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ICDS. T R I P U R A. TRIPURA. APIP. 2012-2013. T R I P U R A. T R I P U R A. SOCIO-ECONOMIC AND DEMOGRAPHIC PROFILE OF TRIPURA.
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ICDS T R I P U R A TRIPURA APIP 2012-2013
T R I P U R A
T R I P U R A SOCIO-ECONOMIC AND DEMOGRAPHIC PROFILE OF TRIPURA SOCIO-ECONOMIC AND DEMOGRAPHIC PROFILE OF TRIPURA • Total Population as per Census -2011 = 3671032 • Percentage of decadal growth rate = 14.75 • Population density per Sq. Km. = 350 • Sex Ratio ( M/F ) = 1000/961 • Literacy rates = 87.75% • Child ( 0-6) population as per Census 2011 = i) Total – 444055 ii) Boys- 227354 iii) Girls – 216701 • Child ( 0-6) Sex Ratio (Boys/Girls) = 1000/953
T R I P U R A ADMINISTRATIVE SET UP • TOTAL NO. OF DISTRICTS : 8 • TOTAL NO. OF BLOCKS : 45 (RURAL -28 & TRIBAL – 17) • TOTAL NO. OFMUNICIPALITY : 1 • TOTALNO. OFNAGAR PANCHAYATS : 15 • TOTAL NO. OF ICDS PROJECTS : 56 (RURAL = 24, URBAN = 15, TRIBAL = 17) • TOTAL NO. OF AWCs FUNCTIONING : 9906 (RURAL = 5819, URBAN = 930, TRIBAL = 3157) • NO. OF ADDITIONAL AWCs SANCTIONED : 5 • NO.OF ADDITIONAL PROJECTS REQUIRED : 11 • NO. OF ADDITIONAL AWCs REQUIRED : 540
T R I P U R A STRENGTH OF THE STATE • State is committed to the development of Human Resources. • Vibrant Panchayets & involvement of the PRI bodies. • Hot Cooked Meals are supplied . • Co-ordination with the Health Department – Convergence of ICDS & NRHM . • In 2006, State Government has decided Universalisation of ICDS by covering all Villages. • 100% enrollment of the Children in the AWCs. • CDPOs are ensuring enrollment of 6+ Children into the nearby School.
T R I P U R A Nutrition and Health Status of Women and Children in the State of Tripura
T R I P U R A Status of Infrastructure facilities
T R I P U R A Coverage Status of Beneficiaries as on 31.07.2012
T R I P U R A Supplementary Nutrition Programme (S.N.P.) • SNP is being implemented in all the 9906 Anganwadi Centers under ICDS. SNP is provided for 300 days a year i.e. 25 days a month. COVERAGE OF BENEFICIARIES FOR SUPPLEMENTARY NUTRITION PROGRAMME:-
T R I P U R A Pre-School Education (PSE) • Non-Formal Pre-School Education: • Providing non-formal Pre-School Education for the children (3-6 years) in overall development of the children. • Different study materials/ play materials are being provided in each AWC every year. • Several training programmes are being organized for Anganwadi workers from time to time. COVERAGE OF BENEFICIARIES FOR NON FORMAL PRE-SCHOOL EDUCATION :-
T R I P U R A IMMUNIZATION • Percentage of Fully Immunized Children has increased from 32.6% (DLHS – II) to 38.5 % (DLHS – III) • Percentage of Fully Immunized Children in Tripura State = 50 (NFHS-III) where as all India average 44 (NFHS-III ). The coverage of Immunization of Children up to 1 Year & 2-6 Years. :-
T R I P U R A Growth monitoring and promotion: • New WHO Growth Charts are being followed at all the AWCs. • 69% AWCs using new Mother and Child Health Cards for counseling. Growth Monitoring/Promotion and Children’s Nutrition Status:
T R I P U R A Training infrastructure – AWTCs • ICDS Training Programme. • 5(five) Anganwadi Worker’s Training Centres are available in the State . • TRAINING PERFORMANCE OF ANGANWADI TRAINING CENTRES
T R I P U R A STRAP – PROPOSAL FOR THE YEAR 2012-2013 • ICDS Training Programme - Action Plan & Target for 2012-13. • PART – I :
