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