- Total having Pucca No eable servi No of Drinking eable servic No of No Kitchen Kitchen ceab AWC Water eable AWC Toilet Shed. Shed. le having facilities. having facility. Drinki Toilet ng facility Water . facility.
1 2 3 4 5 6 7 8 9 10 11 12 13 14 1 Matabari 290 233 0 233 57 171 0 171 119 145 145 2 Kakraban 187 109 0 109 78 103 0 103 84 170 17 3 Killa 168 101 0 101 67 105 0 105 63 49 119 4 Amarpur 216 124 0 124 92 113 0 113 103 103 113 5 Ompi 171 91 0 91 80 135 0 135 36 34 137 6 Karbook 221 83 0 83 138 113 0 113 108 65 156 7 Amarpur NP 21 21 0 21 0 0 0 0 21 16 5 8 Udaipur NP 23 23 0 23 0 0 0 0 23 17 6 Gomati Total 1297 785 0 785 512 740 0 740 557 599 698
APPI_ICDS_ TRIPURA_ 2012-13 18 9 Bagafa 229 175 0 175 54 169 0 169 60 159 70 10 Jolaibari 163 119 0 119 44 89 0 89 74 130 33 11 Rupaichari 182 109 0 109 73 61 0 61 121 130 52 12 Satchand 289 221 0 221 68 133 0 133 156 189 100 13 Hrishyamukh 155 115 0 115 40 121 0 121 34 111 44 14 Rajnagar 266 206 0 206 60 185 0 185 81 173 93 15 Belonia NP 38 28 0 28 10 0 0 0 38 27 11 16 Sabroom NP 20 20 0 20 0 0 0 0 20 8 12
South Total 1342 993 0 993 349 758 0 758 584 927 415
17 Damcherra 142 81 39 120 22 115 7 122 20 124 18 18 Kanchanpur 357 126 41 167 190 34 130 164 193 87 270 19 Jampui Hill 61 0 10 10 51 4 6 10 51 43 18 20 Kadamtala 319 108 11 119 200 143 27 170 149 149 170 21 Panisagar 305 142 33 175 130 101 67 168 137 84 221 22 Dharmanagar NP 65 63 2 65 0 4 1 5 60 11 54
North Total 1249 520 136 656 593 401 238 639 610 498 751
23 Gournagar 129 76 5 81 48 75 2 77 52 63 66 Kailashahar 24 125 88 12 100 25 56 9 65 60 87 38 DHQ 25 Kumarghat 219 149 32 181 38 160 24 184 35 162 57 26 Pecharthal 139 76 63 139 0 62 77 139 0 75 64 27 KailashaharNP 36 36 0 36 0 7 0 7 29 10 26 28 Kumarghat NP 18 14 0 14 4 3 3 6 12 9 9 Unakoti Total 666 439 112 551 115 363 115 478 188 406 260 29 Ambassa 231 111 51 162 69 108 9 117 114 91 140 30 Chawmanu 152 99 8 107 45 48 12 60 92 33 119 31 Dumburnagar 239 89 25 114 125 68 18 86 153 63 176 32 Manu 290 123 43 166 124 172 20 192 98 107 183 33 Salema 346 141 15 156 190 231 11 242 104 177 169 34 Kmalpur N/P 23 20 3 23 0 14 9 23 0 15 8 Dhalai Total 1281 583 145 728 553 641 79 720 561 486 795 35 Kathalia 175 122 22 144 31 87 21 108 67 99 76 36 Melagarh 305 138 16 154 151 100 60 160 145 68 237 37 Boxanagar 142 99 7 106 36 26 21 47 95 51 91 38 Bisalgarh 427 143 21 164 263 104 43 147 280 140 287 39 Jampuijala 189 72 22 94 95 20 47 67 122 36 153 40 Sonamura NP 21 21 0 21 0 0 0 0 21 5 16 Sepahijala Total 1259 595 88 683 576 337 192 529 730 399 860 41 Dukli 228 146 11 157 71 169 0 169 59 58 170 42 Mohanpur 365 169 47 216 149 101 15 116 249 29 336 43 Jirania 338 285 40 325 13 125 35 160 178 126 212 44 Hezamara 183 108 36 144 39 38 27 65 118 66 117 45 Mandwih 191 100 2 102 89 12 11 23 168 42 149 46 Ranirbajar NP 32 31 0 31 1 4 3 7 25 13 19 47 Agartala II 205 186 7 193 12 11 0 11 194 4 201 48 Urban 229 175 8 183 46 45 5 50 179 48 181 West Total 1771 1200 151 1351 420 505 96 601 1170 386 1385
APPI_ICDS_ TRIPURA_ 2012-13 19 49 Teliamura 157 81 5 86 71 80 2 82 75 79 78 50 Kalyanpur 138 71 14 85 53 41 28 69 69 38 100 51 Khowai 200 135 18 153 47 121 48 169 31 142 58 52 Padmabil 167 71 25 96 71 3 28 31 136 22 145 53 Tulasikhar 195 44 7 51 144 18 36 54 141 25 170 54 Mungiakami 110 25 10 35 75 41 24 65 45 26 84 55 Teliamura NP 40 16 24 40 0 0 0 0 40 14 26 56 Khowai NP 34 30 3 33 1 18 10 28 6 33 1 Khowai Total 1041 473 106 579 462 322 176 498 543 379 662
STATE TOTAL 9906 5588 738 6326 3580 4067 896 4963 4943 4080 5826
N.B. It has been decided in the Development Review Meetings Chaired by the Hon’ble Chief Minister, Tripura along with D.M.s of all Districts that all the AWCs having no Drinking Water Facilities & no Sanitation (Toilet) Facilities will be completed within December, 2012 in convergence with the Department of Drinking Water & Sanitation (DWS), Tripura.
Distribution of Medicine Kits :
During 2010-2011, Medicine Kits have been distributed to all the 9906 AWCs. H) Status of operationalisation of blocks/AWCs/Mini-AWCs against sanctioned : Sl. Name of State : TRIPURA No Name of the CD Name of the R/T/U No. of AWC No of AWCs Block/Tribal and ICDS Projects Sanctioning Operational Municipality 1 2 3 4 5 6
1 Khowai Khowai R 200 200 2 Kalyanpur Kalyanpur R 138 138 3 Teliamura Teliamura R 157 157 4 Tulasikhar Tulasikhar T 195 195 5 Padmabil Padmabil T 167 167 6 Mungiakami Mungiakami T 110 110 7 Teliamura NP Teliamura NP U 40 40 8 Khowai NP Khowai NP U 34 34 Khowai Tripura District 1041 1041 9 Mohanpur Mohanpur R 365 365 10 Hezamara Hezamara T 183 183 11 Jirania Jirania R 338 338 12 Mandai Mandai T 191 191 13 Dukli Dukli R 228 228 14 AMC ( Agartala Urban U 229 229 Municipality) 15 AMC ( Agartala Agartala-2 U 205 205 Municipality) 16 Ranirbazar NP Ranirbazar NP U 32 32 West Tripura District 1771 1771
APPI_ICDS_ TRIPURA_ 2012-13 20 17 Bishalgarh Bishalgarh R 427 427 18 Jampuijala Jampuijala T 189 189 19 Melagarh Melagarh R 305 305 20 Boxnagar Boxnagar R 142 142 21 Kathalia Kathalia R 175 175 22 Sonamura NP Sonamura NP U 21 21 Sepahijala Tripura District 1259 1259 23 Kanchanpur Kanchanpur T 357 357 24 Damchherra Damchherra T 142 142 25 Jampui Hills Jampui Hills T 61 61 26 Kadamtala Kadamtala R 319 319 27 Panisagar Panisagar R 305 305 28 Dharmanagar NP Dharmanagar U 65 65 NP North Tripura District 1249 1249 29 Gournagar Gournagar R 129 129 30 Dist. HQ Dist. HQ U 125 125 31 Kumarghat Kumarghat R 219 219 32 Pecharthal Pecharthal T 139 139 33 Kumarghat NP Kumarghat NP U 18 18 34 Kailashahar NP Kailashahar NP U 36 36 Unakoti Tripura District 666 666 35 Matabari Matabari R 290 290 36 Kakraban Kakraban R 187 187 37 Killa Killa T 168 168 38 Amarpur Amarpur R 216 216 39 Karbook Karbook T 221 221 40 Ompi Ompi T 171 171 41 Amarpur NP Amarpur NP U 21 21 42 Udaipur NP Udaipur NP U 23 23 Gomati Tripura District 1297 1297 43 Bagafa Bagafa R 229 229 44 Jolaibari jJolaibari R 163 163 45 Rajnagar Rajnagar R 266 266 46 Hrishyamukh Hrishyamukh R 155 155 47 Satchand Satchand R 289 289 48 Rupaichari Rupaichari T 182 182 49 Belonia NP Belonia NP U 38 38 50 Sabroom NP Sabroom NP U 20 20 South Tripura District 1342 1342 51 Salema Salema R 346 346 52 Ambassa Ambassa R 231 231 53 Chawmanu Chawmanu T 152 152 54 Manu Manu T 290 290 55 Dumburnagar Dumburnagar T 239 239 56 Kamalpur NP Kamalpur NP U 23 23 Dhalai Tripura District 1281 1281 TRIPURA TOTAL = 9906 9906
APPI_ICDS_ TRIPURA_ 2012-13 21 I) Trends in coverage of beneficiaries for supplementary nutrition and pre-school education, separately (use last five years aggregated data based on ICDS MPRs):
COVERAGE OF BENEFICIARIES FOR SUPPLEMENTARY NUTRITION PROGRAMME:-
Financial S.N.P. BENEFICIARIES Year CHILDREN MOTHERS GRAND 6 M – 3 3 YRS – TOTAL P.M. N.M. TOTAL TOTAL YRS 6 YRS 1 2 3 4 5 6 7 8 2007-08 128977 143888 271789 23487 33399 56886 328675 2008-09 124005 130914 254919 21007 42907 63914 318833 2009-10 118891 129030 247921 23244 45089 68333 316254 2010-11 135317 144754 280071 26643 52502 79145 359216 2011-12 144430 153193 297623 27969 51756 79725 377348
COVERAGE OF BENEFICIARIES FOR PRE-SCHOLL EDUCATION :-
Financial Year PRE-SCHOOL EDUCATION BENEFICIARIES CHILDREN 3 YRS – 6 YRS 1 2 2007-08 146369 2008-09 180060 2009-10 177421 2010-11 195029 2011-12 193074
j) Training infrastructure – AWTCs, MLTCs :- ICDS Training Programme. This Programme is being implemented by imparting proper training by efficient Instructor and Guest Lecturers of the Department on Job course, Orientation & Refresher courses to the Anganwadi Workers, Anganwadi Helpers and Supervisors working under the Department through the following 5(five) Anganwadi Worker’s Training Centre. Sl.No Anganwadi Workers Training Centre. 1. West District AWTC, Narsingarh, Agartala. 2. Kakraban AWTC, Kakraban, Gomati Tripura District. 3. Kolai AWTC, Ambassa, Dhalai Tripura District. 4. Ramnagar AWTC, Dharmanagar, North Tripura District. 5. A.D. Nagar AWTC, Arundhutinagar, Agartala run by NGO.
APPI_ICDS_ TRIPURA_ 2012-13 22 k) Major gaps/constraints in programme implementation (highlight specific districts/blocks which need special focus and in which areas).
Comments and suggestions on Major Challenges that have been identified by the Planning Commission for preparation of Approach Paper for the Twelfth Five Year Plan.
Major Challenges - Better Preventive and Curative Health Care
Curative: National Health Mission, Medical Education, Indigenous Medicine Preventive: Women and Child Development Services, Addressing Malnutrition. In ICDS, following Services & works have done through Anganwadi Centers for Better Preventive and Curative Health Care. A. Mother Child Health Day (MCHD) Programme.
B. Village Health & Nutrition Day (VHND) Programme.
C. Kishori Shakti Yojana (KSY) Programme.
D. Nutritional Programme for Adolescence Girls (NPAG). E. Supplementary Nutrition Programme (S.N.P.).
F. Immunization & Nutritional Status.
G. Provide Medicine Kits.
In connection with these aforesaid Programme, Status of Tripura in Women & Child Development Services in regards ICDS, it is much better in average. 1. As health indicators of State Tripura, Birth Rate = 14.9 (SRS-2010), Death Rate = 5.0 (SRS-2010), Infant Mortality Rate = 27 (SRS-2010) where as all India average, Birth Rate = 22.1, Death Rate = 7.1, Infant Mortality Rate = 47 (SRS-2010).
2. Sex Ration (0-6 Years) – In Tripura State = 953: 1000. In India = 914: 1000. (Census -2011) 3. Percentage of Fully Immunized Children – In Tripura-50 (NFHS – III), in India – 44 (NFHS – III) In this context, it may be stressed more on the aforesaid Programme for better Performances & outputs.
For more stressful effects following measures may take into consideration.
In reference to the MCHD & VHND, both the Programme has been held separately in the AWCs. It may be suggested that both the Programme are to be clubbed and health Deptt. Should take part Major Role in this Programme. AWWs would organize the gathering of Children & Mothers at the Centers with the help of ASHA. There will be more Coordination & cooperation of health functionaries at the Centre level as well as project level. Joint & deep coordination would be very necessary among Health & ICDS Deptt.
APPI_ICDS_ TRIPURA_ 2012-13 23
In imparting MCHD at the AWCs, there is no monitory provision. It may be mentioned here that Rs.1000/- per annum (IEC component) per AWC has been allotted for conducting MCHD. There will be very necessary to provide Rs.3000/- per AWC per annum for implementing the Programme properly in the State.
IEC Fund per Center may be enhanced for better & proper implementation of the Programme.
S.N.P is implemented in AWCs for reducing Malnutrition. For improvement of Child Health through SNP, it is necessary to enhance the unit Cost for identified Severely Malnourished (Grade – III & Grade – IV) children per day to reduce the number of Severely Malnourished (Grade – III & IV) Children at the State. Special Nutritive Food which is rich in Nutritive Value may be introduced or to be supplied to AWCs for identified Severely Malnourished (Grade – III & Grade – IV) Children of the Centers. As because, most of the families of Severely Malnourished (Grade – III & Grade – IV) Children belong to B.P.L. Category & having poor diet.
As rate of commodities are increased day by day, unit cost of S.N.P. per Child & Mother may be enhanced for better implementation of S.N.P. Now, it is very hard to implement SNP by current Unit Cost as high price of commodities.
l) Status of inter departmental coordination and convergence (particularly with Health, drinking water, sanitation and Panchayat)
Convergence of Programme of DWS, Panchayat, NRHM, ICDS: a 5 tier Review System:
The Chief Secretary, Government of Tripura instructed to monitor the programmes of ICDS, NRHM, Drinking Water and Sanitation closely and on a continuous basis from the Panchayat level to the top level of the Government system. Accordingly, all the DM & Collectors were requested for taking necessary steps regarding implementation of the said programme. 5 – tier Review & Monitoring Committees have also been constituted in the State of Tripura for reviewed & monitored the ICDS Programmes in convergence with the programme of DWS, Health & NRHM at the Panchayat Level, Block Level, District Level & State Level.
APPI_ICDS_ TRIPURA_ 2012-13 24 SECTION 2: VISION STATEMENT
INTEGRATED CHILD DEVELOPMENT SERVICE ( ICDS ).