T R I P U R A • ICDS Training Programme - Action Plan & Target for 2012-13. • PART – II – OTHER TRAINING :- • FINANCIAL INVOLVEMENT – • PART- I = Admissible Component - Rs.68,90,250/- • PART- II = Other Training Component - Rs.31,57,000/- • ---------------------------------------------------------------------------------------- • Grand Total - Rs. 1,00,47,250/-
T R I P U R A The strategies to address the different issues on child nutrition and early childhood education in the State for the year 2012-13 : • GOI may sanction 11 new ICDS Projects against newly created 3 Nagar Panchayat & 5 Blocks and bifurcation of existing 3 ICDS Projects and may sanction 540 Nos additional AWCs for better & smooth implementation of ICDS Programmes . • GOI may sanction 2 District ICDS Cells (Unakoti & Sepahijala) along with necessary posts. • Creation of 18 posts of Driver for newly sanctioned & procured 18 vehicles for the State. • GOI may consider to provide Dress for all the Pre-School Children (3 – 6 Yrs) • It is proposed to provide Gas Oven & 2 Gas Cylinder for 1100 AWCs . GOI may approve this. • GOI may sanction to provide Mobile Hand Sets for all 9906 AWCs for tracking of Mother & Child. • English Medium Pre-School Education has started at AWCs . GOI may sanction to provide Color TV Sets, Sound Boxes & DVD Players for at least 100 Nos AWCs . • Provision of one data entry operator at Project level is very essential for compilation & input data at MPR format in the Departmental website & uploading MPR and also for MCTS & GIS based Nutrition Surveillance system. • For ensuring regular visit entry & other data entry like MCTS,GIS etc. in the Departmental Website and making correspondences through e-mail , provision of individual Laptop for Sector Supervisor is utmost essential. • Provision of two wheeler to the sector supervisors will improve the monitoring, supervision & evaluation of AWCs & 100% coverage of centre inspection. • It is proposed to sanction 1% of GOI assistance for spending in SNP as administrative cost .
T R I P U R A Procurement of Materials and Equipment • Requirements during the FY (2012-13): • 18 Nos vehicles (12 Nos Vehicles for ICDS Projects, 3 Nos Vehicles for TTAADC & 2 no vehicles for newly created District ICDS Cells & 1 no. for State ICDS Cell) for better & smooth implementation of ICDS Programmes. • Uniform for all the Pre-School Children (3 - 6 Years). • Gas Oven & 2 Gas Cylinder for 1100 AWCs. • Mobile Hand Sets for all 9906 AWCs. • Pre-School Kits for all 9906 AWCS. • Medicine Kits for all 9906 AWCs. • Uniforms & Name Badges for all 9906 AWWs & all 9906 AWHs. • 5600 Baby Salter weighing Machines for 5600 AWCs. • Color TV Sets, Sound Boxes & DVD Players for 100 Nos AWCs where English Medium courses will be introduced. • 9906 nos showcase cum steel Almirah for 9906 AWCs for display & storage of pre-school Materials as well as storage of Record & Registers.
T R I P U R A PHYSICAL & FINANCIAL ACHIVEMENT OF ICDS SCHEME FOR THE YEAR 2011-12
T R I P U R A ISSUES FOR CONSIDERATION • Construction cost of Kitchen & Store of the AWCs may be provided. • Re-construction of the damaged AWCs & repair/ renovation of old AWCs. • Provision for Administrative Cost under SNP. • Fund for construction of CDPO Office Buildings. • Fund for construction of State Training Centre for ICDS functionaries. • Providing Color TV,DVD Player with Sound Box for Pre-School Education (PSE) in the AWCs. • Providing Uniform to the Pre-School Children (3-6 Years). • Providing Gas Oven & 2 Gas Cylinder in each AWCs under Urban & Semi Urban areas.
T R I P U R A PHYSICAL PLAN WITH BUDGETARY REQUIREMENT FOR THE YEAR 2012-13
T R I P U R A PHYSICAL PLAN WITH BUDGETARY REQUIREMENT FOR THE YEAR 2012-13
T R I P U R A r THANKS Think the World with Women & Child