1. Goa State ICDS Annual Programme Implementation Plan (APIP) for 2012-13

2. The State of Goa
Districts:- 2 Nos.
1) North Goa; and 2) South Goa
Talukas/Tehsils – 12 Nos.
ICDS Projects – 11 Nos.

3. Population (As per 2011 Census)
Total lakhs
Male – 7.40 lakhs; and Female – 7.17 lakhs
Rural – lakhs
North Goa – 3.25 lakhs; and South Goa – 2.26 lakhs
Urban lakhs
North Goa – 4.93 lakhs; and South Goa – 4.13 lakhs
SC population – 0.53 lakhs
ST population – 2.01 lakhs
0-6 years population– 1.39 lakhs
Female literacy rate – 81.84%
Rural–76.84 %; and Urban–84.96%

4. Integrated Child Development Services (ICDS)
This centrally sponsored scheme is implemented in the State through the 11 CDPO Offices/ICDS Projects covering health and functional literacy for adult women and children in the age group of 0-6years.
Under this programme a package of 6 services viz ) supplementary nutrition, 2) immunization, 3) health check-up, 4) referral services, 5) non-formal pre-school education and 6) nutrition & health education are provided to children in the age group of 0-6 years as well as to pregnant and nursing mothers through a well knit network of 1262 Anganwadi Centres. The benefits of the ICDS scheme are made available to all beneficiaries irrespective of their financial status.

5. Organizational Structure of ICDS
Secretary
Women and Child Development
Director
District Programme Officer, North cum Programme Officer
Child Development Project Officers (CDPOs)
North Goa (6 Nos.)
Mukhya Sevikas
Anganwadi Workers
Anganwadi Helpers
District Programme Officer, South
South Goa (5 Nos.)

6. ICDS Convergence with other Departments
1) Health Department
Under ICDS Scheme services like immunization, referral services and health check up is undertaken with the help of Directorate of Health Services.
2) Education Department
Sarva Shiksha Abhiyan under Education Department provides Pre- school kit to all the Anganwadi Centres and has conducted various courses to train AWWs on pre-school non-formal education.

7. ICDS Convergence with other Departments
3) Public Works Department
Under Total Sanitation Campaign this Directorate is associated with Public Works Department for construction of toilets for AWCs under Nirmal Gram Yojana in the State.
Construction of new buildings/premises for AWCs: 30 AWCs have been constructed and construction of another 28 AWCs is in progress.
Besides PWD, construction of 12 AWCs was taken through Goa State Infrastructure Development Corporation (GSIDC) and construction of 6 AWCs is in progress.
4) Village Panchayat
Local Panchayat bodies are very active in organizing various activities/programmes at the level of AWC.
Presently 71 Anganwadi Centres are running in the premises made available by local Village Panchayats.
Besides, some of the local Panchayats are also contributing towards payment of rent for Anganwadi premises, over and above Rs. 200/- being provided by Govt. of India.

8. State’s Contribution towards ICDS
There are 11 ICDS Projects sanctioned in the State. State Government is contributing its 10% share as per GoI norms for implementation of the scheme in the State.

9. State’s Contribution towards ICDS
Supplementary Nutrition
In the Year State Government increased its share to provide quality food with required calories and proteins as under:
Sr. No.
Category
(GoI norms)
State & Central (50:50)
State additional share
Total 1
Malnourished Children
Rs Rs. 3.00
per child / day Rs Rs 2
Normal Children
Rs Rs
per child/ day Rs Rs 3
Pregnant & Lactating Mother
Rs Rs
per benef./ day Rs

10. State’s Contribution towards ICDS
Contribution for honorarium to AWWs/AWHs
Besides Government of India provision, State Government is contributing towards honorarium of the Anganwadi Workers & Helpers, as under:
A. Structure of honorarium to Anganwadi Workers
Service / Years
Govt. of India
contribution
Govt. of Goa
Total
Honorarium
Matric
Non-Matric
5 Yrs.
3000
2938
2752
6000
5690
5-10
3031
2969
3400
3119
6431
6088
10-15
3063
3800
3486
6863
6486
15-20
4000
3664
7063
6664
20 & above
4200
3816
7263
6816

