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GOVERNMENT OF TAMIL NADU INTEGRATED CHILD DEVELOPMENT SERVICES

GOVERNMENT OF TAMIL NADU INTEGRATED CHILD DEVELOPMENT SERVICES. ANNUAL PROGRAMME IMPLEMENTATION PLAN ( 2012-13 ). ICDS SERVICES. OVERALL PROFILE OF ICDS IN TAMIL NADU. EXPANSION OF PRESENT ICDS IN DIFFERENT PHASES:. BEST PRACTICES.

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GOVERNMENT OF TAMIL NADU INTEGRATED CHILD DEVELOPMENT SERVICES

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  1. GOVERNMENT OF TAMIL NADUINTEGRATED CHILD DEVELOPMENT SERVICES ANNUAL PROGRAMME IMPLEMENTATION PLAN ( 2012-13 )

  2. ICDSSERVICES

  3. OVERALL PROFILE OF ICDS IN TAMIL NADU

  4. EXPANSION OF PRESENT ICDS IN DIFFERENT PHASES:

  5. BEST PRACTICES • Adoptions of SUW children for providing extra nutrition/diet by panchayat members, corporate/NGOs/Anganwadi employees etc. to improve their nutritional status. • In certain districts as part of community participation, mothers are encouraged to send their children with one vegetable each to the centre and drop it in the common container (AkshayaPatram)which will be used for cooking the nutritious food to add the nutritional value in the meal. • It has been proposed to distribute SNP as THR packed in special packet of 780gms individual packet, printed with SABLA logo and couplets. The couplets messages on nutrition and health relevant issues will be changed once in three months

  6. BEST PRACTICES • A special programme in M.O.P. –Vaishnava College (Chennai) Community Radio Services has been done (107.8 FM) for SABLA and as well as for ICDS also. • A special programme on SABLA has been launched through A.I.R under Manaimangalamprogramme. This has been broadcasted for two times in prime time. • CDPOs are maintaining separate case sheets for severely underweight children depicting the reasons social causes / medical causes etc for the nutritional status of the child. Accordingly strategies are developed in improving the existing nutritional status of that child.

  7. UNIFORM GIVEN TO ANGANWADI WORKERS

  8. STATE GOVT INITIATIVESFOR THE BENEFITS OF AWWs / AWHs Improved working conditions with attractive perquisites : • Special time scale of pay with periodical increment every year. • AWW-Rs 2500-5000 +GP Rs 500 • Mini AWW –Rs 1800-3300 +GP Rs 400 • AWH-Rs 1300-3000 + GP Rs 300 • Special increment to the AWW completing 10 & 20 years of service. • Enhancement of additional charge allowance from Rs.2 to Rs.10.

  9. BENEFITS Contd… • Conveyance charge @ Rs.40 to attend review meeting. • Medical allowance of Rs.100/- per month. • Adhocexgratia at the time of Pongal festival. (Rs 1000/per year) • Festival advance of Rs.2,000 (recoverable in 10 monthly instalments). • Cumulative Casual Leave for two successive months @ 1 day CL per month. • 10 days Medical leave for the surgeries done under TN Health Insurance Scheme.

  10. BENEFITS Contd… • Eligible for increase of Dearness allowance,House rent allowance and City Compensatory allowance as applicable. • Increment @3% per annum on the basic pay + Grade pay. • Promotion opportunities : • Promotion to AWW as Grade-II Supervisors / Rural Welfare Officer (Women) / ANM / VHN. In 2 years 174 AWWs are benefitted. • Opportunities for Teacher post to B.Ed. qualified AWW. • Coverage under Tamilnadu New Health Insurance Scheme.

  11. BENEFITS Contd… • Proposed for Special GPF scheme. • Pension scheme w.e.f. 15.9.2008 • Retirement benefits : Post Rs. No.of beneficiaries Anganwadi Worker 700 1415 Anganwadi Helper-I 600 1838 Anganwadi Helper-II 500 nil • Lumpsum amount of Rs.50,000 to AWW & Rs.20,000 to AWH. • Special Provident Fund Scheme (Subscription Rs.70 per month + 8% interest + Rs.10,000 as Govt. contribution). Death benefits to the legal heirs : • Family Security Fund Scheme. A sum of Rs.1,50,000 (inclusive of an immediate relief of Rs.5000 as funeral expenses). • Appointment to women legal heirs on compassionate ground.

