Annual Programme Implementation Plan (APIP)

Punjab –StateMeeting regarding APIP

Date:06.11.2012Venue: Secretary’s Chamber , Shastri

Bhawan , MWCD New Delhi.

Demography of Punjab StateProvisional Population Totals (source: Census 2011)

FIGURES AT GLANCEINDIA & PUNJAB India PunjabPopulationMalesFemales

1,210,193,422623,724,248586,469,174

27,704,23614,634,81913,069,417

Decadal Growth rate 2001-2011(Percent)

17.64 13.73

Sex Ratio(Number of Females per 1000 males)

940 893

Child Sex Ratio 914 846Literacy Rate(Percent)

74.04 76.7

Male Literacy Rate 82.14 81.5Female Literacy Rate 65.46 71.3Density (Persons per sq. km.) 382 550

PUNJAB (2001-2011) 2001 2011Divisions 4 4Districts 17 20Tehsils 72 77Towns:i)Statutoryii)Non- Statutory (Census Towns)

157139

18

217143

74

Villages 12,673 12,581

Demographic, Socio-economic and Health profile of Punjab State as compared to India figures

S. No. Item Punjab India1 Total population (Census 2011) (in million) 27.70 1210.93 2 Decadal Growth (Census 2011) (%) 13.73 17.64 3 Crude Birth Rate (SRS 2007) 17.6 23.1 4 Crude Death Rate (SRS 2007) 7.0 7.4 5 Total Fertility Rate (SRS 2007) 2 2.7 6 Infant Mortality Rate (SRS 2007) 43 55 7 Maternal Mortality Ratio (SRS 2004 - 2006) 192 254 8 Sex Ratio (Census 2011) 846 940 9 Female Literacy Rate (Census 2011) (%) 65.46 71.3

Socio-economic and demography profile of the Punjab State

Rural Urban Tribal Total

SC ST SC ST SC ST

837,632 nil 207,494 nil nil nil 1045126

•Population break-up(source: 2001 census)

• Child population (0-6 years) Based on census as on 2011

Based on ICDS survey (3/2012)

29,41,570 22,42,399

• No. of districts, blocks (Rural/Urban/Tribal)

No. of districts No. of blocks

Rural Urban Tribal

20 145 9 --

Infrastructure of AWCs buildings- statusOperational AWCs

No. of AWCs buildings Funds allotted for construction of AWCsBuilding by the State

Funds from MPLADS/ NABARD/ GOI

Drinking water

Toilets

Own Rented Others Pucca Kutcha 26656 559 2493 23604 26656 -- Rs.1000.00

lac (2011-12)Rs. 4,68,75,000/- in the year 2005-06 Out of the total budget of Rs. 1000.00 lac, bills amounting Rs.168.00 lac was cleared in the year 2011-12.

With this amount, 42 buildings could be constructed @Rs.4.00 lac per building.

26656 14147

Strategies that are proposed to address the child under-nutrition and early childhood education

• To improve the nutritional status of children under ICDS, the department has proposed the following recipes:

• Amylase Rich Energy Food (for children 6months to 3 years)• Nutri Corn Pops (Creamy cheese) (for children of 3years to 6years)• Nutri Wheat Dalia Mix (intended for Children of 3years to 6years and pregnant women & lactating

mothers)• Nutri Kichiri mix (intended for Children of 3 years to 6years and pregnant women & lactating mothers)• Nutri Halwa Mix (intended for Children of 3years to 6years and pregnant women & lactating mothers)• Nutri Rice Kheer Mix (intended for children of 3years to 6years and pregnant women & lactating mothers)

The following Teaching Learning Material have been procured for the Anganwadi Centres with funds provided by SSA :

• Punjabi Alphabets , Counting, Flash Card Set , Learn to write, English Workbook, Mathematics practice, Picture Comprehension Card, Sign Mapping Card

Note: Training by SSA experts for using the above mentioned material has been organized for 30 Supervisors and 16735 AWWs.

A booklet on syllabus for AWCs has been prepared by the Department with the funds received from SSA.

The following activities have been incorporated in the booklet for teaching in AWCs: • Daily activities such as to wash hand before and after food, to comb, brush, to greet elders, etc.• Weekly activities like National Anthem, education, to draw pictures, etc.• Monthly activities like name of father, mother, brother, sister, village, district, etc.

Financial contribution – ICDS & SNP (Rs. In lac)

Per unit cost of supplementary nutrition provided (including State share)

Target Group

Unit cost per beneficiary/ day (Rs.) (By GOI)

Unit cost per beneficiary/ day (Rs.)(by State Govt.)