11. Govt. of India contribution
B. Structure of honorarium to Anganwadi Helpers
Besides, the State Government has also formulated “Retirement Benefit scheme for Anganwadi Workers/Helpers” in the year 2009.
Under the scheme, the AWWs/AWHs who attain the age of 60 years are paid an amount of Rs.2.00 lakhs and Rs.1.00 lakhs, respectively.
Service/Years
Govt. of India contribution
Govt. of Goa
contribution
Total
Honorarium
0-5 Yrs.
1500
1700
3200
5-10
1900
3400
10-15
2100
3600
15-20
2200
3700
20 & above
2300
3800

12. Anganwadi Centres in the State
Total – 1262 Nos.
Rented – 1026 Nos.
Own – Nos.
• Construction of new buildings/premises for 34 AWCs is in progress.
Own Funds : 28
NABARD : 6
• All AWCs have been provided LPG Connections; Medicine kits; Pre-school education kits, Weighing Scales, WHO New Growth Monitoring Register, Mother & Child Health Card (MCP) and Raincoats to the children attending AWCs.

13. Training infrastructure
Proposed Training to Anganwadi Workers & Helpers for the year
Sr. No.
ICDS Functionaries
No. of Batches
Training
Total
Job Training
Refresher Training 1
Anganwadi Workers 4
140 5
250
390 2
Anganwadi Helpers -- 7
350
600
740
Achievement -Training to Anganwadi Workers & Helpers as on 30/09/2012 ( )
Sr. No.
ICDS Functionaries
No. of Batches
Training
Total
Job Training
Refresher Training 1
Anganwadi Workers 35 5
247
282 2
Anganwadi Helpers -- 50
297
332

14. Supplementary Nutrition
Beneficiaries
Population as per AWW’s survey register
No. of beneficiaries
Target for current FY
Unit cost
Budgetary requirement for current FY
(Rs. in Lakh)
Means of verification
(MPRs/UCs)
Children 6 months – 3 yrs
60407
33653
35000
Rs. 4/-
+ Rs. 1/-
525.00
MPRs
Children 3-6 yrs
58444
17874
20000
300.00
Pregnant Women
7865
7105
8000
Rs. 5/-
+ Rs. 3/-
192.00
Lactating mothers (with children below 6 months)
9273
8468
9000
216.00
Total

15. Type of Supplementary Nutrition
Type of food
6 months to 2 1/2 years
(Items in detail)
2 1/2 years to 6 years
P & L Women
Take Home Ration (THR)
Moongdal, Masurdal, Green peas / vatana, Gram dal, Rice, Ragi.
(food supplement of 500 calories and gm protein per child and in case of malnourished child 800 calories of energy and gm of protein is provided as per revised nutritional and feeding norms) --
Moong, Green peas / Vatana, Chana dal, Masur , Jaggery , Pure Ghee, Rice, Ragi.
(food supplement of 600 calories and gm protein per beneficiary is provided as per revised nutritional and feeding norms)
Morning Snacks/ Nasta
Mix Ladu / Moog Usal / Sweet Idli / (sweet mangane) / Mixed Vegetable Roti / Sweet Green Pole or Dosa / Groundnut Chikki.
(food supplement of 500 calories and gm protein per child is provided as per revised nutritional and feeding norms)
Hot Cooked Meal

16. Achievement under the SNP is as on 30/09/2012 for 2012-13
Year
Targeted for
Upto Sept. 2012
Beneficiaries covered under SNP
65000
67082
0-6 years Children – 51394
Pregnant & Lactating Mothers – 15688
Severely Malnourished Children’s – 91
(The average total children in 0-6 years category is 40 per AWCs and 12 pregnant and lactating mothers per AWCs).
Pre School Education
Item/Year
No. of Children's 3-6 years as per AWWs survey register
Targeted for
Upto Sept. 2012
No. of 3-6 yrs children’s attended PSE
60156
23000
17315