The INTEGRATED CHILD DEVELOPMENT SERVICE (ICDS) Scheme has been recognized as a Flagship scheme, in view of its importance in National development. The State Government has formally announced Universalisation of ICDS in Tripura on 15th April 2006 for covering each and every child up to 6(six) years age, each and every expecting and nursing mother, both from BPL and APL families and providing all the six services as envisaged under ICDS. The ICDS Programme was launched in the State of Tripura since 2-10-1975. There are 56 ICDS Project with 9906 AWCs in Tripura, covered 45 R.D. Blocks, Agartala Municipal Council and 15 Nagar Panchayat area of the State. Out of sanctioned 9906 Anganwadi Centres, 9906 AWCs made operational within this financial year upto March 2012. Ministry of Women & Child Development has issued specific direction for giving particular attention to coverage of ST,SC and Minority inhabited areas. As per direction of the Supreme Court dated 7.10.2004 regarding raising number of AWCs, in the Year 2005-06, Govt. of India has revised the norms to open additional Anganwadi Centres in the population range of 400-800 in Rural and Urban area and 300-800 in Tribal Sub- Plan in June,2005. Accordingly, proposal have been sent to Govt. of India to give sanction of additional Anganwadi Centres . Govt. of India have sanctioned only 5(Five)nos new Anganwadi Centres during the year 2011-12 ( January,2012) which will be operationalised shortly. The number of ICDS Project was 2 only in the year 1978, 28 in the year 1998-99 whereas this number has been increased to 56 during 2011-12. The achievement in regard to starting of additional ICDS Project is 26 & 28 respectively. By increasing the number of ICDS Project, the service of ICDS could be delivered to the target group. Moreover the numbers of AWCs have been increased from 3537 to 9906 by this period. The coverage of children & mother under ICDS was 142000 and 16646 respectively during 1998-99 whereas this coverage of enrollment in the Anganwadi Centre has been increased to 376061 and 98113 respectively upto March, 2012. Children & Mother attendance in the Anganwadi Centres is 297623 and 79725 respectively upto March, 2012. The coverage of Pre-school children under ICDS was 86689 during 1998-99 whereas this coverage in the Anganwadi Centre has been increased to 193074 upto March, 2012.
APPI_ICDS_ TRIPURA_ 2012-13 25 The Coverage of Children & Mothers under SNP was 109726 and 12246 respectively during 1998-99 whereas this coverage in the Anganwadi Centres has been increased to 297623 and 79725 respectively upto March, 2012.
The coverage of Immunization of Children upto 1 Year & 2-6 Years. Financial Year 0-1 Year Child 2- 6 Years Child 1 2 3 1994-1995 33783 25836 2003-2004 48048 87426 2005-2006 50399 78593 2011-2012 48334 100165
The Govt of India has been providing fund for construction of Anganwadi Centre. Till 2006-07, Govt. of India has sanctioned and released fund for construction of 5139 Anganwadi Centres, out of which, construction of 4611 Anganwadi Centre has been completed and work of 528 nos construction are in progress. During 2009-10 Govt. of India has sanctioned 4739 nos construction of Anganwadi Centre and released 100% fund of Rs. 8293.25 lakhs during the Financial Year 2009-10 & 2010- 11. Out of which, construction of 3683 Anganwadi Centres has been completed and work of 839 nos construction are in progress. The number of beneficiaries under Balika Samriddhi Yojana was 2585 during 1998- 99. The number of beneficiaries has been increased to 9748 during 2004-05. After 2004-05, no fund has been sanctioned by Government of India. The number of adolescent girls benefited under Kishori Shakti Yojana during 1998- 99 was 4202. This number has been increased to 7650 during 2009-10. Physical achievement till March, 2012 is 4200 nos Adolescent girls under Kishori Shakti Yojana as this scheme is implemented at North Tripura & South Tripura District. SABLA Scheme is introduced at West & Dhalai Tripura District. The Govt. of India has not provided any fund for construction of Office building for the CDPOs. However, the Department has taken up CDPOs Office building for construction out of the State Government’s own budget in almost all the 56 ICDS Project. The fund has been allotted /handed over to all D.M.s & Collectors & Executive Officers ,Agartala Municipal Council & Nagar Panchayat to construct 26 Nos SNP Go-Down at 26 nos ICDS Projects during the Year 2011-12. Construction work has been taken up. 6604 Nos Weighing Scales have been procured & distributed to Anganwadi Centres of all the Districts during the Year 2011-12.
APPI_ICDS_ TRIPURA_ 2012-13 26 For betterment of health & nutrition status of Children & Mothers & to reduce the malnutrition status, one Tribal ICDS Project namely Jampuijala –Takarjala ICDS Project under Sepahijala District has been taken as a pilot project where eggs have been introduced twice in a week along with SNP for all the children & mothers. 4 Mega Health Camps will be organized covering all 16 ADC Villages for free health check up, free medicine distribution, free aids distribution & conducting health & nutrition education. Baby Show, sports, quiz on health & nutrition will also be organized in the mega health camps. ONGC-Tripura & JICA Project has given the financial support of Rs. 4.00 Lakhs for this programme. For betterment of Pre-School Education of children for 3-6 Years & to modernize the PSE activities, English medium course – nursery type will be introduced as a pilot project in 100 nos AWCs where electricity facilities are available. One color TV, One CD Player & one set of Sound Box will be provided to those AWCs. Modern pre-school kits, CDs of nursery rhymes, cartoons etc. will also be provided to those AWCs. Concerned AWWorkers will also give training. It will be requested to Govt. of India to sanction & release the extra fund for this purpose during the Year 2012-13.
The strategies that are proposed to address the different issues along with the issues on child under nutrition and early childhood education in the State during the reporting year of 2012-13 :
1. Creation of 18 posts of Driver for newly sanctioned 18 vehicles for the State of Tripura during 2010-11. The Vehicles have already been procured. (Ref-NO. F.46 (104) ICDS/SWE/2009/4234 dated 30-9-2010) 2. Proposal sent for sanction of 3 new ICDS Project against newly created 3 Nagar Panchayat and bifurcation of existing 7 ICDS Project are pending for approval. 3. Proposals are to be sent for sanction of another 5 new ICDS Project against newly created 5 nos Blocks. 4. Proposal has been sent for approval to set up 4 District ICDS Cells along with sanction of necessary posts for smooth implementation of ICDS Scheme against 4 newly created Districts (Gomati, Khowai, Sepahijala & Unakoti) vide letter No. F. 1(1-13)-ICDS/ SWE/ 2007/5167 dated, 01.02.2012. Accordingly Government of India, Ministry of Women & Child Development has conveyed & sanctioned 2 District ICDS Cells (Gomati & Khowai) along with sanction of necessary posts vide letter No.F.14-4/2006-CD-I dated, 20.03.2012. It is again requested to give necessary sanction or approval to set up remaining 2 District ICDS Cells (Unakoti & Sepahijala) along with sanction of necessary posts for smooth implementation of ICDS Scheme against remaining 2 newly created Districts (Sepahijala & Unakoti) for better & smooth implementation of ICDS Programmes.
APPI_ICDS_ TRIPURA_ 2012-13 27
5. Proposals are to be sent for sanction of purchasing 18 Nos vehicles (12 Nos Vehicles for ICDS Projects, 3 Nos Vehicles for TTAADC & 2 nos vehicles for newly created District ICDS Cells & 1 no. for State ICDS Cell) for better & smooth implementation of ICDS Programmes.
6. Proposals are to be sent for sanction of purchasing 62 nos Computer Sets (Computer Set to all 56 ICDS Projects & 6 District ICDS Cells) for better & smooth implementation of ICDS Programmes & different Pension Schemes (IGNOAP, IGNWDP, IGNDP) as earlier supplied Computers & Printers during 2007-08 have became obsolete and insufficient.
7. Proposals are to be sent for sanction of purchasing 58 nos Photocopier machines (Photocopier machines to all 56 ICDS Projects & 2 newly created District ICDS Cells) for better & smooth implementation of ICDS Programmes & different Pension Schemes (IGNOAP, IGNWDP, IGNDP).
8. Proposals are to be sent for sanction to provide Dress for all the Pre-School Children (3 - 6 Years) for approval of the Ministry of Women & Child Development, Govt. of India.
9. Proposals are to be sent for sanction to provide Gas Oven & 2 Gas Cylinder for all 9906 AWCs for approval of the Ministry of Women & Child Development, Govt. of India.
10. Proposal has been sent for sanction to provide Mobile Hand Sets for all 9906 AWCs for approval of the Ministry of Women & Child Development, Govt. of India. (Ref-NO. F.46 (176) - ICDS/SWE/2005(Part-III)/1451 dated 15-7-2011).
11. Proposal has been sent to Govt. of India for revised SNP Cost Norms due to price hike. (Ref-NO. F.1 (8-9)-ICDS/SWE/2006/4963 dated, 18.02.2012).
12. Proposals are to be sent for necessary fund flow for Early Childhood Education, like nursery education, pre- school education, service delivery systems and current coverage of ECE intervention for different age groups - Children under 3 years, children 3 to 5 years and children 5 to 6 years.
APPI_ICDS_ TRIPURA_ 2012-13 28 SECTION 3: ORGANIZATIONAL STRUCTURE OF ICDS PROGRAMME MANAGEMENT AT THE STATE AND DISTRICT LEVEL a) Describe office infrastructure at State/District/Block level;
Sl.No Office No. Status of Infrastructure of Office Own/Rented Remarks 1 State 1 3 storied well furnished pacca Own Govt. Building Directorate building 2 District 4 DISE (West) office – old building Own, Govt Building Need Major Offices =Half wall with champa kampa with repairing tin roofing DISE (South) office- Pacca building. Other Govt. Need new building - Rented construction of own building DISE (Dhalai) office- Pacca building. Other Govt. Need new building - construction of Non-Rented own building. DISE (North) office- Pacca building. Other Govt. Building - Rented 3 ICDS 56 Pacca building Own Govt. Building Some of Project - 50 Projects have Offices Other Govt. major/Minor Building Rented - repairing of 6 building. Need 6 (Six) new construction of own building. b) Indicate whether there is a separate WCD Directorate/Department – if not, existing arrangements for ICDS programme management; There is no separate WCD Directorate/Department. ICDS - State Cell, District Cell, ICDS Projects & Anganwadi Centres have been run under the control of State Social Welfare & Social Education Department. c) Indicate whether there is any Committee/Task Force on ICDS constituted by the State Govt; If yes, give brief details on constitution and powers of such Committees/Task Force; There is no Task Force on ICDS constituted by the State Govt. d) Devolution of powers at the State/District/Block levels (both administrative and financial, such as decentralized procurement of PSE kits at the district level; procurement of food grains at the district/block level etc). Administrative power has been devaluated to CDPOs in the Block level to impose power upon the field functionaries like Supervisors (ICDS), AWWs & AWHs as well as office functionaries. Procurement of PSE Kits and food grains are also decentralized at the Project levels.
Administrative power has been devaluated to DPOs in the District level to impose power upon the field functionaries like CDPOs, Supervisors (ICDS), AWWs & AWHs as well as office functionaries. Administrative power has been devaluated to Director, Joint Director & Deputy Directors in the State level to impose power upon all the field functionaries like DPOs, CDPOs, Supervisors (ICDS), AWWs & AWHs as well as office functionaries.
APPI_ICDS_ TRIPURA_ 2012-13 29 SECTION 4: ANNUAL ACTION PLAN - PROGRAMME COMPONENTS:
4A: Human Resources a) Indicate whether specific cadre for CDPOs/Supervisors exists, if not, any action plan on having a separate cadre in ICDS; No. There is no specific cadre service exists for CDPOs/Supervisors. b) State’s promotional policy for the field level functionaries (AWWs/ Supervisors/CDPOs) vis-à-vis GOI·s Guidelines; 25% post of Supervisors (ICDS) are filled up from AWWs on seniority basis on the way of Promotion who are Madhyamik passed and have completed minimum 10years of AWWs’ honorary service. 50% posts of CDPOs are filled up from Supervisors on seniority basis on the way of Promotion. 100% posts of DPOs are filled up from CDPOs on seniority basis on the way of Promotion. c) Manpower positions/vacancies at all levels up to AWC level - Plan for filling up the vacancies; Indicate constraints, if any (e.g. (legal problems, administrative constraints etc);
Manpower status as on 31.03.2012. Functionaries Sanc- In- Trained No. of No. of Reasons for vacancies tioned positio SC out ST out and timeline for filling n of (3) of (3) up (1) (2) (3) (4) (5) (6) (7) CDPO/ACDPO 56 48 35 10 17 Due to Retirement. Promotion / Direct recruitment process are in progress. Supervisor 436 281 171 51 85 Promotion / Direct recruitment process are in progress. AWW 9906 9906 5764 1413 4382 AWH 9906 9906 5671 1668 4385
Indicate post-wise information for State Cell Remarks Dy. Director 1 1 1 0 0 In spite of sanctioned Accountant 1 1 1 1 0 posts of different category, some ASO 1 0 0 0 0 officers & staffs have U.D. Clerk 1 1 0 0 1 been deployed in the L.D. Clerk 2 1 0 0 0 State Cell for office works & Driver 2 1 0 0 0 implementation of Group-D 1 1 0 0 0 Programme through State plan.
APPI_ICDS_ TRIPURA_ 2012-13 30 Functionaries Sanc- In- Trained No. of No. of Reasons for vacancies tioned positio SC out ST out and timeline for filling n of (3) of (3) up (1) (2) (3) (4) (5) (6) (7) Indicate post-wise information for Districts Cell – There are 4 District ICDS Cells (West, South, North & Dhalai) in Tripura. DPO 4 4 4 0 1 In spite of sanctioned Nutritionist 4 1 1 0 0 posts of different category, some Pre-School Educator 4 1 1 0 0 officers & staffs have Social Education 4 1 1 0 0 been deployed in the Educator State Cell for office Office Superintendent 4 1 0 1 0 works & implementation of Accountant 4 1 1 1 0 Programme through ASO 4 0 0 0 0 State plan. U.D. Clerk 4 3 0 1 1 L.D. Clerk 4 4 0 1 1 Driver 4 1 0 1 0 Group-D 4 1 0 1 1
d) State’s additional contribution for honoraria of AWWs and AWHs.
Additional honorarium to: AWWs- Rs. 1794/- ; AWHs: Rs.1262/- Anganwadi Workers: - The State Government pays Rs.1794/- p.m from its own resources in addition to the amount prescribed by the GOI.
Anganwadi Helpers: - The State Government pays Rs.1262/- p.m from its own resources in addition to the amount prescribed by the GOI.
e) Describe the extent of LIC coverage for AWWs and any other welfare measures for the AWWs/AWHs and plan for FY.
8735 nos AWWs have been covered under the extent of LIC coverage. Remaining AWWs are to be covered immediately.
