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F.No. L4-2812009-CW-II (Vol.-8) Government of Ministry of Women and Child Development

Shastri Bhawan, New Delhi - 110001, Dated: 17.06.2016 To The Pay & Account Officer, Ministry of Women and Child Development Shastri Bhavan. New Delhi.

Subject: Reimbursement of Central share of full & final instalment of Grants-in-aid for the FY 2015-16 to the Government of West under the scheme namely 'Integrated Child Protection Scheme' (ICPS) during the FY 2016-17. Sir,

I am directed to convey the sanction of the President to the grants-in-aid of Rs.22,60,42,0001- (Rupees Twenty Two Crore Sixty Lakhs and Forfy Two Thousand only) to the Government of as reimbursement of Central share of full & final instalment for the FY 2015-16, under the Centrally Sponsored Scheme, namely, "Integrated Child Protection Scheme" as per details given below:

sl. Component \ Grant-in-aid sanctioned (Full and Final Instalment) No. \ (Amount in Lakh) A. Service Delivery Structure \ Non- Recurri Total Central State NGO rAcurrlns ns Share Share Share State Child Protection Societv I 1.85 199.78 211.63 t26.98 84.65 0.00 ll Districts Child Protection Units - 20 99.1s 1075.03 1r74.78 704.81 469.91 0.00 nt State Adoption Resource Agencv 0.3 s t9.04 22.39 13.43 8.96 0.00 Total (A) 114\9s 1293.85 1408.80 845.28 563.52 0.00 B. Institutional Services Non-recuning for 14 existing Govt. run Homes & Recur'ring for 19 existing Gor,t. run Homes including 8 Specialized Units 310.40 545 IJ 856.13 513.68 342.45 0.00 Non-recurring for 27 existing NGO run Homes & Recurring for 39 existing NGO Run Homes including 11 15 Special Units 504.40 159\07 2095.47 1257.28 628.64 209.55 Total (B) 814.80 2136.u0 2951.60 1770.96 97t.09 209.55 C. Non-institutional Care

I NGO run SAAs - il4 existing 1 6.10 377.58 393.68 236.21 118.10 39.37 Total (C) 16.10 377.58 \ rqs.os 236.21 118.10 39.37 D. Care, Support and Rehabilitation Service NGO run Open Shelter in Urban and I Semi-Urban Areas - 27 existing 0.00 612.90 u[no 367.74 r83.87 61.29 Total (D) 0.00 6t2.90 612.i0 367.74 183.87 61.29 Contd... \L*".-- rRArEsH KuMAR) r "'"d:{nffil:iHs'$R* E,. Statutory Support Services Child Welfare Committees - (20 existins*2new)CWCs 20.s0 162.36 182.86 64.00 I 18.86 0.00 "Iuvenile .Iustice Boards - 20 J.IBs 20.s0 I 03.84 124.34 43.52 80.82 0.00 Total (E) 41.00 266.20 307.20 t07.s2 199.68 0.00 Grand Total 986.85 4687.33 5674.t8 3327 -71 2036.26 310.21

Less - Unspent amount available with State upto 3 1 .03.2015 558.62 Less - 1st instalment released durins 2015-16 508.67 Amount to be released as annroved bv IFD for 2015-16 2260.42

2. The above-mentioned grant is subject to the under mentioned conditions:- til SCPS: As appro by PAB non-recuffing and recurring grants including salary of staff has been calculated for lete FY 2015-T6 as per ICPS norms. PAB also approved funds for Aftercare prografirme Innovative project for complete FY 2015-16. tiil DCPUs (20 existing) : approved by PAB non-recurring and recurring grants has been provided for 19 DCPUs luding salary of the staff, for full FY 2015-16 as per ICPS norms. Fund for Sponsorship and care has been provided for 19 DCPUs as approved by PAB.

