1. Haryana State Annual Programme Implementation Plan of ICDS (APIP : 2012-13) Department of Women and Child Development Haryana Haryana State Annual Programme Implementation Plan of ICDS (APIP : 2012-13) Department of Women and Child Development Haryana 1

2. Situational Analysis Demographic & Health profile IndicatorsHaryanaIndia Population in million (Census 2011) 25.351210.61 % Decadal Growth (Census 2011) 19.9017.64 % Schedule Caste population (2001 census)19.3416.20 % Literacy Rate (Census 2011)76.6474.04 Crude Birth Rate (SRS 2008) 23.022.8 Crude Death Rate (SRS 2008)6.97.4 Total Fertility Rate (SRS 2008)2.52.6 Infant Mortality Rate (SRS 2008)5453 Maternal Mortality Rate (SRS 2004 - 2006)186254 Sex Ratio (Census 2011)877940 2

3. Situational Analysis Situational Analysis Status of Operationalization Status of Vacancies 3 BlocksAWCsMini AWCs SanctionedOperationalSanctionedOperationalSanctionedOperational 148 (100 %) 2518724770 (98 %) 512503 (98 %) Sr. No. FunctionariesSanctionedIn positionRemarks 1Programme Officers 2423 (96 %)Requisition has been sent to HPSC 2CDPOs148118 (80 %)-Do- 3Supervisors1006545 (54%)Requisition has been sent to HSSC 4AWWs2569924874 (97%)Court cases on the post of 215 AWWs. Remaining under process 5AWHs2518724352 (97 %)

4. Situational Analysis Situational Analysis Status of Housing of AWCs 4 ParticularsNo. of AWCs Departmental Building3147 (12.46%) Other Govt. Building1845 (7.30%) Community Building8922 (35.45%) Rented Premises7774 (30.78%) Schools3535 (14.00%)

5. Services and Achievements under ICDS July, 2012 Sr. no. ComponentsCoverage 1 Supplementary Nutrition Mothers Children Total 3.20 lac 11.04 lac 14.24 lac 2Non Formal Pre School Education 4.0 0 lac 3Immunization BCG DPT Polio Measles TT(Mothers) 1.39 lac (88 %) 1.50 lac (95 %) 1.52 lac (96 %) 1.27 lac (70 %) 4Referral cases & Health check-up 83734 5NHED Session 2.90 lakhs 5

6. 6 6 Play Equipments SNP Distribution Unicef Weighing Scale Pre-School Educational Activity

7. Nutritional Status of Children (As per new WHO Growth Standards July, 2012 ) Total Children(Census, 2011) 33.98 lac Total Children in ICDS Survey 23.08 lac % Children covered 71 % Total Children weighed 21.77 lac % Children weighed 94 % Status Normal grade 65.82% Moderately Malnourished 29.02 % Severely Malnourished 5.16 % 7

8. Trends in Expenditure Sr. No. YearTotal Budget Total Exp.Achievement 12010-1120064.8617351.0486% 22011-1232458.0627147.3983 % 32012-1333073.5011645.4135% (up to 8/2012) 8 20064.86 17351.04 27147.39

9. 9 Sr. No.YearTotal BudgetTotal Exp.Achieveme nt 12010-1115496.7511108.8972% 22011-1213105.2412380.9494% 32012-1316802.155254.6331%(up to 8/2012) 15496.75

10. Initiatives taken by the State Govt. 10 InitiativesPhysical (AWC Covered) Financial In Crores Remarks Table & Chairs (Set of 4 Tables, 16 Chairs) 1325015.58 Procurement is being made in phased manner. During 2012-13 Rs 2.25 Crore for swings and 2 Crore on small chair and table will be spent. Swings (Set of 3 Swings) 95006.53 Storage Bins ( 3.5 Qtl Capacity) 256996.55All AWCs Covered Weighing Scales 167611.0010459 AWCs will be covered this year Honorarium New Monitoring formats designed and printed and detailed instructions issued for monitoring and inspections on these formats. Centre Share State Share Additional State Contribution Total Per Month AWWRs.2700Rs.300Rs.2000Rs 5000 HelperRs.1350Rs.150Rs.1000Rs 2500