Details of claims lodged and settled by LIC: 2010-2011 2011-2012 Settled Amount Lodged Settled Amount Lodged disbursed disbursed No. of claims by AWWs and Helpers Natural death 65 42 42 73 42 42 Accidental NIL NIL NIL NIL NIL NIL death Critical illness NIL NIL 03 01 01 NIL Scholarship NIL NIL NIL 35 Nos. NIL NIL
APPI_ICDS_ TRIPURA_ 2012-13 31
Table # 01: Manpower Positions
Estimated Functionaries Sanctioned In-position Timeline for Salary/ budgetary filling up Honoraria per requirement for vacancies month the FY State Level 1.Dy. Director 01 01 Rs.55,265/- Rs.6,63,180/- 2.CDPO 00 01 Rs.21,947/- Rs.2,63,364/- 3.Supervisor 00 01 Rs.17,431/- Rs.2,09,172/- 4.Head Clerk/ 01 03 Rs.75,203/- Rs.9,02,436/- Accountant 5.U.D.Clerk 01 03 Rs.50,223/- Rs.6,02,676/- 6.L.D.Clerk 02 06 Rs.89,563/- Rs.10,74,756/- 7.Driver 02 03 Rs.58,480/- Rs.7,01,760/- 8.Gropu-D 01 04 Rs.27,503/- Rs.3,30,036/- Total: State 08 23 Rs.3,95,615/- Rs.47,47,380/- level District level (all positions) 1.Dy.Director 00 02 Rs.1,56,224/- Rs.18,74,688/- 2.Programme 04 03 Rs.2,68,499/- Rs.32,21,988/- Officer 3.Nutritionist 03 01 Rs.1,95,186/- Rs.23,42,232/- 4.Supervisor 00 02 Rs.1,12,065/- Rs.13,44,780/- 5.Pre-School 03 00 Rs.1,80,272/- Rs.21,63,264/- Educator 6.Social 03 00 Rs.1,76,624/- Rs.21,19,488/- Welfare Educ. 7.Office 04 01 Rs.1,95,175/- Rs.23,42,100/- Superintendent 8.Head Clerk/ 04 01 Rs.1,80,675/- Rs.21,68,100/- Accountant 9.ASO 04 00 00 00 10.U.D.Clerk 04 03 Rs.1,75,356/- Rs.21,04,272/- 11.L.D.Clerk 04 05 Rs.1,75,062/- Rs.21,00,744/- 12.Driver 04 01 Rs.1,62,595/- Rs.19,51,140/- 13.Group-D 04 01 Rs.1,20,953/- Rs.14,51,436/- Total: District level 41 20 Rs.20,98,686/- Rs.2,51,84,232/-
Block level (all positions) 1.CDPO 56 48 Rs.26,31,808/- Rs.3,15,81,696/- 2.ACDPO 00 00 00 00
APPI_ICDS_ TRIPURA_ 2012-13 32 3.ASO 11 00 00 00 4.Supervisors 436 281 Rs.66,72,086/- Rs.8,00,65,032/- 5.Pre-School 01 01 Rs.37,775/- Rs.4,53,300/- Educator 6.Social 01 01 Rs.36,559/- Rs.4,38,708/- Welfare Educ 7.Head Clerk/ 05 05 Rs.80,571/- Rs.9,66,852/- Accountant 8.U.D.Clerk 42 35 Rs.19,64,322/- Rs.2,35,71,864/- 9.L.D.Clerk 53 68 Rs.20,97,513/- Rs.2,51,70,156/- 10.Driver 39 08 Rs.14,28,626/- Rs.1,71,43,512/- 11.Group-D 56 49 Rs.18,02,398/- Rs.2,16,28,776/- 12.Contingent 00 20 Rs.55,472/- Rs.6,65,664/- Workers
Total: Block 693 516 Rs.1,68,07,130/- Rs.20,16,85,560/- level AWC level 1. AWWs 9906 9906 Rs.2,97,18,000/- Rs.35,66,16,000/- 2. AWWs (mini 00 00 00 00 AWCs) 3. AWHs 9906 9906 Rs.1,48,59,000/- Rs.17,83,08,000/- 4. Additional 00 00 00 00 Worker (if any) Provided by State Total: AWC Rs.4,45,77,000/- Rs.53,49,24,000/- level
4B: Procurement of Materials and Equipment a) Status of supply of equipment, furniture, utensils, weighing scales, Dari, storage box, Computers/printers etc at different levels. Provide information on: - � No. and percentage of Blocks having functional computers and printers:-
All the 56 ICDS Projects have one Functional Computer & one printer. It has being proposed that another one computer & one Photocopier are to be given to each ICDS Project for better functioning of the programme.
� No. and percentage of District Offices having functional computers/printers;
All the 4 District offices have one Functional Computer, one printer, one photocopier, one scanner & one fax machine. Out of newly created 4 Districts (Unakoti, Khowai,
APPI_ICDS_ TRIPURA_ 2012-13 33 Sepahijala & Gomati), 2 Districts (Khowai & Gomati) have been sanctioned. All the Functional Computer, one printer, one photocopier, one scanner & one fax machine will be provided to those newly sanctioned 2 Districts also. � No. of functional vehicles at State, district and block levels;
Functional Vehicle at State level – One Ambassador for Director & 2 Five door Maruti Gypsy for Joint Director, Dy.Directors & Branch Officers.
Functional Vehicle at District level – One Five door Maruti Gypsy for P.O., West District, 3 Maruti Gypsy Hard Top for P.O., North, P.O., Dhalai & Dy. Director, South District and one Five door Maruti Gypsy for Dy.P.O. TTAADC.
Functional Vehicle at Block/ICDS level – Out of 56 ICDS Projects, 41 ICDS Projects have own Govt. Vehicle & 15 ICDS Projects have hired vehicle. Proposal will be initiated to the Ministry of Women & Child Development, GOI to give approval, sanction & necessary fund to Purchase17 nos vehicles for the ICDS Projects where no Govt. Vehicle as well as have hired vehicles & for newly sanctioned 2 District ICDS Cells. � No. and percentage of AWCs (against total operational) having functional baby and adult weighing scales (separately)
Functional Adult weighing scales at AWCs level – All the 9906 AWCs have Functional adult weighing scales.
Functional Baby weighing scales at AWCs level – Out of 9906 AWCs, 4306 have Functional baby weighing scales.
APPI_ICDS_ TRIPURA_ 2012-13 34 b) Requirements during the FY (2012-13):
62 nos Computer Sets (Computer Set to all 56 ICDS Projects & 6 District ICDS Cells) for better & smooth implementation of ICDS Programmes & different Pension Schemes (IGNOAP, IGNWDP, IGNDP).
60 nos Photocopier machines (Photocopier machines to all 56 ICDS Projects & 4 newly created District ICDS Cells) for better & smooth implementation of ICDS Programmes & different Pension Schemes (IGNOAP, IGNWDP, IGNDP).
18 Nos vehicles (12 Nos Vehicles for ICDS Projects, 3 Nos Vehicles for TTAADC & 2 nos vehicles for newly created District ICDS Cells & 1 no. for State ICDS Cell) for better & smooth implementation of ICDS Programmes.
56 nos Scanner machines for all 56 ICDS Projects for better & smooth implementation of ICDS Programmes.
Dress for all the Pre-School Children (3 - 6 Years).
Gas Oven & 2 Gas Cylinder for all 9906 AWCs.
Mobile Hand Sets for all 9906 AWCs.
Pre-School Kits for all 9906 AWCS.
Medicine Kits for all 9906 AWCs.
Uniforms & Name Badges for all 9906 AWWs & all 9906 AWHs.
5600 Baby Salter weighing Machines for 5600 AWCs.
Color TV Sets, Sound Boxes & DVD Players for 100 Nos AWCs where English Medium courses will be introduced.
9906 nos showcase cum steel Almirah for 9906 AWCs for display & storage of pre- school Materials as well as storage of Record & Registers.
APPI_ICDS_ TRIPURA_ 2012-13 35 Table # 02: Procurement of Materials and Equipment Timeline of Items No. No. to be Estimated Means of supply during available in procured budgetary FY(Tentative Verification working during the requirement (MPRs/UCs) Date) condition year (Rs.) State level It em 01- 2 Nos 1 No Rs.6,35,000/- When WCD, GOI UCs Five door has approved, Mar ut i Sanctioned & Gypsy Hard released fund. Top.
District level I t em 01- 4 Nos 6 Nos Rs.2,52,000/ - When WCD, GOI UCs Comput er ( 4 nos for ( @ Rs.42,000/ ) has approved, Sets( HP/ Old Districts Sanctioned & HCL/DWEL) & 2 for New released fund. Districts) It em 02- 4 Nos 2 Nos Rs.19,000/ - When WCD, GOI UCs Printer ( HP (2 for New ( @ Rs.9,500/-) has approved, Laser Jet) Districts) Sanctioned & released fund. It em 03- 4 Nos 2 Nos Rs.10,000/ - When WCD, GOI UCs Scanner (2 for New ( @ Rs.5,000/-) has approved, (HP) Districts) Sanctioned & released fund. It em 04- 4 Nos 2 Nos Rs.6,000/ - When WCD, GOI UCs Fax (2 for New ( @ Rs.3,000/-) has approved, Districts) Sanctioned & released fund. It em 05- 4 Nos 2 Nos Rs. 2 ,00,000/ - When WCD, GOI UCs Photocopier (2 for New ( @ has approved, ( HCL/ Districts) Rs.1,00,000/-) Sanctioned & Canon) released fund. It em 0 6 - 5 Nos 2 Nos Rs.12,70,000/ - When WCD, GOI UCs Five door (2 for New ( @ 6,35,000/-) has approved, Mar ut i Districts) Sanctioned & Gypsy Hard released fund. Top.
Block level I t em 01- 56 Nos 56 Nos Rs.23,52,000/ - When WCD, GOI UCs Comput er ( For ICDS ( @ Rs.42,000/ ) has approved, Sets( HP/ Project) Sanctioned & HCL/DWEL) released fund.
APPI_ICDS_ TRIPURA_ 2012-13 36 It em 0 2- NIL 56 Nos Rs.56,00, 000/- When WCD, GOI UCs Photocopier ( For ICDS ( @ has approved, ( HCL/ Project) Rs.1,00,000/-) Sanctioned & Canon) released fund. It em 03- NIL 56 Nos Rs.2,80,000/ - When WCD, GOI UCs Scanner ( For ICDS ( @ Rs.5,000/-) has approved, (HP) Project) Sanctioned & released fund. It em 0 4 - 41 Nos 15 Nos Rs.75,00,000/ - When WCD, GOI UCs Mar ut i ( For ICDS ( @ has approved, Gypsy Soft Project) Rs.5,00,000/-) Sanctioned & Top. released fund.
AWC level I t em 01- NIL 194235 Rs.5,82,70,500/- When WCD, GOI MPRs Dr ess/ (Approx.) ( @ Rs.300/-) has approved, Uniform of Sanctioned & Pr e- School released fund. Childr en (3- 6 Year s) I t em 02 - NIL 9906 Rs.3,46,71,000/-When WCD, GOI MPRs/UCs G as W oven AWCs ( @ 3,500/-) has approved, with 2 Gas Sanctioned & Cylinder released fund. I t em 03 - NIL 9906 Rs.2,47,65,000/-When WCD, GOI MPRs/UCs Mobil e AWCs ( @ 2,500/-) has approved, Hand Set Sanctioned & released fund. I t em 04 – NIL 9906 Rs.99,06,000/- When WCD, GOI MPRs/UCs Pr e - School AWCs ( @ 1,000/-) has approved, Kit Sanctioned & released fund. I t em 05 – NIL 9906 Rs.99,06,000/- When WCD, GOI MPRs/UCs Medicin e AWCs ( @ 1,000/-) has approved, Kit s Sanctioned & released fund. I t em 06 – 9906 9906 Rs.59,43,600/- When WCD, GOI MPRs/UCs Unif orm s AWWs AWWs ( @ Rs.300/-X has approved, for AWWs 2Nos X 9906 Sanctioned & AWWs) released fund. I t em 07 - 9906 9906 Rs.59,43,600/- When WCD, GOI MPRs/UCs Unif orm s AWHs AWHs ( @ Rs.300/-X has approved, for AWHs 2Nos X 9906 Sanctioned & AWHs) released fund. I t em 08 – NIL 9906 Rs.9,90,600/- When WCD, GOI MPRs/UCs Nam e AWWs [ @ Rs.50/- X has approved, Badg e f or & 9906 19812 Sanctioned & AW W s AWHs ( 9906AWWs released fund. AW Hs + 9906 AWHs)] I t em 09 - 4306 5600 Rs.44,80,000/- When WCD, GOI MPRs Baby Salter ( @ Rs.800/-) has approved, W eig hing Sanctioned & Machine released fund.
APPI_ICDS_ TRIPURA_ 2012-13 37 I t em 10 – NIL 100 Nos Rs.20,00,000/ - When WCD, GOI MPRs/UCs Color T V ( Where ( @ Rs.20,000/- has approved, Sets, Sound English Per AWC) Sanctioned & Box & DVD Medium released fund. Pla yer Course will be introduced)
I t em 11 - NIL 9906 AWCs Rs.3,46,71,000/- When WCD, GOI MPRs/UCs Sho wcase ( @ Rs.3,500/-) has approved, cum St eel Sanctioned & Alm ir ah released fund.
4C: Delivery of Services at AWCs
C1: Supplementary Nutrition (SN) i. Existing mechanism for procurement and distribution of SN (as per Supreme Court’s Order and GOI·s revised budget norms) – Local food model, distribution through SHGs /Mahila Mandals, etc.
Supplementary Nutrition Programme (SNP): - Since 2004, the Social Welfare & Social Education Department is the nodal Department to implement SNP. SNP is being implemented in all the 9906 Anganwadi Centers under ICDS. SNP is provided for 300 days a year i.e. 25 days a month. (a) Nutritional norms: - Under the schematic pattern, States are responsible for providing Supplementary nutrition as per nutritional norms indicated below: - Beneficiaries Calories (cal) Protein
Children (6-72 months) 500 K. cal 12-15 Gram Severely malnourished Children (6-72 months) 800 K. cal 20-25 Gram Pregnant Women & Lactating mothers. 600 K. cal 18-20 Gram
(b) Financial norms: - As per direction of the Ministry of Women & Child Development, Govt. of India vide letter No.F.5-9/ 2005/ ND/ Tech (Vol.II)dated 24-02-2009 has revised the cost norms for supplementary nutrition as under:- Category of Beneficiaries Revised rates i) Children (6 to 72 months) Rs. 4.00 Per child/ per day Cost norms approved by the State of Severely malnourished Children Rs. 6.00 per child/per day Tripura w.e.f. 05-8- (6 months to 72 months) 2009 taking social Pregnant & Lactating mothers Rs. 5.00 per mother/ per day acceptability of food into consideration to ensure that minimum calorie and protein requirement are met.
APPI_ICDS_ TRIPURA_ 2012-13 38
The Department of Social Welfare & Social Education has taken necessary steps to ensure coverage of each and every child up to 6(six) years age, each and every expecting and nursing mother, both from BPL and APL families. ICDS provides quality nutrition, health, pre- education facilities and all the six services.
ii. Use the following templates to provide basic information about supplementary food: A. Type of Supplementary Nutrition provided :
Type of food 6 months to 3 years 3 years to 6 P & L Women (Items in detail) years (Items in detail) (Items in detail) Take Home Ration (THR) 2250 gm rice and 750 ffffffffffffffffffffffff 3376 gm rice and gm M. Dal in a month. ffffffffffffffffffffffff 1124 gm M. Dal in ffffffffffffffffffffffff a month. ffffffffffffffffffffffff Morning Snacks ffffffffffffffffffffffffffffff Biscuit 2 pcs per gggggggggggggg ff f ffffffffffffffffffffffffffffff head per day gggggggggggggg Hot Cooked Meal ffffffffffffffffffffffffffffff Hot Cooked Meal ffffffffffffffffffffffffffgggggggggggggg fffffffffffffffffffffffffffffff in the shape of ffffffffffffffffffffffffffgggggg ffffffffffffffffffffffffffffff “KHICHURI” ffffffffffffffffffffffffff made of 90 gm ffffffffffffffffffffffffffffff ffffffffffffffffffffffffff rice, 30 gm M. ffffffffffffffffffffffffffffff Dal and 15gm ffffffffffffffffffffffffff ffffffffffffffffffffffffffffff vegetable. ffffffffffffffffffffffffff ffffffffffffffffffffffffffffff ffffffffffffffffffffffffff fff fffffff B. Per unit cost of supplementary nutrition provided (including State share) :
Target Group Unit cost per beneficiary/ day (Rs.) Children 6 months to 6 years Rs. 4.00 Per child/ per day Pregnant & Lactating Mothers Rs. 5.00 per mother/ per day Severely undernourished children Rs. 6.00 per child/per day
iii) Adherence to calorific norms as prescribed by GOI and quantity per child/women per day – analysis of food samples for nutritive value and their results during the last year;
Nutritional norms: - Under the schematic pattern, States are responsible for providing Supplementary nutrition as per nutritional norms indicated below: -
APPI_ICDS_ TRIPURA_ 2012-13 39 Beneficiaries Calories Protein Quantity per child/ Total Nutritive (cal) [ GOI women /day Value [ GOI Norms] [ State Energy Protein Norms] Implementation] (K. Cal) (gram) Children 500 K. cal 12-15 Gram 90 gm rice, 30 gm M. 504.14 14.65 Dal ,15gm vegetable [ 312.30 [ 6.21+ (6-72 months) & M. Oil 2ml. Biscuit +102.90 7.53 + 2 pieces per head +20.00+ 0.00 + i.e.12.33 gm. 18.00 + 0.00 + 50.94 ] 0.91 ] Severely 800 K. cal 20-25 Gram 150 gm rice, 50 gm 814.41 24.26 malnourished M. Dal, 23gm [ 520.50 [10.35+ Children vegetable & M. Oil +171.50 12.55+ (6-72 months) 2ml. Biscuit 3 pieces + 28.00 0.00+ per head i.e. 18.49 +18.00 0.00+ gm. +76.41 ] 1.36 ] Pregnant Women & 600 K. cal 18-20 Gram 135 gm rice, 45 gm 679.80 20.60 Lactating mothers. M. Dal, 23gm [468.45 [9.31+ vegetable & M. Oil +154.35 11.29+ 2ml. +30.00 0.00+ +27.00] 0.00 ]
Results during last years :- Reduces the percentage of severely malnourished (Grade-III & IV) children 0.35% to 0.31%
Year & Nutrition Nutritio Nutrition Nutritio Total Percenta Percentag Percenta Percenta Month al status nal al status nal weighed ge of e of ge of ge of normal in status Grade II status children Normal Grade-I Grade-II Grade-III Month Grade I Grade Children Children Children & IV III & IV Children
March, 126699 62206 14611 641 204157 62.06% 30.47% 7.16% 0.31% 2012 March, 124592 58486 13647 687 197412 63.11% 29.63% 6.91% 0.35% 2011
iii. No. of AWCs with feeding interruption for more than 1 month during the last year; There is no AWC with feeding interruption for more than 1 month during the last year.
iv. Total and average beneficiary coverage per AWC by rural-urban-tribal category as on 31st March (Children 6 months to 6 yrs; P & L women) and gaps in coverage (against surveyed child population).