PAB also approved recurri grants for one DCPU at Alipurduar, fund for Sponsorship & Foster care and repatriating chi ren has been provided for full FY 2015-16 as per ICPS norm. liiil SARA: As approved by PAB -recurring and recurring grants for complete FY 2015-16 including salary of staff have provided as per ICPS norrns. Salary of 1 additional Programme Officer was also appro and calculated. [iv] Institutional Services:

Govt. run Homes (19 existing): As a ed by PAB non-recurring grant for 7 existing Golt. run Homes and non-recurring grant for Homes with 16 units have been provided. Non- recurring grant was not approved for 5

As approved by PAB recurring grant for 1\ existing Govt. run Homes including 8 Special Units for children with special need as per actr$ no. of children has been provided for full FY 2015-16 as per ICPS norms, excluding salary of staff. Recurring grant was also approved for 1 Children Home i.e. Government School for Blind, at , including salary of staff for full FY 2015-16. (Annexure -I) NGO run Homes (39 existing) : As approved by PAB non-recuning grant has been provided for 26 Children Homes as per ICPS norms, except 1 Children Home i.e. Prabartak Seva Niketan, Hoogly.

As approved by n4g recurring grant including salary of staff for 35 existing NGO run Homes with 15 Special units have been ctlculated for complete FY 2015-16 as per actual no. of children and ILPS norrns. PAB also approved recurring grant including salary of staff for 4 existing NGO run Homes from the date of appointment, however, grant has been calculated for 3 Homes only.

(RAJESH KUMAR) ' Under Secretary Chiid Dev' Mlnlstry'-"'-do,it. of Women & of lndia, New Deihi r

-:3 :-

As approved by PAB rent has been provided for complete FY 2015-16 for Home run by Indian Society for Sponsorship & Adoption and Society for Indian Child Welfare, , however maintenance of self owned building has not been provided

As approved by PAB non-recurring and recurring grant has been provided for additional unit at run by Itinda Community Development Society for full FY 2015-16 including salary of staff as per ICPS noffns. (Annexure - II) [v] Non-Institutionalservices:

NGO run SAAs (24 existing) : As approved by PAB non-recurring grant for 14 existing SAAs has been provided and recurring grant including salary of staff have been provided for 24 existing SAAs for complete FY 2015-16 as per actual no. of children and as per ICpS noffns. (Annexure - III)

[vi] Care, Support and Rehabil tion Services :

NGO run Open Shelters (27 isting) : As approved by PAB recurring grant for 27 existing Open Shelter has been provided complete FY 2015-16 as per actual number of children and as per ICPS norms. (Annexure IV) lviil Statutory Support Services:

Child Welfare Committees 22 C Cs (20 existing + 2 new) : As approved by PAB non- recurring and recurring grants for 1 CWCs including salary of DEOs have been provided for complete FY 2015-16. Recurring for one CWC at Alipurduar has been provided for complete FY 2015-i6 excluding sal of Data Entry Operator. Non-recurring and recurring grants have provided for 2 new CW at South 24 Paraganas (Sunderban) and (Siligui) for 3 months as per ICPS

Juvenile Justice Boards (20 JJBs): As ved by PAB non-recurring and recurring grants for 19 JJBs including salary of DEOs have provided for complete FY 2015-16.

Recurring grant for one JJB at Alipurduar s been provided for complete FY 2015-16 excluding salary of Data Entry Operator. \ [viii] The Govemment of West Bengal shall reflect the \mount in the audited statement of accounts together with the necessary Statement of Expenditur\ in respect of the above grants and submit " the same to this Ministry immediately after the close d6th" iurrent financial year 2016-17.

[ix] It is certified that Rule 209(6) (iii) of GFR, have been kept in view at the time of releasing Grant to the State Govt'. -

[x] The accounts oi all grantee Institutions or Organisations shall be open to inspection by the sanctioning authority and audit, both by the Comptroller and Auditor General of hrdiu under the provision of CAG (DPC) Act 1971 and internal audit by the Principal Accounts Office of the Ministry or Department, whenever the Institution or Organisation is called upon to do so.

Contd. ".. (RAJESH lr,A: '(UMAR) ""'s:?,!iff"n:,:,,lffi 11"?* -:4:- lxil It is certified that 'Rule 212(5) is not applicable to this grant'.