11. State Initiatives Funds released worth Rs. 4.60 crore for procurement of cooking gas for AWCs in F.Y-2010-11 and 2011-12. Out of these, 7263 have been procured. A provision of Rs. 2 crore for 5000 AWCs has been made in the current FY. Provision of mobile phones @ Rs. 1500 and monthly recurring charges @ Rs. 300/ month/ per supervisor worth Rs. 27.15 lac in the current FY. 11 Contd….

12. Construction of AWCs State constructed 3147 AWCs from the year 2002-03 to 2010-11 with an expenditure of Rs. 124.00 crores, out of this only Rs. 4.00 crores provided by GOI. Unit cost of construction of AWC is @ Rs. 8.50 lac. 12

13. CONSTRUCTION During 2011-12, NABARD had sanctioned Rs 150 Crore loan under RIDF (Rs 50 Crore RIDF XVI for Construction of 754 AWC and Rs 100 Crore under RIDF XVII ) for construction of 1176 AWC. The Period of this loan is for 3 Years ( 2011-12 to 2013-14) The details of funds and construction of AWCs is as under 13 S NoNameNo. of AWC Funds Involved In Rs 1NABARD RIDF XVI (2011-12) 188 Under Constructio n 16.00 Crore 2NABARD RIDF XVI (2012-13) 18816.00 Crore 3NABARD RIDF XVII (2012-13) 39233.32 Crore NABARD FUNDING FOR AWC The release of funds for 2012-13 is under process.

14. 14 Model Anganwari Centre Building

15. Other Initiatives / Schemes  Ladli was introduced to combat the menace of sex ratio by Haryana State under which a second girl child born on or after 20.8.2005 is given benefit of Rs. 5000/- per year for five years started in the form of Kissan Vikas Patra. From June, 2008 money is being invested in group scheme Ladli of LIC, India. A provision of Rs 50 crore has been made for current FY.  Best Mother Award Scheme was started to encourage mothers to proper rearing of their children. 3 best mothers having at least one girl child are awarded 1st, 2nd and 3rd prizes of Rs. 1000/-, Rs. 750/- and Rs. 500/- respectively at block level and Rs. 500/-, Rs. 300/- and Rs. 200/- respectively at circle level. A provision of Rs 26.77 lac has been made for current FY.  Improving Infant &Young Child Feeding Scheme was started from 2005-06 under which training to ICDS functionaries, SHGs/SMS members etc., awareness generation on IYCF to print and electronic media is done. A provision of Rs 20 lac has been made for current FY. 15

16. Other initiatives / Schemes  Village level committees has been formed which are declared sub committee of Gram Panchayat under section 22 of gram panchayat act, 1994. This committee looks after overall development of women and children and monitors ICDS programme at village level 6033 VLCs has been formed. Provision of Rs.14 lac has been made.  Sakshar Mahila Samooh, a group of educated women in every village has been formed to generate awareness on key issues like sex ratio, literacy, health, nutrition etc. 6279 SMS has been formed. Provision of Rs.15 lac has been made.  Nutrition Award are given to 3 best districts who have shown improvement in Nutritional status of children @ Rs. 2 lac, Rs.1 lac and Rs. 50 thousands to 1 st, 2 nd and 3 rd district respectively. 16 Contd….

