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Goa State ICDS Annual Programme Implementation Plan (APIP) for 2012-13

Goa State ICDS Annual Programme Implementation Plan (APIP) for 2012-13. The State of Goa Districts:- 2 Nos. 1) North Goa; and 2) South Goa Talukas / Tehsils – 12 Nos. ICDS Projects – 11 Nos. Population (As per 2011 Census). Total - 14.57 lakhs Male – 7.40 lakhs; and Female – 7.17 lakhs

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Goa State ICDS Annual Programme Implementation Plan (APIP) for 2012-13

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  1. Goa State ICDS Annual Programme Implementation Plan (APIP) for 2012-13

  2. The State of Goa • Districts:- 2 Nos. 1) North Goa; and 2) South Goa • Talukas/Tehsils – 12 Nos. • ICDS Projects – 11 Nos.

  3. Population (As per 2011 Census) • Total - 14.57 lakhs Male – 7.40 lakhs; and Female – 7.17 lakhs • Rural – 5.51 lakhs North Goa – 3.25 lakhs; and South Goa – 2.26 lakhs • Urban- 9.06 lakhs North Goa – 4.93 lakhs; and South Goa – 4.13 lakhs • SC population – 0.53 lakhs • ST population – 2.01 lakhs • 0-6 years population– 1.39 lakhs • Female literacy rate – 81.84% Rural–76.84 %; and Urban–84.96%

  4. Integrated Child Development Services (ICDS) This centrally sponsored scheme is implemented in the State through the 11 CDPO Offices/ICDS Projects covering health and functional literacy for adult women and children in the age group of 0-6years. Under this programme a package of 6 services viz. 1) supplementary nutrition, 2) immunization, 3) health check-up, 4) referral services, 5) non-formal pre-school education and 6) nutrition & health educationare provided to children in the age group of 0-6 years as well as to pregnant and nursing mothers through a well knit network of 1262 Anganwadi Centres. The benefits of the ICDS scheme are made available to all beneficiaries irrespective of their financial status.

  5. Organizational Structure of ICDS

  6. ICDS Convergence with other Departments 1) Health Department Under ICDS Scheme services like immunization, referral services and health check up is undertaken with the help of Directorate of Health Services. 2) Education Department Sarva Shiksha Abhiyan under Education Department provides Pre- school kit to all the Anganwadi Centres and has conducted various courses to train AWWs on pre-school non-formal education.

  7. ICDS Convergence with other Departments 3) Public Works Department Under Total Sanitation Campaign this Directorate is associated with Public Works Department for construction of toilets for AWCs under Nirmal Gram Yojana in the State. Construction of new buildings/premises for AWCs: 30 AWCs have been constructed and construction of another 28 AWCs is in progress. Besides PWD, construction of 12 AWCs was taken through Goa State Infrastructure Development Corporation (GSIDC) and construction of 6 AWCs is in progress. 4) Village Panchayat Local Panchayat bodies are very active in organizing various activities/programmes at the level of AWC. Presently 71 Anganwadi Centres are running in the premises made available by local Village Panchayats. Besides, some of the local Panchayats are also contributing towards payment of rent for Anganwadi premises, over and above Rs. 200/- being provided by Govt. of India.

  8. State’s Contribution towards ICDS There are 11 ICDS Projects sanctioned in the State. State Government is contributing its 10% share as per GoI norms for implementation of the scheme in the State.

  9. State’s Contribution towards ICDS • Supplementary Nutrition In the Year 2008-09 State Government increased its share to provide quality food with required calories and proteins as under:

  10. State’s Contribution towards ICDS Contribution for honorarium to AWWs/AWHs Besides Government of India provision, State Government is contributing towards honorarium of the Anganwadi Workers & Helpers, as under: A. Structure of honorarium to Anganwadi Workers

  11. B. Structure of honorarium to Anganwadi Helpers Besides, the State Government has also formulated “Retirement Benefit scheme for Anganwadi Workers/Helpers” in the year 2009. Under the scheme, the AWWs/AWHs who attain the age of 60 years are paid an amount of Rs.2.00 lakhs and Rs.1.00 lakhs, respectively.

  12. Anganwadi Centres in the State • Total – 1262 Nos. Rented – 1026 Nos. Own – 236 Nos. • Construction of new buildings/premises for 34 AWCs is in progress. Own Funds : 28 NABARD : 6 • All AWCs have been provided LPG Connections; Medicine kits; Pre-school education kits, Weighing Scales, WHO New Growth Monitoring Register, Mother & Child Health Card (MCP) and Raincoats to the children attending AWCs.

  13. Training infrastructure

  14. Supplementary Nutrition

  15. Type of Supplementary Nutrition

  16. Achievement under the SNP is as on 30/09/2012 for 2012-13 0-6 years Children – 51394 Pregnant & Lactating Mothers – 15688 Severely Malnourished Children’s – 91 (The average total children in 0-6 years category is 40 per AWCs and 12 pregnant and lactating mothers per AWCs). Pre School Education

  17. Growth Monitoring and Promotion

  18. Immunization Health Check-ups Medicine kits @ Rs.600/- are being provided every year to each AWC.

  19. Nutrition and Health Days Information, Education and Communication (IEC) Monitoring & Evaluation

  20. Expenditure under ICDS Scheme as on 30/09/2012 Wheat Based Nutrition Programme (WBNP)

  21. Budgetary requirements

  22. Budgetary requirements

  23. Thank You

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