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

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

2. Situation and Gap Analysis • Socio-economic and demographic profile of the State i) Population (ICDS) as per Household Survey Register) ii) Child Population(ICDS)

3. iii) Districts/Blocks (Rural/Urban/Tribal) iv) Female Literacy Rate (ICDS) as per Household Survey Register) v) Rural Connectivity 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 • Status of operationalization of AWCs/Mini- AWCs

5. Infrastructure status of all operational AWC Buildings • Coverage of beneficiaries for supplementary nutrition and pre-school education, separately for three years

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. Vision for the Development of Children & Women Vision Statement • 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.

8. Annual Action Plan – Programme Components A. Human Resource

9. B. Procurement of Materials and Equipment

10. C Delivery of Services at AWCs I : Supplementary Nutrition (SN) II Expenditure on Supplementary Nutrition during 2010-2011, 2011-12 – Budgetary allocation and actual expenditure incurred.

11. Status of Supplementary Nutrition

12. Status of Pre-school Education * Contents of PSE kits and supply positions during previous two years;

13. Immunization and Vitamin A Health Check up Mechanism taken for Nutrition and Health Education 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 Rs. in lakhs

15. Estimated budgetary requirements for the FY 2012-13; (Rupees in lakhs)

16. Estimated budgetary requirements for the FY 2012-13; (Rupees in lakhs)

17. Training and capacity building Training resources available in the State Financial implication for Regular Training

18. Financial implication for Innovative Training Estimated Expenditure 2012-13

19. THANK YOU