17. Haryana APIP 2012-13 Component-wise Financial Estimates (Rs. In Lac) 17 Sr. No. ComponentsInterventions / ActivitiesFinancial Estimates Actual Exp. 2011-12 1Human ResourceICDS Staff at State, District, Project and Sectoral Level, Honorarium to AWWs/AWHs/Mini AWWs 19790.4215055.20 2.Administrative Cost Rent / Vehicles / POL / Contingency 1241.00579.06 3.Supplementary Nutrition (50:50 sharing between Center & State Govt.) i) Children, Pregnant & Lactating Women,(14.7 lac) ii) AGs under SABLA(1.49 lac) 16334.20 2250.00 12275.30 853.12 4.Supplementary Nutrition under the KSY (Only State) AGs under KSY (.58 lac)500.00289.00

18. Contd…. Sr. No. ComponentsInterventions / Activities Financial Estimates Actual Exp. 2011-12 Supplementary Nutrition for 263 new AWCs 48.32 5ProcurementPSE Kit (Rs. 1000/ operational AWC) 257.00nil Medicine Kits (Rs. 600/ operational AWC) 152.66nil Weighing Scales (Baby)73.7650.51 Furniture863.05504.62 Utensils (Serving, Cooking Utensils & Pressure Cookers) 1002.12nil Total2348.59 18 (Rs. In Lac)

19. Contd… in lac Sr. No. ComponentsInterventions / ActivitiesFinancial Estimates Actual Exp. 2011-12 6TrainingRegular & Other Training322.27250.80 7IECPrinting of Brochures, Calendar, Flexboard, Jingles and Celebration of Days & Weeks (Rs. 1000 per operational AWCs ) 261.90156.02 8Monitoring & Evaluation Printing of Weight books, MCP Card & registers, computers and Survey on nutritional status (Rs. 500 per operational AWCs) 128.4950.9 19

20. Contd… in lac Sr. No. ComponentsInterventions / Activities Financial Estimates Actual Exp. 2011-12 9OtherUniform( Rs. 400/ AWW & AWH for 2 uniforms ) and Flexi funds (Rs. 1000/ AWCs) 473.26460.53 (203.54 lac for uniform and 256.99 for flexi funds) Total (1 to 8)43698.4529382.94 (64.64 %) 10New AWCsBudget Requirement for 263 AWCs 78.00 Grand TotalRs. 43776.45Rs. 30525.06 20

21. Issues under ICDS Sr. No. ComponentFinancial Estimates 1.Additional Human Resource support Creation of monitoring cell at state, district and block level. i.Creation of post of Deputy Director, Research Officer, Statistical Assistant, Data operator and Peon at state level. ii.Data operator at District level. iii.Creation of a post of Data operator, SA/ Assistant at block level. Rs. 352.63 lac Creation of ECCE Cell at State and District cell i.Creation of post of Joint Director, Programme Officer, Assistant, Data operator and Steno at state level. ii.Creation of post of CDPO, Assistant and Data operator at District level. Rs. 92.48 lac Creation of RTI/Complaint Cell at Headquarter with post of superintendent, Assistant and clerk Rs. 12.00 lacs TotalRs. 457.11 lac 21

22. Sr. No. ComponentFinancial Estimates (in crore) 2.Strengthening of Infrastructure i.Construction of 5000 AWCs with enhancement of 10-20% annually on 75:25 cost sharing on realistic construction cost @ Rs. 8.5 lac per AWC Centre share –318.75 State Share - 106.25 Total - 425.00 ii. Recurring exp. for electricity bills @ Rs. 500 /per month/ per AWC for one year Rs. 15.42 iii. Provision of Kitchen Shed @ Rs. 1.5 lac for 8335 AWCs 125.00 To be borne by GOIRs 459.17 22

23. Other Issues Retention of both the post of SA and Assistant at block and district level. Difficulty in Fortification of food items under SNP Rent of AWCs falling in urban areas but tagged with rural projects to be given equivalent rent as urban AWCs. Funds for Chairs in AWCs for mothers to sit as there is no provision of such funds in the scheme. Provision of Vehicles instead of Hiring of Vehicles as Govt. vehicles provides security/ safety of lady Officers and their dignity. 23

24. Thanks 24 Website: www.wcd.hry.gov.inE-mail: dwcd.hry@gmail.com