ICDS-Annual Programme Implementation Plan Financial Year 2012-13 Directorate of Women and Child Development Government of Himachal Pradesh

Himachal Pradesh – A Profile Total Population 68,56,509 Male 34,73,892 Female 33,82,617 Rural Population 61,67,805 Urban Population 6,88,704 Percentage of SC & ST Population 25 % & 4% IMR 40 Sex Ratio 974 Literacy Rate (Total) (%) 83.78 Male Literacy Rate (%) 90.83 Female Literacy Rate (%) 76.60

Child Population (Census 2011) Total 7,63,864 Male 4,00,681 Female 3,63,183 Percentage of 0-6 Population 9.47 Sex Ratio 906

ICDS in Himachal Pradesh No. of Districts 12 No. of CD Blocks 77 No. of Sanctioned ICDS Projects 78 (77 Rural & 1 Urban) No. of operational ICDS Projects 78 No. of Tribal Projects 7 No. of Sanctioned AWCs 18386 No. of operational AWCs 18352 No. of Sanctioned Mini AWCs 539 No. of operational Mini AWCs 219

Human Resource S. No. Interventions/Activities Vacancies Timeline Directorate 1 June/2012 District level 12 Sept./2012 Block level 119 --do-- Sector level (Supervisors) 464 (150 to be filled up) March./2013 AWC level 836 Dec./2012

Estimated Budgetary Requirement Salary & Honorarium Total Budget : Rs. 13508.71 lakh Central Share : Rs. 12157.84 Lakh State Share : Rs. 1350.87 Lakh

Status of Pucca / Kucha Buildings Pucca Buildings 14839 Semi-Pucca Buildings 1436 Kucha Buildings 2077 Toilets (Own) 10454 Kitchen (separate) 2719 Own Departmental Buildings (constructed out of State Budget) 816

Expenditure ( Rs in lakh) Budget and expenditure during last two years under ICDS Year Budget (Rs in lakh) Expenditure ( Rs in lakh) Total Centre Share State Share 2010-11 10051.29 9123.00 928.29 9534.90 8692.70 842.20 2011-12 14565.08 13727.08 838.00 13846.22 13074.42 771.80 2012-13 15954.00 14788.00 1166.00 --

Budget and Expenditure under SNP during last two years Budget ( Rs in lakh) Expenditure ( Rs in lakh) Total Centre Share State Share 2010-11 5184.73 2466.48 2817.25 2011-12 5738.74 2819.49 2919.25 5638.74 2819.25 2012-13 3428.99 188.99 3240.00 1387.00 1198.01

Growth Monitoring WHO Growth standards rolled out in all projects Trainings completed in 2 Districts (out of 12) at all levels. Trainings in progress in remaining 10 Districts. New WHO Growth Charts and MCP cards printed and supplied to all AWCs.

Pre School Education: Plan & Budget ( FY 2012-13) No. of AWCs providing PSE No. of children 3-6 years as per AWWs survey No. of 3-6 years children attended PSE (as on 31.03.2012) Target for the FY Estimated budget requirement for PSE Kits AWCs= 18352 Mini AWCs= 219 3,01,013 1,59,489 1,62,000 Rs. 1,84,82,000 Contents of PSE Kits For the F.Y. 2011-12 Two in One Board 12 mm MDF / Heavy Particle Board with handle & clips, One side chalk board, One side marker board, size 2” X 5”, Workbook Size: 8.5” X 11” title multi colour, Hard binding with 20 os cardboard, Workbook 67 pages (34 leafs), Workbook inner pages 80 GSM maplitho paper & multi colour printing on both side For the year 2012-13 For AWCs : Doll House Tent, Game Dolphin Ring Toss (Jr.), Mask with Dress For Mini AWCs : Game Dolphin Ring Toss (Jr.), Castle

Nutrition and Health education Village Health and Nutrition Days (VHND) are organized once every month (preferably on Wednesdays and for those villages that have been left out, on any other days of the same month) at the Anganwadi Centre in the village. The Anganwadi Centre has been identified as focal point for service provision in RCH-II, NHRM and as a platform for inter-sectoral convergence.  The Experts from Health and Nutrition (Doctors and NGOs) are invited to deliver lectures in these camps. Birthdays of children are celebrated at Anganwadi Centre level with community participation.

IEC Plan Awareness generation through camps at District, Project, Sector and Anganwadi level. Awareness generation through electronic and print media. Folk songs, dramas, quiz, exhibitions etc. organized. Involvement of PRIs. Budget for 2012-13 : 186.12 lakh

Monitoring & Evaluation : Plans Introduction & Roll Out of new ICDS MIS Preparation of Supplementary Action Plan to STRAP for Trainings under MIS Imparting Trainings to all ICDS functionaries at all level

Training & Capacity Building:Plans Trainings on use of WHO child growth standards & MCP cards. Job & Refresher trainings for AWWs (STRAP). Orientation Trainings for AWHs (STRAP). Capacity Building Plan under State Training Policy, 2009 for all employees including Class -IV, Drivers and ministerial staff.

New Strategic Shifts Strengthening of IEC components by organizing folk songs, dramas, quiz contents, debates and by involving PRIs. Reduction of Malnourishment / controlling anaemia by making use of Double Fortified Salt (iron fortified salt) mandatory in nutrition programme under ICDS. Introduction of State Specific Training Plan for all employees.

Budget Summary for F.Y.:2012-13 Component Total Budget ( lakh) Central Share State Share (lakh) HR-Salaries & Honoraium 13506.71 12157.84 1350.87 Admin. Cost (Rent, vehicles, POL, contingency, 603.48 543.13 60.35 Procurement of Material & Equipments (computers, almirahs, storage box, utensils etc.) 497.93 448.14 49.79 Training & Capacity Building (STRAP) 147.43 132.69 14.74 IEC 186.12 167.51 18.61 Monitoring & Evaluation 93.06 83.75 9.31

Component Total Budget ( lakh) Central Share ( lakh) State Share (lakh) Others (uniforms, flexi-fund etc.) 347.22 312.50 34.72 Total (ICDS) 15381.95 13843.75 1538.20 SNP 7395.00 3697.50 Construction of Anganwadi Bhawans 300.00 Nil