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

2. RuralUrbanTribalTotalSCSTOBCGeneralOthers Total --18032022420962422416206742237625420115066192552422416 ii) Child Population(ICDS ) Category Population as (ICDS Household Survey Register) Children 6 months – 3 years 440621 Children 3 years – 6 years i) Population ( ICDS) as per Household Survey Register) Situation and Gap Analysis  Socio-economic and demographic profile of the State

3. iii) Districts/Blocks (Rural/Urban/Tribal) Total No. of District/Blocks RuralUrbanTribal 7/41392 iv) Female Literacy Rate (ICDS) as per Household Survey Register) RuralUrbanTribal 54.03% v) Rural Connectivity All Weather road191 Seasonal Road (Difficult and unreached)551+ vi) No. of villages/habitations unreached or difficult to reach villages - 1264 Vii) Population covered under ICDS – 5,76,553 0-6 year -- 440621, PM/ NM -- 78172, 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 392239171234 One AWC under Court Case, 4 AWC which was sanctioned during 2011-12 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 OthersTotal 3880230936766176593 3880  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 2009-103411386001013942149451 2010-113502886003899354149512 2011-124406217817257760163534

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.  The State through ICDS Programme has catered 428361 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. Vision for the Development of Children & Women Vision Statement

8. Functionaries Total Sanctio ned Post In-position Salary/Honor arium per month Estimated Budgetary requirement for the FY 2012-13 (In Rs.) 1 State level functionaries13 4027775800071 2 District level functionaries 57 52 + 6 casual employees 125481824162992 3 Block level functionaries470 449 54 ( casual employees 9170941131672748 4 AWC level functionaries9078906819500000234000000 5 Grand Total 30,32,8536 (say Rs.303.29 lakhs) 39,563,5811 (say Rs.3956.36 lakhs) Annual Action Plan – Programme Components A. Human Resource

9. Items Estimated budgetary requirement (Rs.) 1 State level Cell 1392053 2 District Cell4100000 3 Block/Project level28376853 4 AWC level12866400 5 Total 46735306 (say Rs.467.35 lakhs) B. Procurement of Materials and Equipment

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 Bengal gram, Dried Peas, Soya Bean, Green peas, Ground nut (unskinned) Fortified Suji, atta, dalia, cherra, choco malt, Iodised Salt, and sugar II Expenditure on Supplementary Nutrition during 2010-2011, 2011-12 – Budgetary allocation and actual expenditure incurred. YearBudget AllocationExpenditure CSSState ShareCSSState Share 2010 - 11 Rs.7371.20 lakhsRs.2530.00 lakhsRs.5689.54 lakhsRs.746.11 lakhs 2011-12Rs.7371.29 lakhsRs.1114.00 lakhsRs.5930.64 lakhsRs.706.73 lakhs

11. Status of Supplementary Nutrition Beneficiaries Population as per AWWs survey register No. of beneficiaries (as on 31.3.12 ) Target for current FY Unit cost (In Rs.) Budgetary requirement for current FY (2012-13) (Rs. Lakh) Means of verification (MPRs/UCs) Children 6 months – 3 years 208969 231782Rs.42781.38MPR Children 3 – 6 years 231652 260789Rs.43129.47MPR Pregnant Women 46499 49765Rs.5746.48MPR Lactating mothers (with children below 6 months) 31673 35570Rs.5533.55MPR Adolescent Girls1093475776068311Rs.2.30 & Rs.51024.67MPR Total6281405765536462178215.55

12. Status of Pre-school Education No. of AWCs providing pre- school education (as on 31.3.12 ) No. of children 3 – 6 yrs as per AWWs survey register (as on31.3.12 ) No. of 3-6 yrs children attended PSE for at least 16 days in the previous month (as on. 31.3.12) 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)231652163534 3922 (AWCs) 1234 (Mini AWCs) 231652 children 39.22 lakhs 3.09 lakhs (Total 42.31 lakhs) MPRs/ UCs 1234 (Mini AWCs) * Contents of PSE kits and supply positions during previous two years; Contents of PSE kits and supply positions during 2010-2011 and 2011-2012. 2011-12 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). 2010-2011Nil

13. Immunization and Vitamin A Supply and composition of Medicine Kits during 2010-11 and 2011-12 2010-11:3978 2011-12:3767 Target for Financial Year 2012-132012-13 : 5156 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 Mechanism taken for Nutrition and Health Education 1.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. of India and State share YearBudget AllocationExpenditure CSSState ShareCSSState Share 2010 - 11 Main Scheme Rs.3288.00 SNP Rs.7371.20 Main Scheme Rs.251.88 SNP Rs.2530.00 Main Scheme Rs.2400.38 SNP Rs.5689.54 Main Scheme Rs.232.32 SNP Rs.746.11 2011-12Main Scheme Rs.3288.00 SNP Rs.7371.29 Main Scheme Rs.424.70 SNP Rs.1114.00 Main Scheme Rs.3662.52 SNP Rs.5930.64 Main Scheme Rs.383.53 SNP Rs.706.73 Rs. in lakhs

15. Estimated budgetary requirements for the FY 2012-13; Sl. No. Items Estimated budgetary requirement for FY 2012-13 A. MAIN SCHEME 1 Salaries of officers and staffs/Honorarium of AWWs and helpers. 3956.36 2Medical Treatment of officers and staffs12.00 3Travel expenses Officers etc200.00 4Hospitality Expenses at state and District level7.75 5Offices contingencies under NSS5.00 6 State level awards to AWWs under ICDS @ Rs.5000 per AWW per district.35 7Procurement of materials, Equipments. etc467.35 8PSE Kits42.31 9Medicine Kits27.23 10IEC39.22 11Monitoring and Evaluation19.61 Total 4777.18 (Rupees in lakhs)

16. Estimated budgetary requirements for the FY 2012-13; Sl. No. Items Estimated budgetary requirement for FY 2012-13 B. KSY, SABLA, IGMSY & Training Programme 1Implementation of KSY25.00 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 4Training Programmes for functionaries of ICDS59.34 Total 276.34 C. NUTRITION Supplementary Nutrition Programme for ICDS Scheme 8215.55 Total8215.55 Grand Total A + B+ C 13269.07 (Rupees in lakhs)

17. Training and capacity building Training resources available in the State Training centresSanctionOperationalLocation Anganwadi Training Centre 22Shillong & Tura Middle level training centre 11Shillong Type of TrainingTotal no. of course Total no. of participant Total costAWTC/ MLTC Job : AWWs113851380500AWTC Ref: AWWs6240225000AWTC Orientation Helpers5250253750AWTC Ref: Helpers7350273000AWTC Job: Supervisors250280500MLTC Ref: Supervisors12553750MLTC Total 2466500 (say Rs.24.66 lakhs) Financial implication for Regular Training

18. Type of TrainingTotal no. of course Total no. of participan t Total costAWTC/ MLTC Nutrition counselling for CDPOs/ LS/ Nutritionist/ Health Functionaries 13065500MLTC Nutrition counselling for AWWs/ AWHs/ Mothers/ AGs 13048800AWTC Skills Training on Pre school education260209000AWTC Training of the Community Leaders26097400MLTC Total 420700 (Say Rs.4.21 lakhs) Financial implication for Innovative Training Estimated Expenditure 2012-13 Sl. No.ItemsAmount 1Regular Training24.66 2Innovative Training4.21 3Establishment for AWTCs/ MLTC 23.09 4Replenishment/ Up-gradation / Monitoring and Administrative Cost 7.38 Total 59.34

19. THANK YOU