17. Growth Monitoring and Promotion
Age Group
No. of children as enrolled at AWCs
No. of children weighed
Nutrition Status
(as per WHO New Growth Standards)
(a) Normal (in %)
(b)Moderately underweight (in %)
(c)Severely underweight (in %)
Means of Verification (MPRs/ASRs)
Below 3 yrs
Normal
Moderately Malnourished
Severely Malnourished - 91
MPRs
Boys
16788
15527
Girls
17006
16353
Total
33794
31880
3-6 yrs
10995
9894
10158
9620
21153
19514

18. No. of AWCs received & provided Vit-A
Immunization
No. of AWCs received & provided Vit-A
Target for the FY
(Estimated no. of children aged 12 months who will be fully immunized during the year)
Achievements
1262
10000
8491
Health Check-ups
Medicine Rs.600/- are being provided every year to each AWC.

19. Nutrition and Health Days
Information, Education and Communication (IEC)
Monitoring & Evaluation
No. of AWCs operational
Average no. of AWCs reported conducting monthly NHDs during the year
Percentage of AWCs conducted NHDs during the year
Target for the FY
(# AWCs to be covered for monthly NHDs)
Means of Verification
(MPRs/ASRs
1262
100%
MPRs
No. of operational AWCs
No. of AWCs supplied IEC materials during the year
No. of AWCs carried out any IEC campaign during the year
Estimated Budgetary requirement for the FY
Means of Verification
(UCs)
1262
Nil
Rs lakhs
MPRs
No. of operational AWCs
No. of AWCs having revised records and registers
No. of Blocks using IT for MIS
No. of review meetings held at the state level during past year
Estimated Budgetary requirement for the FY per AWC/year)
Means of Verification
(MPRs/ASRs/UCs)
1262
Nil
6.31 lakhs
MPRS

20. Expenditure under ICDS Scheme as on 30/09/2012
Budget Allocation
Releases made by the Central
Expenditure
Central
State
Total
Central Share
State Share
ICDS
136.08
560.82
67.485
674.85
SNP
420.00
840.00
314.32
107.02
214.04
STRAP
10.00
1.00
11.00
5.42
0.00
Wheat Based Nutrition Programme (WBNP)
Sr. No.
Food grains Allocation ( )
Remarks
Wheat
Rice 1
294 MTs
319 MTs
219 MTs
216 MTs
1st Quarter 2
Nil Ni
2nd Quarter 3
3rd Quarter

21. Budgetary requirements
Sr.
No.
Programme Component
Financial
(Rs. in Lakhs) ( )
Expenditure Upto 30/09/2012 1
Human Resources
Salary
668.99 2
Administration Cost
Rent (Office + AWCs)
Hiring of Vehicles
POL
Contingency
52.75
4.30
8.70
6.30
0.67
0.60
0.96
3.63 3
Supplementary Nutrition (50:50)
214.04 4
Procurement
PSE Kits Rs.1000/- X 1262)
Medicine Kits Rs.600/- X 1262)
Weighing Scales Rs.800/- X 612)
Computers/Printers
Almirah/ Storage box/ Utensil, etc
12.62
7.58
4.90
3.60
31.10
Nil 5
Training & Capacity Building
10.00

22. Budgetary requirements
Sr. No.
Programme Component
Financial
(Rs. in Lakhs) ( )
Expenditure Upto 30/09/2012 6
IEC
15.00
Nil 7
Monitoring & Evaluation
6.31 8
Others
Uniform to AWWs & AWHs
Flexi Funds at AWCs Rs.1000/- X 1262)
21.00
12.62
Total
888.89

23. Thank You