ANNUAL PROGRAMME IMPLEMENTATION PLAN (APIP) (2012-2013) MEGHALAYA

Situation and Gap Analysis Socio-economic and demographic profile of the State i) Population (ICDS) as per Household Survey Register) Rural Urban Tribal Total SC ST OBC General Others -- 180320 2242096 2422416 20674 2237625 4201 150661 9255 ii) Child Population(ICDS) Category Population as (ICDS Household Survey Register) Children 6 months – 3 years 440621 Children 3 years – 6 years

Total No. of District/Blocks iii) Districts/Blocks (Rural/Urban/Tribal) Total No. of District/Blocks Rural Urban Tribal 7/41 39 2 iv) Female Literacy Rate (ICDS) as per Household Survey Register) Rural Urban Tribal 54.03% v) Rural Connectivity All Weather road 191 Seasonal Road (Difficult and unreached) 551+ vi) No. of villages/habitations unreached or difficult to reach villages - 1264 Vii) Population covered under ICDS – 5,76,553 0-6 year -- 440621, PM/ NM -- 78172, A.Gs – 57760

Nutrition and Health Status of Women and Children (ICDS) Status of Children 6 months to 6 years Normal -- 82.21% Moderate 16.91% Severely 1.18% Status of operationalization of AWCs/Mini- AWCs Total no. of AWCs sanctioned Total no. of AWCs operatio-nalised as on October, 2012 Total no. of Mini AWCs sanctioned as on October, 2012 Total no. of Mini AWCs operationalised Remarks 3922 3917 1234 One AWC under Court Case, 4 AWC which was sanctioned during 2011-12 as Anganwadi on Demand is under process for operational.

Infrastructure status of all operational AWC Buildings Operational AWCs Own building Rented building Pucca building Kuccha building Others Total 3880 2309 36 766 176 593 Coverage of beneficiaries for supplementary nutrition and pre-school education, separately for three years Year SNP Pre-School 3-6 years 6 months – 6 years Pm/NM Adolescent Girls 2009-10 341138 60010 13942 149451 2010-11 350288 60038 99354 149512 2011-12 440621 78172 57760 163534

Major gaps/constraints in programme implementation Inadequate infrastructure at the District and Block level Non interest of the parents to enroll the children for pre-school education. Geographical terrain of the State create difficulties to achieve full coverage supervision by Lady Supervisor centres in a month. Communication problem and shortage of Departmental vehicle. Govt. of India’s norms for house rent.

Vision for the Development of Children & Women Vision Statement The State through ICDS Programme has catered 428361 children in the age group 0 – 6 years leaving another 1,27,461 population uncovered. The extension of the scheme to cover the uncovered targeted Child population would tremendously bring into a healthy State with future healthy citizen.

Annual Action Plan – Programme Components A. Human Resource Functionaries Total Sanctioned Post In-position Salary/Honorarium per month Estimated Budgetary requirement for the FY 2012-13 (In Rs.) 1 State level functionaries 13 402777 5800071 2 District level functionaries 57 52 + 6 casual employees 1254818 24162992 3 Block level functionaries 470 449 54 (casual employees 9170941 131672748 4 AWC level functionaries 9078 9068 19500000 234000000 5 Grand Total 30,32,8536 (say Rs.303.29 lakhs) 39,563,5811 (say Rs.3956.36 lakhs)

Estimated budgetary requirement (Rs.) B. Procurement of Materials and Equipment Items Estimated budgetary requirement (Rs.) 1 State level Cell 1392053 2 District Cell 4100000 3 Block/Project level 28376853 4 AWC level 12866400 5 Total 46735306 (say Rs.467.35 lakhs)

C Delivery of Services at AWCs I : Supplementary Nutrition (SN) Type of food 6 months to 3 years (Items in detail) 3 years to 6 years (Items in detail) P & L Women (Items in detail) Take Home Ration (THR) Fortified SujiFortified Dalia, Fortified Atta, Fortified Cheera, , Milkose Powder Bengal gram, Dried Peas, Soya Bean, Green peas, Ground nut (unskinned) Fortified Suji, atta, dalia, cherra, choco malt, Iodised Salt, and sugar Morning Snacks (Hot cooked meal) Fortified Dalia, Fortified ,Atta Fortified Suji, Fortified Cheera, Milkose Powder II Expenditure on Supplementary Nutrition during 2010-2011, 2011-12 – Budgetary allocation and actual expenditure incurred. Year Budget Allocation Expenditure CSS State Share 2010 - 11 Rs.7371.20 lakhs Rs.2530.00 lakhs Rs.5689.54 lakhs Rs.746.11 lakhs 2011-12 Rs.7371.29 lakhs Rs.1114.00 lakhs Rs.5930.64 lakhs Rs.706.73 lakhs

Status of Supplementary Nutrition Beneficiaries Population as per AWWs survey register No. of beneficiaries (as on 31.3.12 ) Target for current FY Unit cost (In Rs.) Budgetary requirement for current FY (2012-13) (Rs. Lakh) Means of verification (MPRs/UCs) Children 6 months – 3 years 208969 231782 Rs.4 2781.38 MPR Children 3 – 6 years 231652 260789 3129.47 Pregnant Women 46499 49765 Rs.5 746.48 Lactating mothers (with children below 6 months) 31673 35570 533.55 Adolescent Girls 109347 57760 68311 Rs.2.30 & Rs.5 1024.67 Total 628140 576553 646217 8215.55

