1. Haryana State Annual Programme Implementation Plan of ICDS (APIP : ) Department of Women and Child Development Haryana

2. Situational Analysis Demographic & Health profile
Indicators
Haryana
India
Population in million (Census 2011)
25.35
% 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 )
186
254
Sex Ratio (Census 2011)
877
940

3. 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 %)

4. 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%)

5. 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

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

7. Nutritional Status of Children (As per new WHO Growth Standards July, 2012)
Total Children(Census, 2011) lac
Total Children in ICDS Survey lac
% Children covered %
Total Children weighed lac
% Children weighed %
Status
Normal grade %
Moderately Malnourished %
Severely Malnourished %

8. Trends in Expenditure Sr. No. Year Total Budget Total Exp. Achievement
General in lAC
Sr. No.
Year
Total Budget
Total Exp.
Achievement 1
86% 2
83 % 3
35%
(up to 8/2012)

9. snp in lAC Sr. No. Year Total Budget Total Exp. Achievement 1 2010-11
72% 2
94% 3
31%(up to 8/2012)
in lAC

10. 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 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

11. State Initiatives Contd….
Funds released worth Rs crore for procurement of cooking gas for AWCs in F.Y and 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 Rs and monthly recurring Rs. 300/ month/ per supervisor worth Rs lac in the current FY.

12. Construction of AWCs
State constructed 3147 AWCs from the year to with an expenditure of Rs crores, out of this only Rs crores provided by GOI.
Unit cost of construction of AWC Rs lac.

13. NABARD FUNDING FOR AWC
CONSTRUCTION During , 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 ( to ) 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
( )
188
Under Construction
Crore 2
( ) 3
NABARD RIDF XVII
392
Crore
The release of funds for is under process.

14. Model Anganwari Centre Building

15. 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 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 lac has been made for current FY.
Improving Infant &Young Child Feeding Scheme was started from 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.

16. 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, This committee looks after overall development of women and children and monitors ICDS programme at village level 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 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 Rs. 2 lac, Rs.1 lac and Rs. 50 thousands to 1st , 2nd and 3rd district respectively.

17. Haryana APIP 2012-13 Component-wise Financial Estimates
(Rs. In Lac)
Sr. No.
Components
Interventions / Activities
Financial
Estimates
Actual Exp 1
Human Resource
ICDS Staff at State, District, Project and Sectoral Level, Honorarium to AWWs/AWHs/Mini AWWs 2.
Administrative Cost
Rent / Vehicles / POL / Contingency
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)
853.12 4.
Supplementary Nutrition under the KSY (Only State)
AGs under KSY (.58 lac)
500.00
289.00

18. Interventions / Activities Financial Estimates Actual Exp. 2011-12
Contd….
(Rs. In Lac)
Sr. No.
Components
Interventions / Activities
Financial
Estimates
Actual Exp
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)
Total

19. Interventions / Activities Financial Estimates Actual Exp. 2011-12
Contd… in lac
Sr. No.
Components
Interventions / Activities
Financial
Estimates
Actual Exp 6
Training
Regular & Other Training
322.27
250.80 7
IEC
Printing of Brochures, Calendar, Flexboard, Jingles and Celebration of Days & Weeks (Rs 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

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

21. 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 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 lac
Creation of RTI/Complaint Cell at Headquarter with post of superintendent, Assistant and clerk
Rs lacs
Total
Rs lac

22. 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 Rs. 8.5 lac per AWC
Centre share –318.75
State Share
Total
ii. Recurring exp. for electricity Rs. 500 /per month/ per AWC for one year Rs
iii. Provision of Kitchen Rs. 1.5 lac for 8335 AWCs
125.00
To be borne by GOI Rs

23. 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.

24. Thanks
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