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ICDS Annual Programme Implementation Plan 2012-13 in Uttarakhand

This document outlines the situational analysis, trends, challenges, vision, and strategies for the implementation of the ICDS programme in Uttarakhand. It also includes future plans and financial estimates for the programme.

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ICDS Annual Programme Implementation Plan 2012-13 in Uttarakhand

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  1. State Annual Programme Implementation Plan of ICDS (APIP : 2012-13) Department of Women Empowerment & Child Development, Uttarakhand 16 July 2012

  2. Situational Analysis

  3. Situational Analysis Sex Ratio

  4. Situational Analysis Sex Ratio (0-6 Years)

  5. Situational Analysis Literacy Rate

  6. Situational Analysis Infant and Under-5 Mortality Rate

  7. Situational Analysis Status of Malnutrition

  8. Situational Analysis Nutrition and Health Status of Women & Children in the State

  9. Situational Analysis Nutrition and Health Status of Women & Children in the State

  10. Situational Analysis Expanse of ICDS in the State Operational Status of AWCs and Mini AWCs

  11. Situational Analysis Ownership Status of AWC Buildings in the State Infrastructure available at AWCs

  12. CHALLENGES • Difficult geographical terrain • High mortality and morbidity rates • Low awareness among community regarding health and sanitation in the state. • Gender imbalance in society/community • Shortage of manpower • High drudgery of women

  13. Trends in Coverage of Beneficiaries

  14. Trends in Coverage of Beneficiaries CHILDREN Source: NFHS-3 (2005-06)

  15. Trends in Coverage of Beneficiaries WOMEN Source: NFHS-3 (2005-06)

  16. VISION • Reducing prevalence of Malnutrition among Children, Adolescent Girls, and Pregnant & lactating Women • Reducing the Prevalence of Anemia in Women and Children • Reducing Infant Mortality Rate • Reducing Maternal Mortality Rate • Ensuring Complete Immunization of 100% Children • Increasing the School Enrollment Rate of Children and Reducing the Drop-out • Reducing Birth Rate • Reducing the Gap in Sex Ratio • Upgrading skill levels of Adolescent girls .

  17. STRATEGIES • Opening of new ICDS Centers and mini-centers in remote and backward areas. • Establishing effective convergence with Health Department • Strengthening of Mothers Committees for effective service delivery at AWC level and also for demand generation • Speeding up the process for filling up the manpower gaps • Establishing effective convergence with School Education Department under ECCE . • Implementing innovative activities for strengthening ICDS service delivery at grassroots level • Strengthening of the training component by organizing need based trainings for grassroots functionaries

  18. FUTURE PLAN • Establishing computerized MIS system up to Project level with GoI support • Addressing manpower shortage • Establishment of Nutritional Rehabilitation Centres (NRCs) • Identification and tracking of malnourished children and addressing under nutrition and mal nutrition issues • Imparting life skills & vocational trainings to out of school girls • Ensuring 100% IFA compliance

  19. Program Component-wise Financial Estimates (Regular Activities)

  20. Program Component-wise Financial Estimates (Rs. In Lakh)

  21. Program Component-wise Financial Estimates (Rs. In Lakh)

  22. Program Component-wise Financial Estimates (Rs. In Lakh)

  23. New Activities Proposed in the APIP

  24. New Activities Proposed in the APIP (Rs. In Lakh)

  25. New Activities Proposed in the APIP (Rs. In Lakh)

  26. New Activities Proposed in the APIP (Rs. In Lakh)

  27. Total Financial Outlay

  28. Other Proposed Activities

  29. Important Activities contd…

  30. Important Activities

  31. Thank you

  32. Annexure Hot Cooked Food & THR Recipes

  33. THR RECIPIES THROUGH WFP

  34. THR Recipes

  35. For 3-6 years malnourished children Nutritional Norms: 800 kcal and Protein 20-25 gms Financial norms: Rs. 6/day/beneficiary Combination-A Combination-B

  36. For 3-6 years malnourished children Nutritional Norms: 800 kcal and Protein 20-25 gms Financial norms: Rs. 6/day/beneficiary Combination-C Combination-D

  37. For 3-6 Years normal children Nutritional Norms: 500 kcal and Protein 12-15 gms Financial norms: Rs. 4/day/beneficiary Combination-A Combination-B

  38. For 3-6 Years normal children Nutritional Norms: 500 kcal and Protein 12-15 gms Financial norms: Rs. 4/day/beneficiary Combination-C Combination-D

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