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

2. 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
20674
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

3. 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
Vii) Population covered under ICDS – 5,76,553
0-6 year , PM/ NM , A.Gs – 57760

4. 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 as Anganwadi on Demand is under process for operational.

5. 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
341138
60010
13942
149451
350288
60038
99354
149512
440621
78172
57760
163534

6. 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.

7. Vision for the Development of Children & Women
Vision Statement
The State through ICDS Programme has catered
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.

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

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

10. 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 , – Budgetary allocation and actual expenditure incurred.
Year
Budget Allocation
Expenditure
CSS
State Share
Rs lakhs
Rs lakhs
Rs lakhs
Rs lakhs
Rs lakhs
Rs lakhs
Rs lakhs
Rs lakhs

11. Status of Supplementary Nutrition
Beneficiaries
Population as per AWWs survey register
No. of beneficiaries (as on )
Target for current FY
Unit cost
(In Rs.)
Budgetary requirement for current FY ( )
(Rs. Lakh)
Means of verification (MPRs/UCs)
Children 6 months – 3 years
208969
231782
Rs.4
MPR
Children 3 – 6 years
231652
260789
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
Total
628140
576553
646217

12. Status of Pre-school Education
No. of AWCs providing pre-school education (as on )
No. of children 3 – 6 yrs as per AWWs survey register (as on )
No. of 3-6 yrs children attended PSE for at least 16 days in the previous month (as on )
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)
children
39.22 lakhs
3.09 lakhs (Total lakhs)
MPRs/ UCs
1234 (Mini AWCs)
Contents of PSE kits and supply positions during and
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).
Nil
* Contents of PSE kits and supply positions during previous two years;

13. 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 and
: 3978
: 3767
Target for Financial Year :
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.

14. 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
Main Scheme Rs
SNP Rs Rs Rs Rs Rs Rs Rs Rs Rs Rs Rs
SNP Rs Rs
SNP Rs

15. Estimated budgetary requirement for FY 2012-13
Estimated budgetary requirements for the FY ;
(Rupees in lakhs)
Sl.
No.
Items
Estimated budgetary requirement for FY
A. MAIN SCHEME 1
Salaries of officers and staffs/Honorarium of AWWs and helpers. 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 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

16. Estimated budgetary requirement for FY 2012-13
Estimated budgetary requirements for the FY ;
(Rupees in lakhs)
Sl.
No.
Items
Estimated budgetary requirement for FY
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
Grand Total A + B+ C

17. 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
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
(say Rs lakhs)

18. 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
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

19. THANK YOU