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

Situational Analysis Demographic & Health profile Indicators Haryana India Population in million (Census 2011) 25.35 1210.61 % Decadal Growth (Census 2011) 19.90 17.64 % Schedule Caste population (2001 census) 19.34 16.20 % Literacy Rate (Census 2011) 76.64 74.04 Crude Birth Rate (SRS 2008) 23.0 22.8 Crude Death Rate (SRS 2008) 6.9 7.4 Total Fertility Rate (SRS 2008) 2.5 2.6 Infant Mortality Rate (SRS 2008) 54 53 Maternal Mortality Rate (SRS 2004 - 2006) 186 254 Sex Ratio (Census 2011) 877 940

Situational Analysis Status of Operationalization Status of Vacancies Blocks AWCs Mini AWCs Sanctioned Operational 148 (100 %) 25187 24770 (98 %) 512 503 Sr. No. Functionaries Sanctioned In position Remarks 1 Programme Officers 24 23 (96 %) Requisition has been sent to HPSC 2 CDPOs 148 118 (80 %) -Do- 3 Supervisors 1006 545 (54%) Requisition has been sent to HSSC 4 AWWs 25699 24874 (97%) Court cases on the post of 215 AWWs . Remaining under process 5 AWHs 25187 24352 (97 %)

Status of Housing of AWCs Situational Analysis Status of Housing of AWCs Particulars No. of AWCs Departmental Building 3147 (12.46%) Other Govt. Building 1845 (7.30%) Community Building 8922 (35.45%) Rented Premises 7774 (30.78%) Schools 3535 (14.00%)

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

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

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 %

Trends in Expenditure Sr. No. Year Total Budget Total Exp. Achievement General in lAC Sr. No. Year Total Budget Total Exp. Achievement 1 2010-11 20064.86 17351.04 86% 2 2011-12 32458.06 27147.39 83 % 3 2012-13 33073.50 11645.41 35% (up to 8/2012) 27147.39 20064.86 17351.04

snp in lAC Sr. No. Year Total Budget Total Exp. Achievement 1 2010-11 15496.75 11108.89 72% 2 2011-12 13105.24 12380.94 94% 3 2012-13 16802.15 5254.63 31%(up to 8/2012) in lAC 15496.75

Initiatives taken by the State Govt. Physical (AWC Covered) Financial In Crores Remarks Table & Chairs (Set of 4 Tables , 16 Chairs) 13250 15.58 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) 9500 6.53 Storage Bins ( 3.5 Qtl Capacity) 25699 6.55 All AWCs Covered Weighing Scales 16761 1.00 10459 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 AWW Rs.2700 Rs.300 Rs.2000 Rs 5000 Helper Rs.1350 Rs.150 Rs.1000 Rs 2500

State Initiatives Contd…. 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.

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.

NABARD FUNDING FOR AWC 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 S No Name No. of AWC Funds Involved In Rs 1 NABARD RIDF XVI (2011-12) 188 Under Construction 16.00 Crore 2 (2012-13) 3 NABARD RIDF XVII 392 33.32 Crore The release of funds for 2012-13 is under process.

Model Anganwari Centre Building

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.

Other initiatives / Schemes Contd…. 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 1st , 2nd and 3rd district respectively.

Haryana APIP 2012-13 Component-wise Financial Estimates (Rs. In Lac) Sr. No. Components Interventions / Activities Financial Estimates Actual Exp. 2011-12 1 Human Resource ICDS Staff at State, District, Project and Sectoral Level, Honorarium to AWWs/AWHs/Mini AWWs 19790.42 15055.20 2. Administrative Cost Rent / Vehicles / POL / Contingency 1241.00 579.06 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) 500.00 289.00

Interventions / Activities Financial Estimates Actual Exp. 2011-12 Contd…. (Rs. In Lac) Sr. No. Components Interventions / Activities Financial Estimates Actual Exp. 2011-12 Supplementary Nutrition for 263 new AWCs 48.32 5 Procurement PSE Kit (Rs. 1000/ operational AWC) 257.00 nil Medicine Kits (Rs. 600/ operational AWC) 152.66 Weighing Scales (Baby) 73.76 50.51 Furniture 863.05 504.62 Utensils (Serving, Cooking Utensils & Pressure Cookers) 1002.12 Total 2348.59

Interventions / Activities Financial Estimates Actual Exp. 2011-12 Contd… in lac Sr. No. Components Interventions / Activities Financial Estimates Actual Exp. 2011-12 6 Training Regular & Other Training 322.27 250.80 7 IEC Printing of Brochures, Calendar, Flexboard, Jingles and Celebration of Days & Weeks (Rs. 1000 per operational AWCs ) 261.90 156.02 8 Monitoring & Evaluation Printing of Weight books, MCP Card & registers, computers and Survey on nutritional status (Rs. 500 per operational AWCs) 128.49 50.9

Contd… in lac Sr. No. Components Interventions / Activities Financial Estimates Actual Exp. 2011-12 9 Other Uniform( Rs. 400/ AWW & AWH for 2 uniforms ) and Flexi funds (Rs. 1000/ AWCs) 473.26 460.53 (203.54 lac for uniform and 256.99 for flexi funds) Total (1 to 8) 43698.45 29382.94 (64.64 %) 10 New AWCs Budget Requirement for 263 AWCs 78.00 Grand Total Rs. 43776.45 Rs. 30525.06

Issues under ICDS Sr. No. Component Financial Estimates 1. Additional Human Resource support Creation of monitoring cell at state, district and block level. Creation of post of Deputy Director, Research Officer, Statistical Assistant, Data operator and Peon at state level. Data operator at District level. 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 Creation of post of Joint Director, Programme Officer, Assistant, Data operator and Steno at state level. 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 Total Rs. 457.11 lac

Financial Estimates (in crore) Sr. No. Component Financial Estimates (in crore) 2. Strengthening of Infrastructure 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 GOI Rs 459.17

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.

Thanks Website: www.wcd.hry.gov.in E-mail: dwcd.hry@gmail.com