Status of Pre-school Education No. of AWCs providing pre-school education (as on 31.3.12 ) No. of children 3 – 6 yrs as per AWWs survey register (as on31.3.12 ) No. of 3-6 yrs children attended PSE for at least 16 days in the previous month (as on. 31.3.12) Target for the FY Estimated budget requirement for PSE kits (@ Rs.1000 per kit per AWC per year & Rs. 250 per kit per mini AWCs ) Means of verification (MPRs/ASRs/ UCs) 5114 (AWCs) 231652 163534 3922 (AWCs) 1234 (Mini AWCs) 231652 children 39.22 lakhs 3.09 lakhs (Total 42.31 lakhs) MPRs/ UCs 1234 (Mini AWCs) Contents of PSE kits and supply positions during 2010-2011 and 2011-2012. 2011-12 Stuff toys, Rubber Ball, Kitchen set, Flash Card (story telling), Picture Chart & Book on animals, fruits, vegetables, etc., Colour and Shape, Cricket bat and ball (plastic), Leather Ball (Football). 2010-2011 Nil * Contents of PSE kits and supply positions during previous two years;

Immunization and Vitamin A Current immunization coverage rates in the state 67.17% (based on ICDS MPR) No. of AWCs received and provided Vita A during last year 4893 Health Check up Supply and composition of Medicine Kits during 2010-11 and 2011-12 2010-11 : 3978 2011-12 : 3767 Target for Financial Year 2012-13 2012-13 : 5156 Mechanism taken for Nutrition and Health Education Counseling of mothers through discussion and presentation of pamphlets, flash cards, Nutrition & Health Education (NHED) kits during home visits. 2. Awareness Programmes at the village level on importance of breast feeding, food habits and health care etc. 3. Observation and celebration of Village Health Day, Breast Feeding Week and Nutrition Week.

Budgetary Allocation and Actual Expenditure incurred Govt Budgetary Allocation and Actual Expenditure incurred Govt. of India and State share Rs. in lakhs Year Budget Allocation Expenditure CSS State Share 2010 - 11 Main Scheme Rs.3288.00 SNP Rs.7371.20 Rs.251.88 Rs.2530.00 Rs.2400.38 Rs.5689.54 Rs.232.32 Rs.746.11 2011-12 Rs.7371.29 Rs.424.70 Rs.1114.00 Rs.3662.52 SNP Rs.5930.64 Rs.383.53 SNP Rs.706.73

Estimated budgetary requirement for FY 2012-13 Estimated budgetary requirements for the FY 2012-13; (Rupees in lakhs) Sl. No. Items Estimated budgetary requirement for FY 2012-13 A. MAIN SCHEME 1 Salaries of officers and staffs/Honorarium of AWWs and helpers. 3956.36 2 Medical Treatment of officers and staffs 12.00 3 Travel expenses Officers etc 200.00 4 Hospitality Expenses at state and District level 7.75 5 Offices contingencies under NSS 5.00 6 State level awards to AWWs under ICDS @ Rs.5000 per AWW per district .35 7 Procurement of materials, Equipments. etc 467.35 8 PSE Kits 42.31 9 Medicine Kits 27.23 10 IEC 39.22 11 Monitoring and Evaluation 19.61 Total 4777.18

Estimated budgetary requirement for FY 2012-13 Estimated budgetary requirements for the FY 2012-13; (Rupees in lakhs) Sl. No. Items Estimated budgetary requirement for FY 2012-13 B. KSY, SABLA, IGMSY & Training Programme 1 Implementation of KSY 25.00 2 Rajiv Gandhi Scheme for Empowerment of Adolescent girls(RGSEAG)-SABLA 92.00 3 Indira Gandhi Matritava Sehyog Yojana IGMSY Conditional Maternity Benefit Scheme 100.00 4 Training Programmes for functionaries of ICDS 59.34 Total 276.34 C. NUTRITION Supplementary Nutrition Programme for ICDS Scheme 8215.55 Grand Total A + B+ C 13269.07

Training and capacity building Training resources available in the State Training centres Sanction Operational Location Anganwadi Training Centre 2 Shillong & Tura Middle level training centre 1 Shillong Financial implication for Regular Training Type of Training Total no. of course Total no. of participant Total cost AWTC/ MLTC Job : AWWs 11 385 1380500 AWTC Ref: AWWs 6 240 225000 Orientation Helpers 5 250 253750 Ref: Helpers 7 350 273000 Job: Supervisors 2 50 280500 MLTC Ref: Supervisors 1 25 53750 Total 2466500 (say Rs.24.66 lakhs)

Total no. of participant Financial implication for Innovative Training Type of Training Total no. of course Total no. of participant Total cost AWTC/ MLTC Nutrition counselling for CDPOs/ LS/ Nutritionist/ Health Functionaries 1 30 65500 MLTC Nutrition counselling for AWWs/ AWHs/ Mothers/ AGs 48800 AWTC Skills Training on Pre school education 2 60 209000 Training of the Community Leaders 97400 Total 420700 (Say Rs.4.21 lakhs) Estimated Expenditure 2012-13 Sl. No. Items Amount 1 Regular Training 24.66 2 Innovative Training 4.21 3 Establishment for AWTCs/ MLTC 23.09 4 Replenishment/ Up-gradation / Monitoring and Administrative Cost 7.38 Total 59.34

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