APPI_ICDS_ TRIPURA_ 2012-13 40 Name of State:- TRIPURA For the Month of MARCH, 2012 Sl Name Project R AWC No. Total population No. of SNP Beneficiaries Percentage of N of / s AWC with in AWC SNP Coverage o District T Repo s service area against Surveyed / rting provid Population U ing 0-6 Pregnant 0-3 3-6 Total Pregnant & Childr Pregnan SNP years & years years lactating en t & for 21 lactating Women lactatin + Women g days Women in a month 1 2 3 4 5 6 7 8 9 10 11 12 13 14 1 Khowai Khowai R 200 200 6219 2894 2845 2837 5682 2608 91% 90% 2 Khowai Kalyanpur R 138 138 4872 1098 1735 1832 3567 799 73% 73% 3 Khowai Teliamura R 157 157 7055 1334 2185 2351 4536 948 64% 71% 4 West Mohanpur R 365 365 15098 2598 4282 4938 9220 1966 61% 76% 5 West Jirania R 338 338 11117 4250 4990 5964 10954 3270 99% 77% 6 West Dukli R 228 228 11468 4400 3863 4921 8784 3501 77% 80% 7 Sepahij Bishalgarh R 427 427 16364 3246 5082 5249 10331 2751 63% 85% ala 8 Sepahij Melagarh R 305 305 13604 2867 6937 6219 13156 2823 97% 98% ala 9 Sepahij Boxnagar R 142 142 5900 1106 2460 3440 5900 1106 100% 100% ala 10 Sepahij Kathalia R 175 175 6730 1233 2216 2858 5074 1224 75% 99% ala 11 North Kadamtala R 319 319 15362 5309 5014 4809 9823 3854 64% 73% 12 North Panisagar R 305 305 11314 3570 2747 3287 6034 2683 53% 75% 13 Unakoti Gournagar R 129 129 5101 1322 2001 2047 4048 964 79% 73% 14 Unakoti Kumarghat R 219 219 9879 3844 3240 3695 6935 2732 70% 71% 15 Gomati Matabari R 290 290 12715 2550 4838 6022 10860 2233 85% 88% 16 Gomati Kakraban R 187 187 7727 1671 2993 4183 7176 1224 93% 73% 17 Gomati Amarpur R 216 216 6937 1463 3031 3297 6328 1347 91% 92% 18 South Bagafa R 229 229 10489 1741 2560 2892 5452 1668 52% 96% 19 South Santirbazar R 163 163 5917 1305 2682 1816 4498 1305 76% 100% 20 South Rajnagar R 266 266 9706 1928 3104 4408 7512 1505 77% 78% 21 South Hrishyamu R 155 155 5335 1000 1664 1959 3623 999 68% 100% kh 22 South Satchand R 289 289 8783 2794 4063 4397 8460 2434 96% 87% 23 Dhalai Salema R 346 346 11760 2737 4309 5258 9567 2207 81% 81% 24 Dhalai Ambassa R 231 231 9279 2543 3336 3091 6427 2137 69% 84% TOTAL RURAL 5819 5819 228731 58803 82177 91770 173947 48288 76% 82% 25 Khowai Teliamura U 40 40 1805 250 510 610 1120 176 62% 70% NP 26 Khowai Khowai U 34 34 1120 433 535 382 917 425 82% 98% NP 27 West Urban I U 229 229 11062 3485 4036 5234 9270 2912 84% 84% 28 West Agartala II U 205 205 6840 1612 2514 2552 5066 1142 74% 71% 29 West Ranirbazar U 32 32 870 188 257 311 568 155 65% 82% 30 Sepahij Sonamura U 21 21 1032 178 436 470 906 175 88% 98% ala
APPI_ICDS_ TRIPURA_ 2012-13 41 31 North Dharmana U 65 65 1571 590 408 460 868 447 55% 76% gar NP 32 Unakoti Dist. HQ U 125 125 4709 872 1691 1788 3479 586 74% 67% 33 Unakoti Kumarghat U 18 18 688 264 222 226 448 143 65% 54% NP 34 Unakoti Kailashaha U 36 36 982 223 422 383 805 188 82% 84% r NP 35 Gomati Amarpur U 21 21 653 136 340 255 595 136 91% 100% NP 36 Gomati Udaipur U 23 23 970 208 482 449 931 208 96% 100% NP 37 South Belonia U 38 38 1154 186 293 384 677 153 59% 82% NP 38 South Sabroom U 20 20 586 116 373 213 586 116 100% 100% NP 39 Dhalai Kamalpur U 23 23 855 171 360 380 740 128 87% 75% NP TOTAL URBAN 930 930 34897 8912 12879 14097 26976 7090 77% 80% 40 Khowai Tulasikhar T 195 195 7144 1371 3304 3057 6361 1244 89% 91% 41 Khowai Padmabil T 167 167 4385 1284 2015 1668 3683 1246 84% 97% 42 Khowai Mungiaka T 110 110 4725 1253 2646 2079 4725 1201 100% 96% mi 43 West Hezamara T 183 183 5317 1999 2041 1866 3907 1530 73% 77% 44 West Mandai T 191 191 6778 2481 2562 4216 6778 1632 100% 66% 45 Sepahij Jampuijala T 189 189 4004 1613 1798 1396 3194 1526 80% 95% ala 46 North Kanchanpu T 357 357 15105 4407 7638 7521 15159 3031 100% 69% r 47 North Damchherr T 142 142 4390 1078 2090 2300 4390 677 100% 63% a 48 North Jampui T 61 61 1690 712 596 691 1287 551 76% 77% Hills 49 Unakoti Pecharthal T 139 139 4583 1803 1472 1572 3044 1217 66% 67% 50 Gomati Killa T 168 168 4921 1310 2032 1746 3778 1225 77% 94% 51 Gomati Karbook T 221 221 6661 1654 3497 2376 5873 1654 88% 100% 52 Gomati Ompi T 171 171 5517 1249 2076 2473 4549 1053 82% 84% 53 South Rupaichari T 182 182 7249 1742 3071 3376 6447 1655 89% 95% 54 Dhalai Chawmanu T 152 152 6538 1421 2842 2442 5284 993 81% 70% 55 Dhalai Manu T 290 290 12432 3067 5027 4375 9402 2320 76% 76% 56 Dhalai Dumburna T 239 239 10994 1954 4667 4172 8839 1592 80% 81% gar TOTAL TRIBAL 3157 3157 112433 30398 49374 47326 96700 24347 86% 80% STATE TOTAL 9906 9906 376061 98113 144430 153193 297623 79725 79% 81%
v. Special strategy for cut off area planning during monsoon ( no. of districts, blocks and AWCs)
There is no cut off area during monsoon at present. If any area (Probable) going to be cut off during monsoon in future, SNP materials should be kept ready to stock at those AWCs & blocks during summer season as an early remedy for non-disruption of SN Programme.
APPI_ICDS_ TRIPURA_ 2012-13 42 vi. Any differential strategy for tribal and urban areas in collaboration with Depts. of Tribal/Urban Development? There is no differential strategy for tribal and urban areas in collaboration with Depts. of Tribal/Urban Development. SNP is run in a same strategy in tribal, rural & urban areas. vii. Any differential strategy for rural areas in collaboration with SHGs promoted by Rural Development department? There is no differential strategy for rural areas in collaboration with SHGs promoted by Rural Development department. SNP is run in a same strategy in tribal, rural & urban areas. viii. Expenditure on supplementary nutrition during previous two years – Budgetary allocation and actual expenditure incurred (GOI and State Shares separately)
Budgetary allocation and actual expenditure incurred on Supplementary Nutrition Programme (GOI and State Shares) :-
Financial Annual Budget Fund Received/ Actual Expenditure Balance Year Released
Central State Central State Central State Central State
1 2 3 4 5 6 7 8 9 2010 - 4233.41 423.34 4029.41 184.04 3905.05 184.04 124.36 NIL 2011 Lakhs Lakhs Lakhs Lakhs Lakhs Lakhs Lakhs ( 3464.40 Lakhs for 2010 -11 + 565.01 Lakhs – Unspent Balance of 2009-2010)
Financial Annual Budget Fund Received/ Actual Expenditure Balance Year Released
Central State Central State Central State Central State
1 2 3 4 5 6 7 8 9 2011 - 6927.06 692.70 6870.44 300.90 6866.76 300.90 3.68 NIL 2012 Lakhs Lakhs Lakhs Lakhs Lakhs Lakhs Lakhs ( 6746.08 Lakhs for 2011 -12 + 124.36 Lakhs – Unspent Balance of 2010- 2011)
APPI_ICDS_ TRIPURA_ 2012-13 43
ix. Quantum of food commodity approved for Wheat based Nutrition Programme (WBNP) and lifted and requirement for the FY. Quantum of food commodity approved for Wheat based Nutrition Programme (WBNP) and lifted :- Financial Sanction of Rice for S.N.Programme Procured to Balance Remarks Year Utilized for the Current Year Unspent Balance Total of Previous Year purpose of SNP 1 2 3 4 5 6 7
2010 -2011 9200 MT 1058 MT 10258 MT 10068 MT 190MT 2011-2012 14168 MT 190 MT 14358 MT 9854 MT 4504 MT Requirement of Rice for the FY – 2012-13 :- Category of No. of Quantity of Total Total Total annual Un spent Total Beneficiaries Beneficiaries Rice per Requirem Requirem Requirement balance amount of as on April, beneficiary ent per ent per of Rice to be 2012 per day month quarter Previous Required Year for the Year 2012-13 Children 848.29 2544.87 10179.48 (6 - 72 months) 377016 90 gm MT MT MT + Severely 30.12 MT malnourished 2.51 669 150 gm 7.53 MT + 4504 9906.44 Children MT 4200.84 MT (6 - 72 months) MT MT = Pregnant Women & 350.07 1050.21 14410.44 103725 135 gm Lactating MT MT MT mothers. x. Estimated budgetary requirements for the FY 2012-13 :- Table # 03: Supplementary Nutrition
Population No. of Unit cost Beneficiaries as per Beneficiaries Target per day Budgetary Means of AWW ’s Enrolled for per requirement verification current for current FY survey ( as on beneficiary ( MPRs/UCs ) FY register April,2012 ) (Rs. Lakh)
Children MPRs 6 months - 3 yrs 182781 182781 Rs.4.00 Rs. 2193.372 379627
Children 3 - 6 yrs MPRs 194235 194235 Rs.4.00 Rs. 2330.82
Pregnant Women 104909 MPRs 34453 34453 Rs.5.00 Rs. 516.795
APPI_ICDS_ TRIPURA_ 2012-13 44 Lactating mothers ( with children 69272 69272 Rs.5.00 Rs.1039.08 MPRs below 6 months)
Severely malnourished ----- Rs.6.00 Rs. 12.042 MPRs Children 669 669 (6 - 72 months)
TOTAL = 484536 481410 481410 Rs.6092.109
xi. Growth monitoring and promotion: Provide information for: � No. and percentage of AWCs using WHO New Growth Charts :
There are 9906 AWCs in the State of Tripura. All the AWCs have WHO New Growth Charts & all the AWWs are using these WHO New Growth Charts.
� Percentage of AWCs using new Mother and Child Health Cards/any other tools for counseling : 69-72% Percentage of AWCs using new Mother and Child Health Cards for counseling.
APPI_ICDS_ TRIPURA_ 2012-13 45 Table # 04: Growth Monitoring/Promotion and Children’s Nutrition Status: No. of No. of Nutrition Status Age Means of children as children (as per WHO New Growth Standards) Group Verification enrolled at weighed Moderately Normal Severely (MPRs/ AWCs (as on underweight (in %) underweight ASRs) (as on April,2012) (in %) (in %) April,2012 ) 1 2 3 4 5 6 7 Below 3 yrs 51486 = 21110 = 180 = 0.25% 72963 MPRs Boys 135117 70.56% 28.93% 49623 = 20429 = 252 = 0.36% 70117 MPRs Girls 116936 70.77% 29.14% 101109 = 41539 = 432 = 0.30% 143080 MPRs Total 252053 70.67% 29.03% 3 - 5 yrs 14392 = 16402 = 105 = 0.34% 58880 30912 MPRs Boys 46.55% 53.06% 13912 = 15676 = 132 = 0.44% 55012 29707 MPRs Girls 46.83% 52.77% 28304 = 32078 = 237 = 0.39% 60619 MPRs Total 113892 46.69% 52.92%
APPI_ICDS_ TRIPURA_ 2012-13 46
C2: Pre-School Education (PSE) a) Describe if State has developed any policy/guidelines/curricula for pre-school education and pre-school kits in ICDS : Non-Formal Pre-School Education:
Providing non-formal Pre-School Education for the children in the age group of 3-6 years.
In pre-school education in the Anganwadi Centres different activities has been designed for
cognitive/physical/ languages tic/ social & emotional development i.e. overall development
of the children of 3-6 years. Different study materials/ play materials are being provided in
each AWC every year for using them for overall development of the children. A theme
based activity has been designed and for implementation of the same several training
programmes are being organized in the Anganwadi workers training centers time to time.
APPI_ICDS_ TRIPURA_ 2012-13 47 b) Provide information on number and percentage of AWCs (against total operational) having received PSE kits during the previous year.