  12. INFRASTRUCTURE STATUS OF AWCS

  13. MODERNISATION OF ANGANWADI CENTRESState Government Initiative(As perJuly 2012)

  14. ACTION PLAN TOWARDS INFRASTRUCTURE IMPROVEMENT

  15. SUCCESS OF ICDS Progressive Nutritional Status of 6-36 months Children

  16. PSE Coverage – 2011-12

  17. PRE-SCHOOL EDUCATION

  18. HEALTH DEPARTMENT INTERVENTIONS • Introduction of pentavalent vaccination from 21/12/2011 onwards covering Diptheria, Pertussis, Tetanus, Hepatitis B, Haemophilus Influenzae(b) (Hib-to immunize against Pneumonia and meningitis) • Vitamin A Supplementation • IFA Supplementation for Adol.Girls and pregnant mothers • Health awareness programmes • Referral services to pregnant and lactating mothers • Referral services to children below 5 years for early detection and disabilities, biannual deworming and iron deficiency disorder

  19. 2011-12 - SUPPLY OF MEDICINE KITS • GOI supports Rs.600/- for main AWC Rs.300/- for mini AWC • Supply of medicines through TNMSC • Medicine kit proposal under PIP Rs. In crores

  20. Indira Gandhi MatritvaSahayogYojana(IGMSY) • This scheme has been approved by GOI which provides cash incentive of Rs.4,000/- to pregnant and Nursing mothers to compensate wage loss and get supplementary nutrition during pregnancy and delivery period. • Scheme is piloted in Tamil Nadu in two districts of Erode and Cuddalore using ICDS platform • GOI has released Rs.15.99 crore to Tamil Nadu for the implementation of IGMSY during the year 2011-2012.The scheme benefited 33,927 in Erode & Cuddalore • Implemented In synergy with state scheme of Dr.Muthulakshmi Reddy Maternity Benefit Scheme

  21. Rajiv Gandhi Scheme For Empowerment of Adolescent Girls (RGSEAG)-SABLA For the year 2011-12 under SABLA: • 4170 Adolescent girls are given Vocational training • 3.82 lakhs Adolescent girls were given SNP • 16607 Kishori Samhoos formed. • 4170 Adolescent girls were trained in life skill Education and Nutrition Education.

  22. FINANCIAL REQUIREMENT FOR THE TRAINING (STRAP)2012-13 • Regular Training Rs 823.03 lakhs • Other Training Rs 430.78 lakhs • Total Rs 1253.81 Lakhs • Strengthening of State Training Institute Rs 125.53 lakhs

  23. TRAINING PROPOSED FOR 2012-13 Regular training- AWW-Job/Refresher AWH-Orientation/Refresher, Supervisor -Job /Refresher, CDPOs Job/Refresher Other Training- • Sensitization workshop on Early Detection of Disabilities and inclusive Education. • Training on Revised MIS • Training on focus on under three years – Reorientation on infant and child feeding (IYCF) and Integrated Management Neonatal & Childhood illness and WHO growth standard. • Training on Parenting adolescents for project level functionaries

  24. INFORMATION EDUCATION AND COMMUNICATION( IEC) • The communication contents will be built around the following themes for the year 2012-13: • Early registration in AWC • Timely initiation of breast feeding within 1 hr. of birth • Exclusive breast feeding during the first six months of life. • Timely introduction of complementary foods at six months • Age appropriate foods for children six months to two years • Introduction of Preschool education in time • Hygienic complementary feeding practices • Immunization, Vitamin A supplementation with de-worming • Education on prevention of illness to children • Therapeutic feeding for children with severe acute malnutrition • Adequate nutrition and health support for AN/PN mothers

  25. MONITORING AND EVALUATION Monitoring and Evaluation is done by • Field visits- Supervisors Grade1&2, CDPOs, DPOs, District Collectors, State Officials and other line departments • Review meetings- Monthly meetings by CDPOs, DPOs, Principal Secretary/Special Commissioner • Reports- MPR/QPR

  26. SPECIAL INIATIATIVES UNDER MONITORING AND EVALUATION Video Surveillance(Free of cost) • For sample demonstration One AWC at Vellore district was selected • The DAX Company has installed an IP Dome camera in the AWC. • Net connectivity is also activated by BSNL. • A separate IP address has been created and the activities at the AWC like time of opening of AWC, PSE, SNP distribution, Noon meal etc. It can be monitored from anywhere, through laptop, tablet or mobiles etc. • The IP address is ‘http://59.99.248.82’ • On request the BSNL has extended this demo period by another month

  27. SPECIAL INIATIATIVES UNDER MONITORING AND EVALUATION Video Surveillance(Free of cost)-BUDGET DETAILS • For IP camera roughly Rs.40, 000/- per location as one time investment is required. For connectivity roughly Rs.1000/- per month per location (recurring cost) is required. But when executed (throughout the state), in large numbers these rates can be negotiated. • For scaling up the initiative, for the consideration of Government of India that as a ‘pilot project’ it may be done at 20 AWCs in Vellore and Tiruchy districts (10 in each). • The amount required is: • 20 no’s X 40 000/- = Rs.8 00 000/- • 20 no’s X 12 000/- = Rs.2 40 000/- • Total = Rs.10 40 000/-

  28. MAJOR GAPS/CONSTRAINTS IN PROGRAME IMPLEMENTATION

  29. MAJOR GAPS/CONSTRAINTS IN PROGRAME IMPLEMENTATION – Contd…

  30. MAJOR GAPS/CONSTRAINTS IN PROGRAME IMPLEMENTATION – Contd…

  31. MAJOR GAPS/CONSTRAINTS IN PROGRAME IMPLEMENTATION – Contd…

  32. MAJOR GAPS/CONSTRAINTS IN PROGRAME IMPLEMENTATION – Contd…

  33. COMPARATIVE STATEMENT FOR ANNUAL ACTION PLAN FOR 2011-12 & 2012-13 (in crores)

  34. ANNUAL ACTION PLAN-cont

  35. NEW PROPOSALS IN APIP 2012-13

  36. NEW PROPOSALS IN APIP 2012-13

  37. The annual additional expenditure of Rs.71.77 Crs. to be incurred on providing additional food items in order to provide Supplementary nutrition to beneficiaries as per GOI norms ( over and above what is being incurred at present)