Children 6 months to 3 years Rs. 4.00 Rs. 6.00Children 3 to 6 years Rs.4.00 Rs.5.00Pregnant & Lactating Mothers Rs. 5.00 Rs. 5.00Severely undernourished children Rs. 6.00 Rs. 6.00

S.No. Name of the Scheme Year Budget

CS SS Total

1. ICDS (Non-Plan) 2008-09 9767.39 1085.27 10852.66

2009-10 11743.72 1304.86 13048.58

2010-11 13066.35 1451.82 14518.17

2011-12 20837.21 2315.25 23152.46

2012-13 21550.00 2394.00 23944.00

2. SNP (Plan) 2008-09 2783.00 2783.00 5566.00

2009-10 5000.00 5000.00 10000.00

2010-11 4000.00 4000.00 8000.00

2011-12 6750.00 6750.00 13500.00

2012-13 70000.00 7000.00 14000.00

Infrastructure of AWCs buildings- status

Operational AWCs

No. of AWCs buildings Funds allotted for construction of AWCsBuilding by the State

Funds from MPLADS/ NABARD/ GOI

Drinking water

Toilets

Own Rented Others Pucca Kutcha 26656 559 2493 23604 26656 -- Rs.1000.00

lac (2011-12)Rs. 4,68,75,000/- in the year 2005-06 Out of the total budget of Rs. 1000.00 lac, bills amounting Rs.168.00 lac was cleared in the year 2011-12.

With this amount, 42 buildings could be constructed @Rs.4.00 lac per building.

26656 14147

Training infrastructure – AWTCs, MLTCs

No. of MLTC : 1 (At Hoshiarpur)

No. AWTCs : 9 (At Patiala, Mohali (Ropar), Jalandhar(2), Hoshiarpur, Bathinda, Faridkot, Ludhiana and Kharar at Desu Majra )

State’s additional contribution for honoraria of AWWs and AWHs

S.No. Name of the Post State share of honorarium

Centre Share of honorarium

Total

1. AWW Rs.1600/- Rs.3000/- Rs.4600/-

2. AWH Rs.800/- Rs.1500/- Rs.2300/-

Staff infrastructure at State/District/Block level State Level

S.No. Name of Post Sanctioned Filled Vacant Remarks

1. Joint Director 1 -- 1

2. Deputy Director 2 1 1

3. Superintendent Grade 1 2 1 1

4. Sr. Accountant 1 1 --

5. Sr. Assistant 5 5 --

6. Sr. Scale Stenographer 1 1 --

7. Jr. Scale Stenographer 2 2 --

8. Accounts Clerk 1 1 --

9. Clerk Typist 4 4 -

10. Driver 1 1 -

11. Peon 1 1 -

Staff infrastructure at State/District/Block level contd… District LevelS.No. Name of Post Sanctioned Filled Vacant Remarks

1 District Programme Officer 20 15 5

2. Superintendent Grade-2 20 1 19

3. Sr. Assistant 20 17 3

4. Clerk-cum-Typist 40 23 17

5. Drivers 9 9 --

6. Peon 20 17 3

Block LevelS.No. Name of Post Sanctioned Filled Vacant Remarks

1. CDPO 154 108 46 Recruitment process under way

2. Sr. Assistant 154 144 18

3. Clerk Typist 302 203 99

4 Supervisor 1019 673 346

5. Driver 142 60 82 Vehicles are hired in blocks.

6. Peon 154 153 1

7. Chowkidar 43 43 --

8. AWW 26656 26227 425 On going process

9. AWH 25436 24922 514 On going process

Growth monitoring and promotionNo. and percentage of AWCs using WHO New Growth Charts.

WHO Growth Chart No. of Projects No. of AWCs/ Mini-AWCs

155 26656

Percentage of AWCs using new Mother and Child Health Cards

Joint Mother & Child Protection Card

No. of Projects No. of AWCs/ Mini-AWCs

155 25436/ 1220Growth Monitoring/Promotion and Children’s Nutrition Status

Age Group No. ofchildrenweighed

Nutrition Status (as per WHO New Growth Standards)(a) Normal (in %) (b) Moderately underweight (in %) (c) Severelyunderweight (in %)

Means ofVerification(MPRs/ASRs)

Normal (%) Moderately underweight (Grade1 & 2) (%)

Severely underweight (Grade 3 & 4) (%)

Below 3 yrs 1039026 75.27% 24.48% 0.25% MPR

3-6 yrs 853872 75.56% 24.24% 0.20% MPR

Total 1892898

State’s strategy on nutrition and health education• Nutrition and Health Education is provided to pregnant women & nursing mothers at village level by

Supervisors, AWWs . • Home visits through AWWs, Supervisors guide the mothers about nutrition and health education.• Training camps on awareness nutrition and health education by KVKs at district / village level are

also held.• Kisan Melas by KVKs are organized to educate women.• Staff of KVKs of PAU comprising Home Science, , experts conduct camps to educate mothers.• Food & Nutrition Board impart training to CDPOs, Supervisors, AWWs, mothers at village level

alongwith demonstrations, quiz and Questions/Answers session. • The following topics are also covered to aware mothers by KVKs:

• Hygiene nutrition• Creative activities for PSE children.• Recipes for pregnant & lactating women.• Recipes for children attending anganwadi centres.• Processing & Preservation of food products.

• Horticulture Department also provide awareness to mothers, Supervisors, AWWs on the following topics:• Food Preservation• Growing of nutritious mushrooms• Kitchen Garden• Diversification of crops.