Pre-school Education (PSE) Kits No. of PSE kits supplied at AWC during 2011-12
Sl. Name of District Name of ICDS Project No of AWCs No of AWCs Percentage of No Operational Provided PSE AWCs Kits Provided PSE Kits 1 2 3 4 5 6 1 Urban 229 229 100% 2 Agartala-2 205 205 100%
3 Dukli 228 228 100% 4 Jirania 338 338 100%
5 RNB NP 32 32 100% WEST 6 Mandai 191 191 100% 7 Mohanpur 365 365 100% 8 Hezamara 183 183 100% WEST 1771 1771 100% 9 Khowai 200 100% 100% 10 Khowai NP 34 100% 100% 11 Padmabil 167 100% 100% 12 Tulasikhar 195 195 100% 13 Teliamura 157 157 100%
14 KHOWAI Teliamura NP 40 40 100% 15 Mungiakami 110 110 100% 16 Kalyanpur 138 138 100% KHOWAI 1041 1041 100%
17 Bishalgarh 427 100% 100%
18 Melagarh 305 100% 100% 19 Sonamura NP 21 100% 100% 20 Boxnagar 142 142 100%
21 Kathalia 175 175 100% SEPAHIJALA 22 Jampaijala 189 189 100% SEPAHIJALA 1259 1259 100% 23 Matabari 290 100% 100% 24 Kakraban 187 187 100% 25 Udaipur NP 23 23 100% 26 Killa 168 168 100% 27 Amarpur 216 216 100%
28 GOMATI Amarpur NP 21 21 100% 29 Ompi 171 171 100% 30 Karbook 221 221 100% GOMATI 1297 1297 100% 31 Hrishyamukh 155 100% 100% 32 Belonia NP 38 38 100% 33 Rajnagar 266 266 100% 34 Bagafa 229 229 100%
35 SOUTH Jolaibari 163 163 100% 36 Satchand 289 289 100% 37 Sabroom NP 20 20 100%
APPI_ICDS_ TRIPURA_ 2012-13 48 38 Rupaichari 182 182 100% SOUTH 1342 1342 100% 39 Gournagar 129 100% 100% 40 KailashaharNP 36 36 100% 41 Kailashahar DHQ 125 125 100% 42 Kumarghat 219 219 100%
43 UNAKOTI Kumarghat NP 18 18 100% 100% 44 Pecharthal 139 139 UNAKOTI 666 666 100% 45 Kadamtala 319 100% 100% 46 Dharmanagar NP 65 65 100% 47 Kanchanpur 357 357 100% 48 Damcherra 142 142 100% 49 NORTH Jampui Hill 61 61 100% 50 Panisagar 305 305 100% NORTH 1249 1249 100% 51 Ambassa 231 100% 100% 52 Dumburnagar 239 239 100% 53 Salema 346 346 100% 54 Kamalpur N/P 23 23 100%
55 DHALAI Chawmanu 152 152 100% 56 Manu 290 290 100% DHALAI 1281 1281 100% STATE TOTAL 9906 9906 100% c) Specific interventions on pre-school education made during recent years; whether any training on PSE for AWWs/Supervisors conducted; etc
Status of Training of ICDS functionaries on PSE :
State has conducted training on PSE during FY 2011-12 at 4 AWC Training Centres as follows:
Functionaries trained PSE Training AWWs 1177 Nos Helpers 1038 Nos Besides this Block Level Training Programme have also been organized in every ICDS Projects on conducting Training on PSE to all the AWWs of ICDS Projects.
d) Mention the strategy for children 6 months-3 years for early childhood development stimulus. Mention the strategy for preparing 3-6 children for school readiness.
APPI_ICDS_ TRIPURA_ 2012-13 49
EARLY CHILDHOOD CARE AND EDUCATION:
GOALS :
• To universalize early childhood services to ensure children’s physical, social, emotional and cognitive development. • To ensure that care, protection and development opportunities available to all children below 3 years. • To ensure integrated care and development and pre-school learning opportunities for all children aged 3 to 6 years. • To provide day care and creche facilities to parents in rural and urban areas.
Objective : • The above goal will be achieved through the following objectives: • To universalize ICDS to cover all children below 6 years with specific attention to those who are malnourished and undernourished and those who have not been fully vaccinated, with special focus on the girl child. • To address the health, nutrition, survival and learning and stimulation needs of children below 3 years by providing targeted services to them. • To address the health, nutrition and developmental needs, including early childhood learning opportunities to the 3-6 years age group of children by enhancing the scope, quality and, outreach of ECCD services. • To achieve 100 percent registration of births, deaths, marriages and pregnancies by 2010.
STRATEGIES :
The above objectives will be achieved by the following strategies: • Expand and improve the quality of early childhood care in remote and socio- economically backward areas with primary attention given to girls, through the ICDS. • Develop pre-school centers, day care centers and creches at work places and in the community to cover the early childhood development rights of all children. • Ensure holistic, child friendly services and approach through use of creative and joyful activities through flexible models. • Enhance the capability of parents, especially mothers, to look after the normal developmental and learning needs of children. • Train health workers/mothers/volunteers to promote, protect and support compulsory breast-feeding from birth upto first six months. • Promote introduction of adequate and appropriate complementary feeding after 6 months along with continued breastfeeding upto 2 years or beyond.
APPI_ICDS_ TRIPURA_ 2012-13 50 • Promote affirmative action for the care and development of the girl child, disadvantaged children and children with special needs to survive, grow, achieve full developmental potential and active learning capacity without discrimination. • Develop the capacities of child care workers, Self Help Groups, Mahila Mandals and other community groups through training and refresher courses for ensuring good childcare practices, sensitive approach to the young child and development support. • Develop in built mechanisms for monitoring the learning outcomes in children and undertake periodic assessment to ensure that all children acquire school readiness by the end of the programme. • Enhance the capability of both the parents to look after the mental health, psycho-social and stimulation needs of the child through effective parenting programmes that inculcate an attitude of responsive care of children. • Promote innovative community based child care approaches and community based monitoring of key indicators, to support a continuing process of assessment, analysis and informed action at different levels, to improve young child growth and development outcomes. • Expand the support services of creche/day care services both in rural and urban areas and thus help reduce the burden of working/ailing mothers and of the girl child who is expected to bear the burden of sibling care. • Create awareness about the importance of registration births and deaths among community leaders, Panchayati Raj members and local government functionaries to ensure compulsory registration. • Ensure that the birth and death certificates are provided free of cost and improve the system of civil registration including data retention. • Ensure collection of disaggregated data on the 0-6 age group, its analysis and use for targeted planning and monitoring.
STRATEGY ADOPTED FOR EARLY CHILDHOOD EDUCATION :
• Co-ordination policy of various departments such as Sarba Siksha Abhiyan, School Education Department, Social Welfare Department, NGOs etc. and implementation of the same for effective promotion of early childhood education. • Enhance capability of mothers/guardians to look after normal health, nutrition and educational needs of children. • Establish linkage with primary schools to ensure steady switchover of children from non formal pre-school education to primary education. • Ensure community participation, particularly mothers, teachers and NGOs/ Self Help Groups, so as to bring down rate of dropout. • Undertake massive awareness generation programme with particular focus on riverine, remote and hilly areas so as to sensitize general people on the need of early Childhood Education to make their children a bright and useful citizen.
APPI_ICDS_ TRIPURA_ 2012-13 51 • Take special measures on area specific basis (riverine areas, remote inaccessible areas and hilly terrains) for effective training of Anganwadi Workers, Balsevikas and other teachers involved in ECE.
• SCHOOL READINESS
e) Any specific interventions for tribal/rural/urban AWCs in conjunction with Tribal/Rural/Urban Development departments
There is no specific intervention for tribal/rural/urban AWCs in conjunction with Tribal/Rural/Urban Development departments.
f) Contents of PSE Kits and supply positions during previous two years; No. of PSE kits supplied at AWC:
2010-11 2011-12 Remarks No. of kits supplied Nil 9906
No. of AWCs in the State 9906 9906
Contents of PSE Kits and supply to 9906 AWCs in the State of Tripura.
SL. Name of Item Specification of the Item No
1 Educational Chart 50 x 75 CM both side laminated with two plastic rollers ( Bengali Numerical ) ( one at the top and other at the bottom) 2 Educational Chart (English 50 x 75 CM both side laminated with two plastic rollers Alphabetical). ( one at the top and other at the bottom) 3 Educational Chart (English 50 x 75 CM both side laminated with two plastic rollers Numerical). ( one at the top and other at the bottom) 4 Educational Chart showing 50 x 75 CM both side laminated with two plastic rollers common domestic and wild ( one at the top and other at the bottom) animal. 5 Educational Chart showing 50 x 75 CM both side laminated with two plastic rollers common fruits. ( one at the top and other at the bottom) 6 Educational Chart showing 50 x 75 CM both side laminated with two plastic rollers common vegetables. ( one at the top and other at the bottom) 7 Educational Chart showing 50 x 75 CM both side laminated with two plastic rollers common Birds. ( one at the top and other at the bottom) 8 Educational Chart 50 x 75 CM both side laminated with two plastic rollers (Bengali Alphabetical). ( one at the top and other at the bottom) 9 Educational Chart showing 50 x 75 CM both side laminated with two plastic rollers common fishes and aquatic ( one at the top and other at the bottom) animals.
APPI_ICDS_ TRIPURA_ 2012-13 52 10 Educational Chart showing 50 x 75 CM both side laminated with two plastic rollers common Flowers. ( one at the top and other at the bottom) 11 Chart ( Bengali Alphabet ) 50 x 75 CM both side laminated with tin binding ( one at the top and other at the bottom) 12 Chart ( Fish ) 50 x 75 CM both side laminated with tin binding ( one at the top and other at the bottom) 13 Chart ( Flower ) 50 x 75 CM both side laminated with tin binding ( one at the top and other at the bottom) 14 Skipping Rope Wooden handle length 13 Cm. handle dia size 10 Cm. (for Children) (Rope length 2 Mtr 40 Cm.) 15 Tennis Ball Made of Rubber ( Khanna Brand ) 16 Counting beads with Slate 30 Cm X 22.5 Cm Covering by wood frame with partition. ( Victoria Motika ) One for Slate and other for fittings of 10 iron stick with different color of 55 nos plastic bids starting from 1 upward upto 10 in all stick. 17 Bengali Alphabet Block Made of Plastic ( Swarbarna ) 18 Bengali Alphabet Block Made of Plastic ( Banjanbarna ) 19 Bengali Numerical Block Made of Plastic 20 Enjoy Educational Kit Box Made of Plastic comprising English Alphabet Blocks, English Numerical Block, Different Shapes & one plastic board where to set the blocks
g) No. of children who have graduated from AWCs to formal Primary Schools during the last FY.
Sl Dhalai North Unakoti South Gomati Serpahijala Khowai West State N District District District District District District District District Total O. 1 No. of Children admitted to 5821 5278 4134 6971 7218 6428 4372 6758 46980 schools on 6+ age
Table # 05: Pre-school Education
No. of AWCs No. of No. of 3-6 yrs Target for Estimated Means providing children 3-6 children the FY 2012- budget of pre-school yrs as per attended PSE 2013 requirement Verification education AWW’s for at least 16 for (MPRs/ASRs/ (as on survey days in the PSE Kits UCs) 31.03.2012 ) register previous (@Rs. 1000 (as on month per 31.03.2012) (as on kit per AWC 31.03.2012 ) per year) 9906 X 9906 Nos 193074 150256 198021 Rs.1000/- = MPRs Rs.99,06,000/-
APPI_ICDS_ TRIPURA_ 2012-13 53
C3: Nutrition and Health Education a) Describe State’s strategy on nutrition and health education: Organization of breastfeeding and nutrition weeks, celebration of „annaprashans·, „mangal diwas’ etc. There is a well integration of NRHM with ICDS Scheme at GP/ADC Village Level to
implement the services of NRHM and universalize ICDS Scheme at grass root level.
Almost all habitations in the State are getting the benefit of the services of ICDS
programme. At present there are 56 ICDS Project having 9906 Anganwadi Centres
operational in the State and 377016 Children (6 Months to 6 years) and 103725 Mothers
(PM and NM) have been enrolled in the Anganwadi Centre up to the month of April, 2012
which is about 99% Children and 99% Mothers.
The following health related components under ICDS are implemented by convergence with NRHM: Health Check up, Health Education and Distribution of Medicines at AWC: The services under ICDS like, Health Check-up, Health Education and Distribution of Medicines are implemented with the help of ASHA and Health Workers at AWC levels. It was instructed during the review meeting with CDPOs/DISEs chaired by the Hon'ble Minister, SW & SE held on 04.02.2012 to all the CDPOs to take up locally with the MOIC of Health Department with a view to ensure the regular attendance of ASHA Workers to the AWCentres. Village Health and Nutrition Day: Village Health and Nutrition Day are being observed in each AWC of each District through out the State on regular basis, where Inter-Sectoral convergence between NRHM and ICDS are ensured through participation of ASHA and AWW in each VHND. As per report 7818 nos of VHND/MCH Day have been observed during the month of April, 2012. Organizing Mother & Child Day at AWC Level: All the CDPOs have been directed to organize Mother & Child Day (MCH Day) in all AWCs once in a month. Accordingly, the MCH Day is being organized in every AWCs once in a month wherein ASHA & Health Workers remain present. During 2010-11, an amount of Rs.95, 07,865/-only was allotted to the CDPOs under IEC activities to organize Monthly Mother & Child Health Day @ Rs.125/- per Centre
APPI_ICDS_ TRIPURA_ 2012-13 54 per month. Measures to reducing MMR: In all 40 Blocks of the State one Group Meeting on ‘Maternal Care with pregnant mothers, eligible couples and guardians were organized, where ASHA, AWW, ICDS Supervisors, MPW were present and generated awareness about maternal care during 1st August – 7th August, 2011 in connection with observance of Breast Feeding Week-2011. Measures to reducing IMR: In all 40 Blocks of the State one Group Meeting on ‘Child & Infant Care with pregnant mothers, eligible couples and guardians were organized, where ASHA, AWW, ICDS Supervisors, MPW were present and generated awareness about Child & infant care during 1st Sept – 7th Sept, 2011 in connection with observance of Nutrition Week- 2011. To start complementary feeding of children from 6 months onwards, many of AWCs organized Annaprashans·, mangal diwas etc. & celebrate the programme as awareness generation programme on Health & Nutrition education. b) Status of implementation of national guidelines on infant and young child feeding practices; National guidelines on infant and young child feeding practices have been followed in the State of Tripura. • Existing mechanism for counseling of mothers on nutrition and health issues by AWWs/Supervisors during home visits; Availability and use of NHED kits (if any). Developing of Posters on NRHM & ICDS: About 15, 000 nos. on each of the issues on NRHM and ICDS like, Nutrition, Breast Feeding, Immunization, Institutional Delivery etc have been developed. Arrangement has been made to display in all Anganwadi Centres, Health Sub- Centres and PRI Institutes.
• NHED sessions during VHND/NHD - use of IEC materials (tools) during NHEDs and home visits, separately; Developing of IEC materials like Flex, Flip Chart etc: IEC materials like Flex, Flip chart on ICDS, NRHM and DWS have been developed and displayed in all the VHND. • Monitoring mechanism:
i) Possibility of involving ASHA and ANM in NHED/ Home visits – YES. ii) Any specific interventions for tribal/rural/urban AWCs in conjunction with Tribal/Rural/Urban Development departments – NO.
APPI_ICDS_ TRIPURA_ 2012-13 55
C4: Immunization a) Current immunization coverage rates (based on DLHS-3/ICDS MPRs) in the state ;
Immunization Coverage as per ICDS MPRs:
Sl Dhalai North Unakoti South Gomati Serpahi Khowai West State NO. District District District District District jala District District Total District No. of Children 1 11180 10919 7563 12386 11925 13729 9509 22082 99293 ( 0-1 year) in AWCs No. of Immunized 2 5764 4470 3712 6036 4912 6890 5601 11769 49154 Children (0-1 years) 3 % Immunization 51.56 40.94 49.08 48.73 41.19 50.19 58.90 53.30 49.50
Immunization Coverage in Tripura :-
Type 12-23 Months Children 24-35 Months Children Vaccination Card Shown 57.1 41.4 BCG 70.8 52.9 Polio ‘O’ 30.6 DPT-1 70.2 51.0 DPT-2 65.8 43.1 DPT-3 47.1 35.9 OPV -1 73.3 56.5 OPV-2 69.7 49.5 OPV-3 52.8 41.4 MEASLES 31.9 19.7 NONE 24.9 41.8 Vit. A 24.3 30.0 Received all Vaccinations 41.0
APPI_ICDS_ TRIPURA_ 2012-13 56 Percentage of Fully Immunized Children has increased from 32.6% (DLHS – II) to 38.5 % (DLHS – III) Percentage of Fully Immunized Children in Tripura State = 50 (NFHS-III) where as all India average 44 (NFHS-III). b) Existing mechanism for immunization service (including Vita A supplementation) – such advance planning with health, its implementation and joint monitoring etc.