Ixii] It is certified that all the principles of Rule 215(2) of GFR have kept in view at the time of releasing Grant to the State Gor,t'.

1 J. The above grants-in-ai{ will be released to the Government of West Bengal through CAS, Reserve Bank of India\Nagpur Branch, Nagpur.

4. The expenditure involve{ is debitable to Major Head 3601; Grants-in-aid to State Government; 02-Grants for State Plan mes; 358-Social Welfare - Child Welfare; 01-Integrated Child Protection SchemeflCPsft 01.31-Grants-in-aid; Demand No. 97, Ministry of Women and Child Development for thQ year 2016-17 (Plan).

5. This issues with the of IF Division of this Ministry vide their Dy./Computer No. JS&FA/7136NilCD dated .06.2016.

6. Entry has been made in the s-in-aid Register at Serial No. 09.

(RajeshL Kumar) under Secretary to rhtffigf$rpRUndni Copy forwarded to: n r,,r iniutrvTtilflSTi.?il"0 -" Covt, of lndia, Nerv Deihi 1. Ms. Roshni Sen, Principal S Deptt.of Women & Child Development, Gor,t. of West Bengal. 2. Ms. Richa Mishra, Director, Child Rig{ts & Trafficking, Dept. of Women & Child Development, Gor,t. of West Bengal

Bengal 4. Mr. Indu Shekhar Chattarjee, Deputy Dire\tor, Child Rights & Trafficking, Govt. of West Bengal 5. The Accountant General, West Bengal. 6. The Secretary, Finance Department, Govenr\nent of West Bengal. 7. Reserve Bank of India, Nagpur Branch, Nagfrur. 8. The Ministry of Finance (Department of Exppnditure), Plan Finance Division, North Block, New Delhi. 9. The Director of Audit, Central Revenues, IP Estate, New Delhi. 10. PS to Minister (WCD). 11. PS to Secretary (WCD). (RAJESH KUMAR) 12. PS to Joint Secretary (RSS) 13. Director-NlC for uploading on website 14. US (Budget)/ DDO (Cash), WCD. "'"sglt',Y;iifl.?HT'$,?"" 15. Guard file/Section Folder.

(Rajesh Kumar) Under Secretary to the Govt. of India

Contd.... -: 5:-

Institutional Care - Government run Homes Annexure - I Actual No. of S. Capa Children Name & Address of Govt. run Home Type of Home city Spl. No. Girls Boys Need Sumangalam Home, Observation Home, I Observation Home 1s0 76 * Burdwan District Shelter, Shelter Home, 2 Shelter Home 50 30 Burdwan* Subhayan Home, Children Home, Dakshin Children Home 100 90 3 Dinainur* SMM Home Home, Liluah, Children Home, Children /Observation 4 Observation Home, Special Home and Shelter /Special/ Shelter 350 152 55 Home for Girls" Howrah Home Uttarpara Destitute Home, Children Home for 5 Children Home 150 67 Girls- Hooshlv Korok Home for Boys, Observation Home for 6 Observation Home 50 60 10 Bovs. Jaloaisuri* Government School for Blind, Children Home 7 Children Home 100 27 27 for Bovs. Cooch Behar* Sahid Bandana Mahila Smriti Abas, Children Children Home and 8 Home and Observation Home for Girls, Cooph 150 101 18 Home Behar* \ Observation Sukanya Home, Children Home for Girls, No\h Children Home and 9 150 61 10 24Parganas* \ Observation Home Shelter, Shelter Home for Girls, \ 10 Malda* \ Shelter Home 50 59 Shilayan, Children Home and Observation Home Children Home and 11 , 250 115 for Girls, * \ Observation Home Ananda Ashram, Observation Home and Special Home t2 \bservation 200 65 Home, Murshidabad* ahd Special Home Kazi Nazrul Islam Children Home, Kadai, 13 chldqen Home 100 45 Berhamnore. Murshidabad* Shelter. Shelter Home for Girls, I4 Shelter lmm. 50 56 Nadia* \ Dhrubashram, Obserbation Home and Special Observation Home 15 100 108 Home for boys, North and Special Home Kishalaya, Children Home for Boys, North 24 t6 Children Home 210 131 I7 Parganas Children Anandamath, Children Home, Observation 17 Home/Observation t95 56 Home and Special Home, Home/Special Home Suryadaya Deaf anC Dumb School, Children 18 Children Home 100 36 40 76 Home, Uttar Dinaip-rr* Vidyasagar Balil:, Bhavan, Children Home and Children Home and 19 425 219 25 Shelter Home for Girls, Paschim Medinipurx Shelter Home * Non-recurring grant have been approved for l4 Gor,'t. Run Homes.

