ICDS Annual Program Implementation Plan (APIP)

1. ICDS Annual Program Implementation Plan (APIP) Department of Child Development Government of West Bengal FY 2012 -13

2. Expansion of ICDS in West Bengal Operationalization of ICDS projects in West Bengal Operationalization of AWCs in West Bengal * As of March, 2012

3. Human Resources : Salaries & Honorarium * Includes Additional Honorarium of Rs.3609501300 and Ex- gratia of Rs.517235000 to AWW & AWH by state

4. POL, Procurement & Supplies, AWW TA & Contingency

5. Status of Services : SNP • A Hot cooked meal (khicri and egg) was provided to all pregnant and lactating women and children 6 months – 6 years under SNP Rice, & egg curry containing one full egg and potato for 3 days in a week and rice, dal, vegetables and Soya nuggets for rest 3 days have been introduced by State Govt. in June, 2012 under SNP of ICDS for children (6 months to 60 months), P&L women in view of escalation in market price of food commodities, enhancement in financial norm of SNP is required to meet nutrition value as specified for each category of beneficiary

6. Allocation and Expenditure for SNP

7. Budget for SNP * For Adolescent girls, fund allocation of Rs.1032054000 additionally would be required for nutrition component of which central share would be Rs. 516027000 and State share Rs. 516027000

8. Plan and Budget for PSE • Plan for 2012-13: • Supply of PSE kits to AWWs as part of strengthening PSE • Guidebook on new curriculum of PSE in regional language for all AWWs • Training to roll out new curriculum of PSE in collaboration with PBSSM, Deptt. of School Education ( Primary) and UNICEF

9. Plan and Budget for NHED Plan for 2012-13: • Strengthen community knowledge and practice through Mother’s meetings and Home visits by AWW • Use VHND to strengthen NHED / counselling sessions of women, children and adolescents • Cost for mobilization and monitoring during VHND budgeted for the state • Scaling up of Positive Deviance approach to improve community level child care behavior with NRHM/ DH&FW fund

10. Plan and Budget for Health Check-ups Plan for 2012-13: • Supply of ‘Medicine Kit’ to all AWWs for treatment of minor ailments of children and women • Supply of IFA tablets to AWWs for treatment of Anaemia in women and Ags in collaboration with Deptt. of Health • Identification of cases for appropriate referral to health facility

11. Plan and Budget for IEC

12. Plan & Budget for M&E Plan for 2012-13: • Introduction & Roll-out of new ICDS MIS. • Setting up of Monitoring & MIS Cell at state. • Introduction of Accreditation Strategy in identified districts

13. Plan and Budget for Training / CB Plan for 2012-13: • Job training for AWWs • Inter state Best Practices Exposure visit • Workshop on new Developments in ICDS • Training to roll out Revised ICDS MIS

14. Key notes of implementation

15. Summary of Budget for FY 2012-13

16. ……..thank You