As per convergence with NRHM & Department of Health with ICDS , advance planning has been prepared quarterly in Block Level / Project Level between MOIC & CDPO for immunization programme (including Vita A supplementation) in the AWCs & Health Sub Centre to coverage the children & Pregnant women of AWCs Another advance planning has also been prepared for supplying of IFA Tablets to Adolescent Girls enrolled in AWCs for the programme of SABLA. As per planning, immunization programme has been held at AWCs during the programme of VHND & MCHD at AWCs in presence of MPS, MPWs, ASHA Workers & Supervisor (ICDS). Sometimes Panchayat level Health Camp has also been organized in association with the Health Department where immunization programme has been held up to coverage the immunization of children & mothers. c) Any specific interventions for tribal/rural/urban AWCs in conjunction with Tribal/Rural/Urban Development departments.
No Specific interventions for tribal/rural/urban AWCs in conjunction with Tribal/Rural/Urban Development departments.
APPI_ICDS_ TRIPURA_ 2012-13 57 Table # 06: Immunization
No. of AWCs No. of No. of children who Target for the FY Means of received and children completed 12 months (Estimated no. of Verification provided Vita below 24 during the last year and children aged 12 (MPRs/ASRs) A during last months were fully immunized as months who will be year (As on per routine fully immunized 31.03.2012) immunization during the year schedule during last year 99325 children completed 12 months during last year and 46769 were fully 9906 AWCs 182987 99293 MPRs immunized as per routine immunized schedule during last Year.
C5: Health Check-ups a) Describe existing mechanism for health check-ups of pregnant women (antenatal care) and children;
As per convergence with NRHM & Department of Health with ICDS, one ASHA worker has been engaged in every AWC for bringing the pregnant women to the nearest PHC for health check up (antenatal care) and also for brining the severely malnourished & ill children to the nearest PHC for health check up.
b) Supply and composition of medicine kits during the last FY; No. of Medicine kits supplied at AWC:
2010-11 2011-12 Remarks No. of kits supplied 9906 Nil Procurement for 2012-13 is under process No. of AWCs in the State 9906 9906
c) Status of coverage of at least three ANC check-ups of the pregnant women during the last year.
Sl TOTAL TOTAL TOTAL TOTAL STATE no WEST NORTH SOUTH DHALAI TOTAL 1 ANC check up 13198 6871 8470 5202 33741 of Pregnant Mother.
APPI_ICDS_ TRIPURA_ 2012-13 58 d) Supply of IFA tablets to pregnant women through RCH-II – No. of AWCs provided IFA during last year;
IFA tablets have been supplied to Pregnant women enrolled at AWCs through RCH-II & NRHM. All the 9906 nos AWCs provided IFA during last year.
e) Strategy to improve health check-ups during the FY.
There is a well integration of NRHM with ICDS Scheme at GP/ADC Village Level to implement the services of NRHM and universalize ICDS Scheme at grass root level. The services under ICDS like, Health Check-up, Health Education and Distribution of Medicines are implemented with the help of ASHA and Health Workers at AWC levels. It was instructed during the review meeting with CDPOs/DISEs chaired by the Hon'ble Minister, SW & SE held on 04.02.2012 to all the CDPOs to take up locally with the MOIC of Health Department with a view to ensure the regular attendance of ASHA Workers to the AWCentres.
f) Any specific interventions for tribal/rural/urban AWCs in conjunction with Tribal/Rural/Urban Development departments;
No Specific interventions for tribal/rural/urban AWCs in conjunction with Tribal/Rural/Urban Development departments.
g) Any linkage with AYUSH.
There is a well integration & linkage with AYUSH with ICDS Scheme.
Table # 07: Health Check-ups No. of AWCs No. of AWCs Target for Estimated budget Means of operational received the requirement for Verification (As on medicine kits FY Medicine Kits (MPRs/ASRs/ 31.03.2012 ) during (@Rs. 600 per kit UCs) previous year (# AWCs) per AWC per year) (As on 31.03.2012) 9906 X Rs.600/- = 9906 nos 9906 nos 9906 nos MPRs. Rs.59,43,600/- Note: Except Medicine kits, no cost is involved for health check-ups in ICDS. All services provided by Health.
APPI_ICDS_ TRIPURA_ 2012-13 59 C6: Referral Services a) Existing mechanism for referral services (with health) As per convergence with NRHM & Department of Health with ICDS, one ASHA worker has been engaged in every AWC for bringing the pregnant women to the nearest PHC as referral services and also for brining the severely malnourished & ill children to the nearest PHC for referral services.
b) Constrains in effective referral services Sometimes, it became very difficult for bringing the pregnant women to the nearest PHC as referral services and also for brining the severely malnourished & ill children to the nearest PHC as there are somewhere hilly areas and there is no road connectivity of vehicles.
c) Strategy to improve this component during the FY. There is a well integration of NRHM with ICDS Scheme at GP/ADC Village Level to implement the services of NRHM and universalize ICDS Scheme at grass root level. The services under ICDS like, Referral Services are implemented with the help of ASHA and Health Workers at AWC levels. Making arrangement to refer the children/mothers to nearby P.H.Cs/ Dispensary who are at sick position and severely malnourished. ASHA workers of Health Department have been attached with the Anganwadi Worker so that proper treatment can be done through her. It was instructed during the review meeting with CDPOs/DISEs chaired by the Hon'ble Minister, SW & SE held on 04.02.2012 to all the CDPOs to take up locally with the MOIC of Health Department with a view to ensure the regular attendance of ASHA Workers to the AWCentres. NOTE: Physical targets cannot be fixed. No specific allocation for this service.
4D. Observance of Nutrition and Health Days a) Mechanism for observance of monthly nutrition and health days (NHDs) – Existing planning and schedule and monitoring; Convergence with NRHM – Village Health and Nutrition days;
Village Health and Nutrition Day: Village Health and Nutrition Day are being observed in each AWC of each District through out the State on regular basis, where Inter-Sectoral convergence between NRHM and ICDS are ensured through participation of ASHA and AWW in each VHND. As per report 7818 nos of VHND/MCH Day have been observed during the month of April, 2012.
APPI_ICDS_ TRIPURA_ 2012-13 60 Organizing Mother & Child Day at AWC Level: All the CDPOs have been directed to organize Mother & Child Day (MCH Day) in all AWCs once in a month. Accordingly, the MCH Day is being organized in every AWCs once in a month wherein ASHA & Health Workers remain present. During 2011-12, an amount of Rs.99,06,000/-only was allotted to the CDPOs under IEC activities to organize Monthly Mother & Child Health Day @ Rs.125/- per Centre per month.
b) Summary of activities that are taken up during the NHDs. sl no West North South Dhalai STATE Total Total Total Total TOTAL Mother Child day held in 1 3275 1223 2060 1260 7818 month of Apri,2012 % AWC with 2 mother child 80% 64% 78% 98% 79% day
Arranging monthly meeting for imparting Nutrition and Health Day (NHD) to Women in the age group of 15 to 45 years. The NHD Programme is being organized in every AWC every month. Social and personal hygiene/ Diet of a Pregnant Woman/ Per-natal and Ante-natal care/ Iron rich food/causes and preventive measures of Anemia/Diarrhea etc. are being discussed in these programmes. c) Whether support received from community/PRIs for observance of nutrition and health days;
This Department issued an order to all CDPOs to instruct the ICDS Supervisors to organize at least 8-10 meeting covering all the habitations, for developing the community involvement in implementation of services of NRHM & ICDS. Accordingly, such meeting is going where the preventive issues are discussed by the Health Workers, AWW with the villagers. A well support received from community/PRIs for observance of nutrition and health days;
d) Any specific interventions for tribal/rural/urban AWCs in conjunction with Tribal/Rural/Urban Development departments.
APPI_ICDS_ TRIPURA_ 2012-13 61 No Specific interventions for tribal/rural/urban AWCs in conjunction with Tribal/Rural/Urban Development departments.
Table # 08: Nutrition and Health Days
No. of AWCs Average no. of Percentage of Target for the Means of operational AWCs AWCs FY Verification (as on reported conducted (# AWCs to (MPRs/ASRs) 31.03.2012 ). conducting NHDs during be covered for monthly NHDs the monthly during previous year NHDs) the previous year:
9906 nos 8010 nos 81% 95% MPRs
4E. Information, Education and Communication (IEC) a) Describe activities carried out under IEC component during last year;
Observance of Breast Feeding Week at every AWC as well as at Project. Observance of Nutrition Week at every AWC as well as at Project. Observance of International Girl Child Day at every AWC as well as at Project. Observance of Banamahotsava at every AWC as well as at Project. Observance of Children Day at every AWC as well as at Project. Observance of International Literacy Day at every AWC as well as at Project. Observance of World AIDS Day at every AWC as well as at Project Observance of World Disable Day at every AWC as well as at Project. Observance of International Older Day at every AWC as well as at Project. Observance of Anti Dowry Week at every AWC as well as at Project & District & Directorate. Observance of International Women’s Day at every AWC as well as at Project & District & Directorate. b) List out the IEC materials that have been developed; Developing of Posters on NRHM & ICDS: About 15, 000 nos. on each of the issues on NRHM and ICDS like, Nutrition, Breast Feeding, Immunization, Institutional Delivery etc have been developed. Arrangement has been made to display in all Anganwadi Centres, Health Sub- Centres and PRI Institutes.
APPI_ICDS_ TRIPURA_ 2012-13 62 Developing of IEC materials like Flex, Flip Chart etc: IEC materials like Flex, Flip chart on ICDS, NRHM and DWS have been developed and displayed in all the VHND.
d) Details of campaigns organized on nutrition and pre-school education.
“National Nutrition Week” is observed w.e.f. 1st Sept – 7th Sept, 2011, with a view to generate the awareness among the people about the importance of Health & Nutrition. The theme has been selected – “Poshan ki seedhi chadkar badehegi agli peedhi – yahi hai soch hamari”. 14th November is celebrated as the Children’s Day in the country. As children are potential human resource of the country and the Integrated Child Development Services (ICDS) Scheme attempts to facilitate their development during early childhood years in a holistic manner, it has been decided to celebrate the week from 14th November to 19th November, 2011 as the “ICDS Week”. The week has been marked by events and activities for children, celebrating their childhood and promoting understanding among the parents and society on imperatives of proper early child development. To celebrate the ICDS Week, following activities has been took place – 1. Hold meetings/deliberations in a campaign mode involving local population, adolescent boys/girls for creating awareness about ICDS and propagate the integrated package it offers for child development.
2. Organize cultural events, baby shows, sports & play activities centered around child development and pre-school activities.
3. Hold talks on nutrition, care giving practices for children below 3 years of age including IYCF; early stimulation and cognition with support groups like husbands, mothers-in-law and other family members.
4. Propagate importance of Health, sanitation and hygiene and arrange for health check up & growth monitoring etc.
5. Organize pre-school activities such as toy making, organize plays and spread the message of pre-school education.
6. Propagate nutrition awareness, hold exhibitions and demonstrations about locally available foods and significance of balanced diet etc.
APPI_ICDS_ TRIPURA_ 2012-13 63 e) Describe activities that are planned during the current year. Observance of Breast Feeding Week at every AWC as well as at Project. Observance of Nutrition Week at every AWC as well as at Project. Observance of International Girl Child Day at every AWC as well as at Project. Observance of Banamahotsava at every AWC as well as at Project. Observance of Children Day at every AWC as well as at Project. Observance of International Literacy Day at every AWC as well as at Project. Observance of World AIDS Day at every AWC as well as at Project Observance of World Disable Day at every AWC as well as at Project. Observance of International Older Day at every AWC as well as at Project. Observance of Anti Dowry Week at every AWC as well as at Project & District & Directorate. Observance of International Women’s Day at every AWC as well as at Project & District & Directorate.
Table # 09: IEC No. of No. of No. of AWCs Allocation & Estimated Means of operational AWCs carried out any Exp during Budgetary Verification AWCs supplied IEC campaign last year requirement for (UCs) (As on IEC during last the FY 31.03.2012) materials year during last year Allocation: ii.Activity1- Rs.55,72,321/- Rs.99,06,000/- UCs. 9906 nos 9906 nos 8010 nos Exp: ii.Activity2 Rs.55,72,321/- Rs.49,53,000/-
4.F Monitoring and Evaluation a) Describe existing monitoring and supervision mechanism at different levels (reporting, field visits, review meetings, feedback system etc)
Government has prescribed a monitoring and supervision schedule to ensure effectiveness in the delivery of services in ICDS vide letter F. No. 16-3/2004-ME (Pt) dated 22.10.2010. State Government may provide the details of monitoring and supervision schedule followed by them during 2011-12 as under:
APPI_ICDS_ TRIPURA_ 2012-13 64 Category of official Schedule field visit
Supervisors (ICDS) A minimum of 25-30 nos AWCs under the Supervisor’s jurisdiction every month Joint visit by ICDS At least 2-3 AWCs every month and the visits given in Supervisors with ANM/LHV sl.no.1 can also be under this category. CDPOs/ ACDPOs At least 20 AWCs per month on a rotational basis and to ensure coverage of 100% AWCs in a year. Joint visit by CDPOs/ At least 5 AWCs per month and these can be as part ACDPOs with Medical of the visits mentioned under sl.no.3. Officer (MO) Programme Officers/Deputy Random Visit of AWCs at their jurisdiction. Director of the District
REPORTING: - 1. Supervisors have submitted compiled reports on ICDS like MPRs, SNP report, Growth Monitoring report, MMR etc. of AWC level under their jurisdictions in the 1st working day of every month to the CDPO, ICDS Project Office. 2. CDPOs have prepared a compiled report from all supervisors’ Monthly report and submitted to District Programme Officers, DISE Offices within 5th working day of every month. 3. DPOs have prepared a compiled report from all CDPOs’ Monthly report and submitted to the Director, SW & SE within 7th working day of every month. 4. Directorate have prepared a compiled State Report from all DPOs’ Monthly report and forwarded to the Ministry of WCD, GOI
REVIEW MEETINGS :- 1. Sector Level Meeting - conducted by Sector Supervisors with all AWWs under their Sector on last working day of every month. 2. Project Level Meeting – conducted by CDPO with all Supervisors & all AWWs of the Project on 1st working day of every month. 3. District Level Meeting – conducted by DPO with all CDPOs under the District on 5th working day of every month. 4. State Level Meeting – conducted by Director with all DPOs under the State on 7th – 10th working day of every month. Meetings have also conducted with all DPOs & all CDPOs of the State quarterly.