(RAJESH KUMAR) Under Sscretary Ministry of Women & Chlld Dev' Govt" of lndia, New Deihi -:6:-

Institutional Care - NGO run Homes Annexure -

Actual. No of S. Name & Address of the Name & Address of Type of Capa Districts Children No. Homes NGO Home city Spl. Girls Boys need NetajiYouth Club-O- NetajiYouth Club-O- Pathagar, Rampur Children 1 Pathagar, Children Home, Bankura 100 15 Chotokalipata, P.O. Home Bankura* Dist. Bankura Ananda Niketan, Children 2 Ananda Niketan Burdwan -do- 150 l5l 151 Home for Boys, Burdwan* Malipukur Samaj Unnayan Malipukur Samaj J Samiqi, Children Home, Howrah -do- 150 135 135 Unnayan Samif Howrah* Chiranabin, Children Home, 4 Chiranabin Howrah Howrah* -do- 200 180 r48 Janasiksha Prochar Kendra, Janasiksha Prochar 5 Hooghly -do- 50 3l Children Home. Hooshlv* Kendra Prabartak Seva Niketan, 6 Prabartak Seva Niketan Hooghly -do- 50 50 50 Children Home, Hooghh Women's Interl ink Foundation, 'Women's Interlink 7 Children Home for Cirls. -do- 50 26 Jalnaisuri* \ Foundation ri Rural Khagrabari Rural Energy and and 8 Development Association,, Jalpaiguri -do- 100 30 40 60 Jalpaiguri* lon ANUBHAB, Jalpaiguri Mahila ANUBH\B. Jalpaiguri 9 Kalyan Sangha, Children Jalpaiguri -do- 50 56 Mahila Kalfun Sangha Home for Girls, Jalpaiguri* All Bengal Women's Union, All Bengalwo\n', 10 Children Home and Shelter Union Kolkata -do- 100 l3l Home for Girls, Kolkata* \ BODFIANA, Children Home North 24 1l BODHANA \ -do- 100 r06 106 for Boys. North 24 Parsanas* Parganas New Age Society for All, New Age Society for North 24 t2 Children Home for Boys, -do- 50 25 25 All Parganas North 24Parsanas* Bodhipeeth Home for MR Bodhipeeth Home for 13 Boys and Girls, Children Kolkata MR -do- 80 30 30 60 Home, Kolkata* NCWI Child Care Home, NCWI Child Care North 24 t4 Children Home for Girls, -do- 75 34 Home Parganas North 24 Parganas* SANLAAP, South 24 South 24 l5 SANLAAP -do- 50 104 Parganas* * Parganas Indian Society for Sponsorship Indian Society for t6 and Adoption, Children Home, Sponsorship and Kolkata -do- 50 57 Kolkata* Adontion

, i:fl (RAJESH KUMAR) Under Secretary Ministry of Women & Child [Jev Govt. of lrril;r, l.Jew Deiiri r