  38. JUSTIFICATION FOR RESTRUCTURING OF ICDS • On Expansion of new schemes the beneficiaries will be increased to 60-61 lakhs which requires more human resource. • Visualising the existing system in 20 years ahead, constructive organisation of staffing pattern should be thought for the effective implementation of the schemes • The foremost reason to develop the organisational system is very crucial because more than 30% of staffs are due for retirement by 2014-2015 at all levels.

  39. HIRING OF VEHICLES • Out of 434 Projects and 32 Districts, 298 Projects and 7 District Programme Officers are not provided any vehicle. On total 305 offices needed hiring of vehicle out of which 226 have been alloted. • Sanctioned required for 79 vehicles more for hiring hired within the budget provided for 226 vehicles

  40. CONSTRUCTION OF CDPO OFFICE BUILDING/MAINTENANCE COST • In Tamil Nadu 434 projects functioning in 32 districts. Out of which 159 Projects is functioning in Government owned building, which was constructed in early 2000 with World Bank fund. • GOI may allocate funds from dovetailing funds from MPLAD or from other schemes/grants for the construction of CDPO office buildings at the cost of Rs.10 lakh per building in a phased way. The total budget needed for the construction of 275 offices will cost approximately 27.50crores. • It is also proposed that a particular amount may be allotted for the owned buildings as annual maintenance cost. Budget 25,000/month totaling 40Lakhs per annum.

  41. TWO WORKER PATTERN • The volume of work in centre increased due to implementation of new schemes like SABLA/IGMSY • AWWs are moving towards the IMNCI,IYCF Early identification of disability in children and follow up. • If these activities are implemented in full swing then preschool activities suffers a lot. • Two worker model is needed with consolidated pay of 3500/-month(228.64 crores annually)

  42. m-GOVERNANCE • To strengthen the monitoring mechanism at AWC level/supervisor level, a mobile application GPRS/GPS facility and pre-defined forms and data will be supplied to the supervisors. • Data / pictures can be transmitted via SMS as well as GPRS mode by taking images of Noon meal/SNP distribution, PSE and opening of AWC closing time etc. • A web-based application allows inputting the latest updates and other pre-defined requirements. • To be piloted in 8 districts (Madurai,Ramnad,Perambalur,Erode,Ariyalur,Thiruvannamalai,Dharamapuri, Nagapattinam)

  43. m-GOVERNANCE • Data will be uploaded directly from the work site itself on online basis with proper authentications (Digital Snaps). • Monitoring of work progress is carried out after validation of data/ work done. • Electricity not required. • Establishment of Separate net connectivity not needed since it uses the already existing connectivity for mobile phones. • No computers or systems required at the user end. • Portability of the device i.e mobile phones, makes it easy to handle and operate.

  44. m-GOVERNANCE • a. Approximate recurring charges: for connectivity, to host in server etc. 11606 X Rs.300/- X 12 month = Rs.4.18 Cr. • b .Approximate one time investment charges: for development of software, geo fencing, infra structure mapping etc. 11606 X Rs.450/- = Rs.0.52 Cr. for providing mobiles with GPS/GPRS facilities 359 X Rs.6500/- = Rs.0.23 Cr. • TOTAL amount required : = Rs.4.93 Cr./5.00 cr

  45. GIS MAPPING • Spatial Decision Support System (SDSS) gives data on spatial parameter which will help to handle any complex problems and would support the decision derived from other logics. • Regarding ICDS, the need for GIS is to validate whether Spatial norms namely distance between settlements and location of existing AWC are correctly employed and also to assess the need if any for number of AWCs to be opened based on various norms like population, distance between hamlet and AWC etc. • Budget needed 2.67 crores(as per the proposal received from Bharathidasan University)

  46. MODEL ANGANWADI CENTRE • To construct a building for an Anganwadi centre, minimum plinth area required is 510 Sq.ft. with the following dimensions (approx.) i.e. At least 275 sq.ft hall, 80 sq. ft. Kitchen, 50 sq.ft. storeroom and 40 sq.ft. Baby friendly toilet, 65 sq. ft. common toilet. ESTIMATED COST FOR CONSTRUCTION OF MODEL ANGANWADI CENTRE • Anganwadi centre Building with Compound Wall – Rs.10.00 lakhs • Infrastructure facility like electrification, water, Toilet etc. - Rs.3.00 Lakhs • Out Door Play Equipment, Furniture, Vessels, Gas connection, Baby weighing scale, Adult weighing scale, Registers, Medicine Kits, Play Materials etc. – Rs.2.00 Lakh

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