APPI_ICDS_ TRIPURA_ 2012-13 65 b) Constraints in monitoring and supervision (human resources, capacity building, mobility of functionaries etc) Need data entry operator at project level for compilation & input data at MPR format in the Departmental website & uploading MPR within 1st week of every month. Need separate Sector Office building where the Sector Supervisors can sit & conduct review meeting with AWWs, AWHs & sometimes review the Panchayat /ADC village level meeting & Centre Committee meetings etc. Need two wheeler (Scoter/Motor Bike/Scruty) for Sector Supervisors for monitoring & supervision of AWCs under their Sectoral jurisdiction properly. Need individual Laptop for Sector Supervisor for visit entry & other data entry in the Departmental Website.
c) Any assessment/evaluation studies carried out by the State Govt. during last two years – brief details In the Departmental Website, there are some provision like Project MPR, every day AWC visit/inspection by CDPO & Supervisor etc. are compulsory to be uploaded by the CDPOs & Supervisors monthly & weekly/daily respectively. On the basis of Monthly Project MPR uploading, the CDPOs/Projects activity has assessed & evaluation studies carried out and given ranking. After completion of one year, all the ranked Projects have been evaluated and best 4 (Four) projects are to be selected & awarded in the annual programme. On the basis of reporting , inspection/visit uploading, conducting meeting, co-ordination with Panchayat /ADC Villages etc. have been evaluated and best 4(Four) Supervisors (ICDS) are to be selected & awarded in the annual programme. d) Whether the State has rolled out revised MIS as prepared by the MWCD.
State has prepared revised MIS of MWCD in local language (Bengali) & sent to the MWCD for necessary approval. Table # 10: Monitoring and Evaluation
No. of No. of AWCs No. of No. of Allocation & Estimated Means of operational having Blocks review Exp during Budgetary Verification AWCs revised using IT meetings last year requirement (MPRs/ (As On records and for MIS held at the for the FY ASRs/ 31.03.2012) registers state level (@Rs.500/- Ucs) during perAWC/year) past year
56 Allo c a t i o n Projects : Yet to be 8 nos in 40 9906 received - during Rs.49,53,000/- MPRs/UCs blocks, 12 9906 2011-12 Exp. NP & 1 AMC
APPI_ICDS_ TRIPURA_ 2012-13 66
4G Training and capacity building As per the existing procedure, States are required to prepare a State Training Action Plan (STRAP) outlining the following:
a) Training status of functionaries who are in -position and assessment of training backlogs (separately for job and refresher training) as on 1 April of the FY – Mechanism for assessing backlogs of training (computerized roaster/records at district/block level) In the year 2011-12, the following training courses have been conducted in our state:-
Sl. Trainee Refresher Course Job course Orientation Course No.
2010-11 2011-12 2010-11 2011-12 2010-11 2011-12
- 1. A.W.W. 886 934 422 348 -
2. A.W.H - 599 - - 985 769
b) Training needs assessment of ICDS functionaries in view of working with PRI system. Under the STRAP for the year 2012-13, it is proposed to train the following ICDS functionaries during the period from 01/04/2012 to 31/03/2013. As there is a huge backlog of untrained AWWs in our state it is proposed to conduct 20 no job courses of AWWs during 2012-13.
Sl. Trainee Refresher Course Job course Orientation No. Course 1. A.W.W. 960 700 - 2. A.W.H 1000 - 800
Number of courses to be conducted during the period from 1/04/2012 to 31/3/2013 is given below:-
Sl. No. Trainee Refresher Course Job course Orientation Course 1. A.W.Ws 24 20 - 2. A.W.Hs 20 - 16
C) Describe available training resources in the state (AWTCs/MLTCs/SRCs etc) – Sanctioned and operational AWTCs/MLTCs and their details including training status of Instructors. Indicate whether capacity of the training centers has been reviewed during the FY.
APPI_ICDS_ TRIPURA_ 2012-13 67
At present 5(five) no AWTCs are running in our state. The detail status of the AWTCs are given below:-
Sl. Name of the AWTC Status Remarks No. 1. West District AWTC, West Dist. Run by SW & SE Deptt. Staff-One untrained (Orientation) Social Welfare Educator, two ICDS Supervisors 2. Kakraban AWTC, South Dist. Run by SW & SE Deptt. Staff-One untrained (Orientation) Pre-school Educator, two ICDS Supervisors 3. Ramnagar AWTC, North Dist. Run by SW & SE Deptt. Staff-Three ICDS Supervisors 4. Kulai AWTC, Dhalai Dist. Run by SW & SE Deptt. Staff-Two ICDS Supervisors 5 A.D.Nagar AWTC, West Dist. Run by NGO d) Detailed training calendar – Training Centre wise; Under the STRAP for the year 2012-13, it is proposed to train the following ICDS functionaries during the period from 01/04/2012 to 31/03/2013. As there is a huge backlog of untrained AWWs in our state it is proposed to conduct 20 no job courses of AWWs during 2012-13.
e) Sl. Trainee Refresher Course Job course Orientation No. Course 1. A.W.W. 960 700 - 2. A.W.H 1000 - 800
Number of courses to be conducted during the period from 1/04/2012 to 31/3/2013 is given below:-
Sl. Trainee Refresher Course Job course Orientation No. Course 1. A.W.Ws 24 20 - 2. A.W.Hs 20 - 16
The financial requirement for the training of ICDS functionaries in this STRAP is proposed for Rs. 97,79,250/- (Rupees ninety-seven lakhs seventy-nine thousand two hundred and fifty) only for the period from 1/04/2012 to 31/03/2013 at Kakraban AWTC/ Ramnagar AWTC / West District AWTC/ Kulai AWTC run by the Department of Social Welfare & Social Education. The fund for other training has also been incorporated. The details of these training along with dates are as follows: -
1. Refresher course training of Anganwadi Workers at Kakraban AWTC/ Ramnagar AWTC / West District AWTC/ Kulai AWTC run by the Department of Social Welfare & Social Education will be organized simultaneously for the period from 1/04/2012 to 31/03/2013.
APPI_ICDS_ TRIPURA_ 2012-13 68 Duration From – To Name of the No. of course No. of trainees course 7 days 22.04.12-28.04.12 Refresher AWW 24 960 (working days-5) 13.05.12-19.05.12 12.08.12-18.08.12 17.12.12-23.12.12 14.01.13-20.01.13 11.03.13-17.03.13
The financial involvement for 24 number Refresher Courses of AWWs is @ Rs. 37,500/- x 24 = Rs.9,00,000/- (Rupees nine Lakhs ) only. 2. Orientation course of Anganwadi Helpers at Kakraban AWTC/Ramnagar AWTC / West District AWTC/Kulai AWTC run by the Department of Social Welfare & Social Education will be conducted simultaneously for the period from 1/4/2012 to 31/03/2013.
Duration From- to Name of the course No. of course No. of trainees 8 days 07.10.12-14.10.12 Orientation-AWH 16 800 (working days-6) 09.12.12-16.12.12 06.01.13-13.01.13 24.03.13-31.03.13
The financial involvement for 29 Orientation courses of AWH is @ Rs. 50,750/-x 16 = Rs.8, 12,000/- (Rupees eight lakhs twelve thousand) only.
3. Job course of Anganwadi Workers at Kakraban AWTC/Ramnagar AWTC / West District AWTC/Kulai AWTC run by the Department of Social Welfare & Social Education will be conducted for the period from 1/4/2012 to 31/03/2013.
Duration From- to Name of the No. of course No. of trainees course 32 days 01.06.12-30.06.12 Job course-AWW 20 700 (working days-26) 03.07.12-01.08.12 01.09.12-30.09.12 01.11.12-30.11.12 01.02.13-02.03.13
The financial involvement for 16 Job course of AWW is @ Rs.1, 25,500/- x 20 = Rs.25, 10,000/- (Rupees twenty-five lakhs ten thousand) only. 4. Refresher course training of Anganwadi Helpers at Kakraban AWTC/ Ramnagar AWTC / West District AWTC/ Kulai AWTC run by the Department of Social Welfare & Social Education will be organized simultaneously for the period from 1/04/2012 to 31/03/2013.
Duration From – To Name of the No. of course No. of trainees course 5 days (working 20.05.12-24.05.12 Refresher- 20 1000 days-4) 06.08.12-10.08.12 AWH 21.08.12-25.08.12 05.03.13-09.03.13 19.03.13-23.03.13
APPI_ICDS_ TRIPURA_ 2012-13 69 The financial involvement for 38 number Refresher Courses of AWWs is @ Rs.39,000/- x 20 = Rs.7,80,000/- (Rupees seven lakhs eighty thousand) only. 5. Job course training of ICDS Supervisor at NIPCCD, Guwahati will be held in collaboration with NIPCCD, Guwahati during the period from 01/04/2012 to 31/03/2013. The dates for organizing Job training courses will be fixed by NIPCCD, Guwahati as there is no MLTC in our state.
Duration From – To Name of the No. of No. of Training Course courses 32 days July,2012, Job-Supervisor 5 125 (26 working days). September, 2012, November,2012 January,2013 February,2013
The financial involvement for 5 Job course of Supervisors is @ Rs. 1,40,250/- X 5= Rs. 7,01,250 /- (Rupees seven lakhs one thousand two hundred fifty ) only.
e) Monitoring and supervision mechanism – Quality checks; Monitoring & Supervision starts from the Anganwadi Centres level. In the AWC level the Supervisors and Centre Level Committee monitor the work of AWC. The PRI members of Gram Panchayet level monitor the AWC.
In Project /Block level, the CDPO and the members of Panchayet Samity visit AWCs jointly. The BDOs, SDMs, Zilla Parisad members also visit AWCs on monthly basis.
f) Review of performance during the last two years as per the QPRs and approved STRAPs; Give reasons for not achieving the targets in previous 2 years (if performance is less than 80% of the STRAP Targets). YEAR-WISE STATEMENT OF TRAINING PROGRAMME
Name of the Year Name and number of trainees imparted training in the training AWTC course Job Refresher Orient Refres Total WHO SAB IGMSY Course of Course of ation her -Sup LA
AWW AWW Course Course of of AWH AWH Kulai AWTC 2008-09 125 252 0 0 377 2009-10 157 106 109 90 462 2010-11 134 115 158 59 466 35 2011-12 83 279 128 117 607 35 35
APPI_ICDS_ TRIPURA_ 2012-13 70 Name of Year Name and number of trainees imparted training in the training the AWTC course Job Refresher Orient Refres Inducti Inducti Induc Course of Course of ation her on on tion AWW AWW Course Course Course Course Cour of of of of se of West Dist. AWH AWH AWWs Supervi CDP AWTC sors Os set-up on 2007-08 0 0 0 0 755 71 18 17.09.2007 2008-09 162 1500 0 0 65 57 0 2009-10 93 39 34 0 0 0 0 2010-11 131 201 303 0 0 0 141 2011-12 97 315 261 45 0 0 0
Name of the Year Name and number of trainees imparted training in the training AWTC course Job Refresher Orient Refres Indu Ind Indu WHO - Course of Course of ation her ction ucti ction Supervi sor AWW AWW Course Course Cour on Cour of of se of Cou se of AWH AWH AW rse CDP Ws of Os
Sup Ramnagar ervi AWTC sors 2007-08 0 116 85 0 368 0 0 2008-09 79 615 0 0 36 0 0 2009-10 0 0 0 0 0 0 0 2010-11 35 164 98 0 0 0 0 54 2011-12 70 275 204 105 0 0 0 0
Name of the Year Name and number of trainees imparted training in the training AWTC course Kakraban Job Refresher Orient Refres Indu Ind Indu WHO AWTC Course of Course of ation her ction ucti ction - AWW AWW Course Course Cour on Cour Supe of of se of Cou se of rvisor AWH AWH AW rse CDP Ws of Os Sup ervi sors 2007-08 0 0 0 0 547 0 0 0 2008-09 172 794 0 0 0 0 0 0
APPI_ICDS_ TRIPURA_ 2012-13 71 2009-10 187 171 181 103 0 0 0 0 2010-11 79 226 233 0 0 0 0 60 2011-12 98 197 116 34 0 0 0 0
Name of the Year Name and number of trainees imparted training in the training AWTC course A.D.Nagar Job Refresher Orient Refres Indu Ind Indu WHO AWTC Course of Course of ation her ction ucti ction - AWW AWW Course Course Cour on Cour Supe of of se of Cou se of rvisor AWH AWH AW rse CDP Ws of Os Sup ervi sors 2007-08 0 0 0 0 0 0 0 0 2008-09 139 28 0 0 0 0 0 0 2009-10 62 25 32 0 0 0 0 0 2010-11 0 72 120 0 0 0 0 0 2011-12 0 0 0 0 0 0 0 0
„ · g) Proposal for other training activities should include rationale for the same and their expected outcomes; Other Training Component
PROJECT PROPOSAL FOR SPECIAL ASSISTANCE FOR CAPACITY BUILDING OF ICDS FUNCTIONARIES.
Block Level Induction Training Programmes of AWWs on ICDS For better implementation of six services of ICDS through Anganwadi Centres, it is necessary to train all the Anganwadi workers (AWWs) immediate after recruitment. As only 10 (ten) nos Job training course can be organized in a year, at present the number of untrained AWW and AWH become 3919 and 3755 respectively. To cover all the AWWs & AWHs, it will take time. Hence, to cover all the AWWs primarily without hampering the regular duties it is proposed to organize 3-days Block Level Induction Training Course for AWWs. In each block 3 nos Induction Training programmes are proposed to be organized. In 45 blocks including 5 new blocks the total number of Induction Training Courses for newly recruited AWWs will be 135 during the period from 01/04/2012 to 31/03/2013. Estimated expenditure for Induction Training Programme of Anganwadi Workers Duration- 3 days No. of Participants- 30 per batch.
APPI_ICDS_ TRIPURA_ 2012-13 72 SL Particulars Rate Rate for 3 No of Estimated No days (per program Budget programme) me 1 2 3 4 5 6 1 Daily allowance to ICDS functionaries to Rs.100/- Rs.9000/- 135 1215000 meet expenditure on boarding for 1 day per day (Rs.100/- per day per trainee for 30 no).(@ Rs. 100/-per head) 2 Training Material (Rs. 100 per trainee) Rs.100/- Rs.3000/- 135 405000 3 Video show on ICDS Rs.1000/- Rs.1000/- 135 135000 4 Travelling allowance (@ per head Rs.50/- Rs.4500 /- 135 607500 per day 5 Hall Rent Rs.500/- Rs.1500/- 135 202500 per day 6 Contingencies - Rs.2000/- 135 270000 Total 2835000 The financial involvement for 135 nos Block Level Induction Training Programme of AWWs (3- days) is @ Rs. 21,000/- X 135= Rs. 28, 35,000 /- (Rupees twenty-eight lakhs thirty-five thousand) only. Training on New WHO Growth Chart As the new WHO Growth Standard is to be implemented from the financial year 2011-12 it is necessary to organize 4 nos one-day district level training programme/workshop on new WHO Growth Standard for CDPOs & Supervisors in four Districts of our state. Because some new CDPO & Supervisors have been recruited during 2010-11 & 2011-12. The financial involvement for organizing 1 no training programme/workshop will be as follows- Estimated expenditure for Workshop on WHO Growth Standard Duration- 1 day No. of Participants- 50 per batch. SL No Particulars Rate ( per head) Estimated Budget 1 2 3 4 1 Daily allowance to 60 no ICDS Rs. 150/- Rs.9000/- functionaries to meet expenditure on boarding for 1 day (Rs. 150 per day per trainee). 2 Training Material (Rs. 50 per trainee) Rs. 50/- Rs.2500/- 3 Contingencies Rs. 2000/- Rs.2000/- Total Rs.13,500/-
The financial involvement for 4 no Workshops of CDPOs & Supervisors @ Rs.13, 500/- X 4 = Rs. 54,000/- (Rupees fifty-four thousand) only.
Total financial involvement for “other training” would be Rs. 28, 89,000 /- (Rupees twenty- eight lakhs eighty-nine thousand) only. New MWCD MIS will be introduced & there are so many changing in the records & registers of ICDS will be made. So, it is necessary to impart training on capacity building and motivation of AWWs/AWHs at Block Level for implementation of ICDS. The Department has been decided that the Child in Need Institute (CINI), 24 Paraganas(S), West Bengal shall be entrusted with organizing the training programme at 45 Block areas.