Society for Indian Child Society for Indian l1 Welfare, Children Home, Kolkata -do- 50 18 Child Welfare Kolkata* Dakshin Ghole Pukuria Sonali Dakshin Ghole Pukuria S angha-O-P athagar, Ch i I dren Purba Cliildren l8 Sonali Sangha-O- 50 ') 't '') 't Home for Girls, Purba Medinipur Home Pathagar Medinipur* Nimtouri Unnayan Nimtouri Tamluk Purba t9 Samity, Children Home for -do- 50 44 44 Unnayan Samity Medinipur Girls, Purba Medinipur* Vivekananda Loksiksha Vivekananda Loksiksha Purba 20 Niketan, Children Home for -do- 50 55 55 Niketan Medinipur Bovs. Purba Medininur* Samaj Kalyan Parshad, Haldia Samaj Kalyan Purba 21 Children Home for Boys, -do- 100 t3 1l Parshad Medinipur Purba Mediniour* NIJOLOY, W'omen's Interlink 'Women's NIJOLOY, North 24 22 Foundation, Children Home -do- 50 58 Interlink Foundation Parganas for Girls, North 24 Parsanas* Vivekananda Ramakrishna . North 24 ZJ Mission, Children Home for \ -do- 100 60 Vivekananda MissiNn Parganas Bovs. North 24 P ar sanas* \ Haripur Amra Sabai Unnayan Haripur Amra Sabai South 24 24 Samity, Children Home for -do- 100 256 Unnayan Samity Parganas Bovs. South 24 Parsanas* St. John Ambulance Association, Observation St. John Ambulance \uttu. Observati 25 100 18 l0 Home for Boys and Girls, Association on Home Uttar Dinainur* \o* Chak Kumar Association for Chak Kumar Social Services, Children ,ur.nN Children 26 Association for Social 100 28 50 Home for Boys, Paschim Medinipur\ Home Services Medinipur* Karimpur Social Welfare Karimpur Social 27 Society, Children Home for Nadia 100 2t 25 Welfare Society Boys and Girls, Nadia* \" Edith Wilkins Street Children Edith Wilkins Street Obs&vati 28 Trust, Observation Home for Darjeeling 50 50 Children Trust on Home Girls, Darieeling Kalyan Bharati, Observation 29 Kalyan Bharati Hooghly -do- Home for Bovs. Hooehlv 50 50

Itinda Community Itinda Community Children 30 Development Sociefy, Howrah r00 100 Development Society Home Ch. Home for Boys, Hov,,rah* Digambarpur Angikar, South 24 31 Children Home for Girls. Digambarpur Angikar -do- 50 50 50 Parganas Mother Chak Naboday Mother Chak Naboday Paschim JZ Kishaloy Sangha, Children -do- 50 50 50 Kishaloy Sangha Medinipur Home, Paschim Medinipur Contd.. ..

(RAJESH KUMAR) Under Secretary Ministry of Women & Child Dev. Govt. of lndia, New Delhi :8:

Ramakri shna Vivekananda Ramakrishna 33 Purulia -do- t2 Mission, Purulia Vivekananda Mission Amar Seva Sangha, Raine, Purba Observati 34 Purba Med in ipur (Observation Amar Seva Sangha 50 50 Medinipur on Home Home for Boys) Kajla Jana Kalyan Samity, Sarada, Contai, Purba Kajla Jana Kalyan Purba Children 35 50 50 Medinipur (Children Home for Samity Medinipur Home Bovs) A Child In Nee\ lnstitute (CINI), Child In Need Institute Purba 36 Moyna, Purba\r4ed i n ipur -do- (crNr) Medinipur 50 50 (Children Hom\ lor Boys) North Bengal Pe\les North Bengal Peoples 5t Development Cen\, Jalpaiguri -do- 50 50 Jalpaieuri. \ Development Centre Bharat Sevashram Bharat Sevashram Sun\4 Sangha, Vill + P.O.- Uttar 38 Kaliyaganj, Uttar Dinajp\ -do- 50 50 Kunor, P. S.-Kaliyaganj, Dinajpur Dist- Uttar Dinainur Naba Kishore Sangha, Vill & \ P.O.-Bargodagodar, P.S.- Kishore Sangha" Purba 39 Nandakumar, Dist- Purba \ba -do- 50 50 Puiba Medinipur Medinipur Medinipur, Pin - 721652

* Non-recurring grant have been approved for 27 NGO Run Homes.

(RAJESH KUMAR)

"'"t":?,!3,T":ii.l,,:-%!1^?"-

Contd....