NHED sessions during VHND/NHD • NHED is provided through Mothers’ Committees in the meetings held at AWCs before 15th of

every month.

• Health and nutrition education training is imparted by Food & Nutrition Board to CDPOs and Supervisors and these functionaries further held training courses consisting of adolescent girls, newly married girls, pregnant ladies, nursing mothers and other ladies of the village.

• Training is also provided through Training Centres .

• Training Programme are held by the department under Other Training Programme and Master Trainers like DPOs, CDPOs, Supervisors and Instructors have been trained on Infant and Young Child Feeding under this programme.

• VHND/NDH is organized through NRHM on Wednesday in all AWCs.

• Immunization and health check-ups are performed on this day.

• The left out children be particularly marked so as to provide complete health services.

• It is proposed that not one day be fixed rather different days for different villages be fixed.

Monitoring and Evaluation

Existing monitoring and supervision mechanism at different levels

•State level visits by Joint Director, Deputy Directors of Head Office.

•As per the guidelines issued by GoI for monitoring and supervision of AWCs/blocks, field visits are being made by District Administration.

•Monthly Review meetings at State and District level are held under the Chairmanship of Secretary and Director, Department of Women & child Development, Punjab and Deputy Commissioners concerned respectively.

A Committee for monitoring and evaluation of ICDS has been constituted under the Chairmanship of Additional Deputy Commissioner (Development) alongwith the following members vide letter dated 16.11.2010 :

• Local SMOs or their representatives Member• DPO Member Secretary• Concerned CDPO Member• Zila Parishad or concerned Block Samiti Member• Sarpanch of the concerned village and one lady Panch. Member

•10-10 AWC’s per district have been checked by these committees

Physical Targets and Financial Estimates

S. No. Programme Component

Physical Targets

Financial Estimates (Rs. Lakh)

 1  Human Resource  52534 20374.66

2 Administration Cost 174 291.7077.00

3 SNP 1726830 22331.03

4 Procurement 26656 426.50

 5  Training and Capacity Building

5640 248.49

 6  IEC 1540 900.00

 7  Monitoring and Evaluation

26656 133.28

 8  Others 26656 1622

  Total 46404.66

 

 

Additional Funds required

S. No.

Item Unit Norm Target Financial (Rs. In lakh)

1. Wall Paintings in AWCs

No. @ Rs.3000/- One painting per AWC

26656 799.68

2. Baby chairs and tables

No. @ Rs.400/- 20 per AWC

26656 2132.48

Total 2932.16

Additional Information • Department of Social Security & Women and Child Development, Punjab (DSS&WCD)

is in the process of revamping the task of providing supplementary nutrition to the beneficiaries in a scientific method in terms of the directions of the Hon’ Supreme Court dated 07/10/2004, 13/12/2006 and 22/04/2009.

• DSS&WCD is proposing to build up 22 numbers of Self Help Groups henceforth to be called as SHG’s, one in each District. In each District, the SHG’s shall establish at least one Mahila SNP Preparation Centre, henceforth to be called MSPC’s with the assistance of a Capacity Builder. These MSPC’s shall be run by members of the SHG and shall be responsible for preparation and supply of all the SNP Food items required by all the projects of the District concerned.

• DSS&WCD, Punjab is inviting SHG’s, who have entered into a contract/agreement

with a Capacity Builder to set up and build the capacity of 22 MSPCs to be run by such SHG’s, one in each District, throughout the State of Punjab, in order to enable the SHG to take up the responsibility of providing supplementary nutrition to the beneficiaries of the ICDS projects of the District concerned.

• For effective financial management in respect of funds, the State Govt. has introduced Integrated Financial Management System (IFMS) through which the budget is distributed on-line to the field functionaries.

• For improving the infrastructure in the AWCs, a proposal for Rs.10.00 Cr. for construction of 250 AWCs buildings with the assistance of NABARD is under consideration of the Department.

• An amount of Rs. 14.00 Cr. has ben earmarked for the current financial year 2012-13 for construction of AWCs buildings and for providing basic amenities in the AWCs.

• Under MIS, the department has identified 6 DPOs/CDPOs for the training to be provided at NIPCCD, New Delhi. Action will be taken after training and receiving the samples of the registers.

• A Committee for monitoring and evaluation of ICDS has been constituted under the Chairmanship of Additional Deputy Commissioner (Development) alongwith the local SMOs or their representatives, DPO concerned, Concerned CDPO, Zila Parishad or concerned Block Samiti and Sarpanch of the concerned village and one lady Panch as members.

• The guidelines for monitoring and supervision visits to ICDS Projects and AWCs have been circulated to the field functionaries.

• State Level Monitoring & Review Committee (SLMRC)/ District Level Monitoring & Review Committee (DLMRC) / Block Level Monitoring Committee (BLMC) / Anganwadi Level Monitoring & Support Committee (ALMSC) on ICDS has been constituted vide letters No.4/2/2011-22WCD/2038 dated 17.08.2011

THANKS