APPI_ICDS_ TRIPURA_ 2012-13 73 Tentative estimate for organizing 1- day Block Level Training Programme (30 participants per batch) by CINI SL No Particulars Rate ( per head) Estimated Budget 1 2 3 4 1 Daily allowance to ICDS functionaries to meet Rs. 75/- 6000 expenditure on boarding for 2 days (Rs. 75 per day per trainee for 40 no). 2 Training Material (Rs. 30 per trainee) Rs. 50/- 1500 3 TA to Faculty member of NIPCCD (4 no for Air Rs.7000/- 28000 fare & surface transport) 4 DA to faculty member (4 nos for 60 days) Rs. 500/- 120000 5 Contingencies Rs. 1000/- 45000 6 Documentation 22500 7 Internal Transportation Rs.1000/- 45000 Total Rs.2,68,000/- h) Financial requirements for the FY. Synopsis of the Annual Training Action Plan For the year 2012-2013. PART-I Admissible Component- Rs.68,90,250/- PART-II Other Training Component- Rs.31, 57,000/------Grand Total - Rs. 1, 00, 47,250/-
(Rupees One Core Forty Seven thousand two hundred and fifty) only.
4 H Convergences with Line Departments a) Existing mechanism for convergence and coordination with line departments including health, education, water and sanitation, horticulture, rural development Panchayat Raj, Deptt. of AYUSH etc. CONVERGENCE OF NRHM & ICDS: I. Health Check up, Health Education and Distribution of Medicines at AWC: The services under ICDS are likely to be implemented with the help of ASHA and Health Workers at AWC levels and locally it shall be done with the help of MOIC of Health Department with a view to ensure regular attendance of ASHA Workers to the AWCs. II.Village Health and Nutrition Day (VHND): Village Health & Nutrition Day are being observed in each AWC of each district throughout the State on regular basis. During the month of April, 2012, 7818 Nos. of VHND/MCH Day has been observed throughout the state. III. Community Participation in implementation of NRHM & ICDS: This Department issued an order to all CDPOs to instruct the ICDS Supervisors to organize at least 8-10 meeting covering all the habitations, for developing the community involvement in implementation of services of NRHM & ICDS. Accordingly, such meeting is going where the preventive issues are discussed by the Health Workers, AWW with the villagers. IV. Convergence of Programme of DWS, Panchayat, NRHM, ICDS: a 5 tier Review System: The Chief Secretary, Government of Tripura instructed to monitor the programmes of ICDS, NRHM, Drinking Water and Sanitation closely and on a continuous basis from the Panchayat level to the top level of the Government system. Accordingly, all the DM & Collectors were requested for taking necessary steps regarding implementation of the said programme.
APPI_ICDS_ TRIPURA_ 2012-13 74 Table # 11: Convergence
No. of blocks No. of districts/blocks Average no. of AWCs Means of Verification that have having integrated ICDS Reported conducting (Review developed plans with NRHM/TSC/ monthly NHDs with Reports/Field micro plans NRDWP/SSA (for pre- participation of ANMs Visit Reports) for school) Plans during the previous year VHNDs with health 40 Blocks , In 8 Districts & 40 9906 AWCs Review Report 12 NPs & 1 Blocks ,12 NPs & 1 AMC AMC having 56 ICDS Projects No. of sector No. of blocks that have No. of districts organized Means of verification meetings organized convergence convergence meeting of (MPRs) attended by meeting of ICDS, ICDS, health, PRI and other health staff health, PRI and other Line departments line departments 40 Blocks & 12 319 8 Districts MPRs NPs & 1 AMC
4I Community Participation and Involvement of PRIs a) Provide existing mechanism for community participation and involvement of PRIs in the implementation of ICDS programme in respect of the following: x recruitment of AWWs/AWHs - Method of selection of AWWs and AWHs in TRIPURA. Selection of Anganwadi Workers and Helpers are made as per following procedure:-
(i) Open advertisement about the available vacancy of Anganwadi Worker.
(ii) Interview would be taken by an Interview Board consisting of the following persons: (a) Medical Officer (b) Block Development Officer (in case of rural areas) (c) CDPO (d) Supervisor in-charge of the zone (if in position). (e) Chairman of the Panchayat Samity is the Chairman of the selection Committee (in case of rural areas). In respect of Agartala Municipal Council (AMC)/ Nagar Panchayat areas the Chairperson of AMC / Nagar Panchayat is the Chairman of the selection committee. x supplementary food distribution - The food grains (rice) issued under WBNP from Govt. of India has been procured from Food & Civil Supplies Department of the State for implementation of Supplementary Nutrition Programme (SNP). Food items are procured by CDPO and supplied through Anganwadi Centre. x regularity of opening of AWCs – Proposal for sanctioning new AWCs on Demand has to be sent to MWCD,GOI. After getting sanction of new AWCs from MWCD, GOI, proper enquiry report has to be obtained from the Chairman of the concerned Panchayet Samity/ BAC. After obtaining report from Chairman, the proposal has to be sent to the Council of Ministers for approval to opening of AWCs. The Centre Committees & PRI members are regularly monitor the matter of opening of AWCs regularly.
APPI_ICDS_ TRIPURA_ 2012-13 75 x observance of VHNDs – VHND programmes have been organized at 8010 nos AWCs during the month of March, 2012. x immunization – Immunization Programme has been held up at AWCs in collaboration with the Health & Family Welfare Department & NRHM. x construction of AWCs – Construction of AWCs has been done by the BDOs through D.M. & Collectors. Fund has been allotted to D.M. & Collectors from the Directorate of SW & SE for AWCs construction. b) Percentage of AWCs participation in at least one Gram Sabha meeting during last year Almost 80% AWCs have participated in one Gram Sabha meeting during last year.
c) Percent of AWCs received any support from the Panchayat/ Community based organizations (SHGs, Mahila Mandals, Mother·s committee etc)/NGOs. Briefly describe the type of supports received from PRIs during the previous year. 100% support like monitoring & supervision, implementation of 6(Six) ICDS services, minor repairing of AWCs, kitchen shed, toilets, drinking water facilities etc. & enrollment & attendance of beneficiaries have been received from the Panchayet/Community based organizations. d) Percent of monthly Gram Panchayat meetings attended by AWWs. 100% attendance has been made by AWWs in the monthly Gram Panchayat meetings. e) Percent of Bi- monthly Panchayat Samiti meetings attended by ICDS staff. 100% attendance has been made by CDPOs/other ICDS staffs in the Bi-monthly Panchayet Samiti meetings. f) No. of districts where the Zilla Parishad have reviewed ICDS programme implementation during the last year. D.M. & Collectors of 8 Nos Districts & Sabhadhipati of 4 Zilla Parishad have reviewed ICDS Programme implementation during the last year.
4J Financial Management and Funds Flow Mechanism
a) Describe existing mechanism of funds flow from State HQs to Districts/Blocks/ Sectors; Provision of separate accounts; Delegation of powers etc; Funds has been allotted to all CDPOs i.e. D.D.O.s & all DISEs from State H.Q. i.e. from the Directorate of SW & SE as per their requirements & GOI norms. b) Steps taken to ensure timely payment of honoraria of AWWs/AWHs; funds flow to ensure delivery of supplementary nutrition uninterrupted; Funds have been allotted in time & well advance for payment of honoraria of AWWs/AWHs.
Funds have also been allotted in time & well advance to ensure delivery of Supplementary nutrition uninterrupted.
APPI_ICDS_ TRIPURA_ 2012-13 76
c) Provide detailed minor head-wise break-ups of allocation for different programme activities;
Sl Name of Head of Account Fund Fund Fund Fund U.C Balance No. Scheme Sanction released released Utilised Sent unspent ed by by by (upto amount. Governm Govern Finance March,2 ent of ment of Deptt 012) India India (includin g State Share 1 2 3 4 5 6 7 8 9 ICDS(General) 2235-02-102-87- 5100.21 6458.26 6458.26 5940.65 5940.65 517.61 58 / 2235-02-102- 88-75 ICDS(Training) 2235-02-102-87- 200.00 31.02 46.41 36.01 29.28 10.40 58-31 KSY 2235-02-102-88- 61.60 15.40 15.40 15.40 0.00 0.00 74-31 BSY 2235-02-102-87- 55.00 0.00 0.00 0.00 0.00 0.00 57-31 SNP(CSS) 2235-02-102-87- 6927.06 6746.08 6870.44 6866.76 6866.76 3.68 58-23 Construction 4235-02-102-87- 4146.63 0.00 3718.48 99.36 0.00 3619.12 58-53 Sabla(Nutrition 2235-02-102-89- 200.93 401.86 535.81 529.71 0.00 6.10 ) 03-23 Sabla (Non- 2235-02-102-89- 1413.87 53.20 159.60 158.52 331.49 1.08 Nutrition) 03-13/20/21 IGMSY 2235-02-103-88- 1294.88 213.81 213.81 213.81 38.84 0.00 85-31 Total 19400.18 13919.63 18018.21 13860.22 13207.02 3640.38 SNP(State 2235-02-102-70- 0.00 300.90 300.90 0.00 Share) 41-23 ICDS(General) 2235-02-102-33-15 386.86 250.05 0.00 136.81 (State Share)
APPI_ICDS_ TRIPURA_ 2012-13 77 SUM M AR Y O F AC T I O N PLAN Physical Targets and Financial Estimates
Sl.No. Programme Interventions/ Unit Norm Timel Target Component Activities ine Physical Financial (date) (Rs. Lakh) 1 2 3 4 5 6 7 8 1 Human Filling up of vacancies Resources State level No. of
personnel District level 21 No. of Within 100%
personnel Oct’2012 Block level 22 No. of Within 100%
personnel Oct’2012 100% Sector level 155 No. of Within
(Supervisors) Supervisors Oct’2012
AWC level No. of
AWWs/AWHs
Salary of ICDS Staff (attach details) State 08 No. of 08 Rs. 48.00 Lakhs personnel District 20 No. of 41 Rs.252.00 Lakhs personnel 516 No. of Block/Sector 693 Rs.2016.86 Lakhs personnel AWC 19812 No. of AWWs/ 19812 Rs.5350.00 Lakhs AWHs SUB-TOTAL-1 20356 20554 Rs.7666.86 Lakhs
2 Admn. Cost Rent/ Vehicles/POL/ Contingency Rent State No. -- District No. -- Block No. -- Rs. 3.24 Lakh AWC No. Rs.16.76 Lakh Total No. -- Rs.20.00 Lakh Hiring of No. StateVehicles 2 No. Rs.3.60 Lakhs District No. -- Block 14 No. Rs.23.52 Lakhs POL State 2 No. Rs.1.20 Lakhs District 5 No. Rs.6.00 Lakhs Block 42No. Rs.52.50 Lakhs Total 51 No. Rs.59.70 Lakhs
APPI_ICDS_ TRIPURA_ 2012-13 78 Sl.No. Programme Interventions/ Unit Norm Timel Target Component Activities ine Physical Financial (date) (Rs. Lakh) 1 2 3 4 5 6 7 8 Block Level Cont., Centre Cont., Telephone, Liveries State 1 No. Rs.1.89 Lakhs District 5 No. Rs.5.15 Lakhs
Block 56 No. Rs.41.46 Lakhs AWC 9906 No Rs.59.44 Lakhs SUB-TOTAL-2 Rs.214.76 Lakhs Electricity State 1 No. Rs.0.80 Lakh District 5 No. Rs.0.60 Lakh Block 56 No. Rs.4.60 Laklhs SUB-TOTAL-3 Rs.6.00 Lakhs TA/DA State 08 No. of Rs.2.00 Lakhs District personnel20 No. of Rs.2.50 Lakhs Block personnel516 No. of Rs.19.60 Lakhs AWC personnel19812 No. of Rs.35.90 Lakhs AWWs/AWHs SUB-TOTAL-4 20356 Rs.60.00 Lakhs 3 Supplementa Supply of SN to children, P & L women and AGs ry Children 6 377016No. Rs.4.00 per day 377016 Rs.4524.20 Lakhs Nutrition months-6 Pyrs & L women 103725No. Rs.5.00 per day 103725 Rs.1555.88 Lakhs Severely Malnourished 669 Children(6-72 Rs.6.00 per day 669 Rs.12.05 Lakhs months ) AG 8400 No. Rs.5.00 per day 8400 Rs.20.16 Lakhs SUB-TOTAL-5 Rs.6112.29 Lakhs 4 Procurement Supply of materials and equipment PSE Kits 9906 No. Rs.1000/- 9906 Rs.99.06 Lakhs Medicine kits 9906 No. Rs.600/- 9906 Rs.59.44 Lakhs Weighing Scales Baby 5600 No. Rs.800/- 5600 Rs.44.80 Lakhs Adult Computers/Printers State level -- District level Computer - Computer @ 6 Nos Rs.2.52 Lakhs & 6 Nos & Rs.42,000/ & Rs.0.19 Lakhs & Printers- 2 Printer @ 2 Nos Rs.2.00 Lakhs = Nos Rs.9,500/- & Rs.4.71 Lakhs Photocopier – 2 Photocopier - @ 2 Nos Nos Rs.1.00 Lakhs Block level Computer - Computer @ 56 Nos Rs.23.52 Lakhs & 56 Nos & Rs.42,000/ & Rs.2.80 Lakhs & Scanner- 56 Scanner @ 56 Nos Rs.56.00 Lakhs = Nos Rs.5,000/- & Rs.82.32 Lakhs Photocopier – 56 Photocopier - @ 56 Nos Nos Rs.1.00 Lakhs
APPI_ICDS_ TRIPURA_ 2012-13 79 Sl.No. Programme Interventions/ Unit Norm Timel Target Component Activities ine Physical Financial (date) (Rs. Lakh) 1 2 3 4 5 6 7 8 Almirah/Storage box/ Utensils etc State level District level Block level AWC level 9906 9906 Nos @ Rs.3,500/- Rs.346.71 Lakhs Nos SUB-TOTAL-6 Rs.637.04 Lakhs 5 Training & Regular Training 3585 (Induction/Job/ Rs.68.91 Lakhs capacity Functionaries building Refresher) Block Level Other Training Training Rs.31.57 Lakhs & Workshop activities
Up gradation Training Of Training Centres Centres SUB-TOTAL-7 Rs.100.48 Lakhs
6 IEC Activity 1 9906 No. of AWCs Rs.99.06 Lakhs Activity 2 9906 No. of AWCs Rs.49.53 Lakhs Activity 3 9906 No. of AWCs ... 9906 No. of AWCs TOTAL- 8 Rs.148.59 Lakhs 7 Monitoring Activity 1 9906 No. of AWCs Rs.49.53 Lakhs and Activity 2 Evaluation 9906 No. of AWCs Rs.49.53 Lakhs Activity 3 9906 No. of AWCs Rs.49.53 Lakhs ... No. of AWCs TOTAL-9 Rs.148.59 Lakhs 8 Others Uniform to 9906 No. AWWs & @Rs.600/ Rs.59.44 Lakhs & AWWs/AWHs 9906 No AWHs - & Rs.59.44 Lakhs = @ 118.88 Lakhs Rs.600/- Badge of 9906 No. AWWs & @Rs.50/- Rs.4.96 Lakhs & AWWs/AWHs 9906 No AWHs & Rs.4.96 Lakhs = @Rs.50/- Rs.9.92 Lakhs Flexi Funds at 9906 No. @ Rs.99.06 Lakhs AWCs Rs.1000/- Convergent No.
workshops Construction of AWC No. Buildings * TOTAL-10 Rs.227.86 Lakhs GRAND Rs.15322.47Lakhs TOTAL
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* GOI provides cost of construction of AWC Buildings only in N-E States. Other States are expected to leverage funds from various programmes/RIF for construction of AWC building. Cost of such constructions need not be included in the budget above.
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