GOVERNMENT OF TAMIL NADU INTEGRATED CHILD DEVELOPMENT SERVICES

GOVERNMENT OF TAMIL NADU INTEGRATED CHILD DEVELOPMENT SERVICES ANNUAL PROGRAMME IMPLEMENTATION PLAN ( 2012 -13 ) 12/2/2020 1

ICDS SERVICES 12/2/2020 2

OVERALL PROFILE OF ICDS IN TAMIL NADU NUMBER OF DISTRICTS 32 NUMBER OF ICDS BLOCKS 434 RURAL 385 URBAN 47 TRIBAL 2 YEAR PROJECTS NO. OF AWCs-operational 1975 -80 Gen. ICDS 23177 1981 -97 WB assisted TINP-I & II 42677 2006 -07 Expansion Phase I 45726 2007 -08 Expansion Phase II 50433 2009 -10 Expansion Phase III 54439 2012 -13 Anganwadi On Demand 12/2/2020 54439+ Operationalisation of 581 AWCS sanctioned in Anganwadi on Demand is under progress 3

EXPANSION OF PRESENT ICDS IN DIFFERENT PHASES: 12/2/2020 4

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 (Akshaya Patram)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 780 gms individual packet, printed with SABLA logo and couplets. The couplets messages on nutrition and health relevant issues will be changed once in three months 5

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 Manaimangalam programme. 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. 6

UNIFORM GIVEN TO ANGANWADI WORKERS 12/2/2020 7

STATE GOVT INITIATIVES FOR 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. 8

BENEFITS Contd… • Conveyance charge @ Rs. 40 to attend review meeting. • Medical allowance of Rs. 100/- per month. • Adhoc exgratia 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. 12/2/2020 9

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. 10

BENEFITS Contd… • • • Proposed for Special GPF scheme. Pension scheme w. e. f. 15. 9. 2008 Retirement benefits : Post Anganwadi Worker Anganwadi Helper-II Rs. 700 600 500 No. of beneficiaries 1415 1838 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. 11

INFRASTRUCTURE STATUS OF AWCS 1 Total no. of operational AWC in pucca buildings 54439 2 AWC functioning in Government building 35526 65 3 AWC functioning in Rented building 15313 28 4 No. of AWCs with water facilities 54439 100 5. No. of AWCs with Water facilities inside the centre/premises 24005 44 6. No. of AWCs with Toilet 24712 45 7. No. of AWCs with Electricity facilities 10742 20 8. No. of AWCs with Storage bins 24706 45 9. No. of AWCs Modernised (Gas connection, Gas stove, Pressure cooker ) 12/2/2020 16645 (as on July 2012) % 31 12

MODERNISATION OF ANGANWADI CENTRES State Government Initiative(As per. July 2012) Year Budget (Rs in Lakhs) 2006 -2007 -2008 -2009 -2010 -2011 -12 No of AWC Modernised(Gas connection, Gas stove, Pressure cooker) 1000 2940 2000 3232 2012 -13 2370 151. 80 CPP 3473 CM Announcements 2012 -13 5000 320. 00 Total 24015 1510. 21 12/2/2020 81. 65 200. 00 154. 00 239. 16 151. 80 211. 80 13

ACTION PLAN TOWARDS INFRASTRUCTURE IMPROVEMENT Govt. of Tamil Nadu has taken following initiative, to bring infrastructure improvement at Anganwadi Centre Announcements 2011 -12 No: of AWC Amount in crores Major Repair 6202 39. 14 Minor Repair 10602 84. 79 Electrification 20558 12. 34 Baby Friendly toilets 20244 36. 43 Construction of New AWCs 15313 601. 91 NEW ANNOUNCEMENTS BY GOVT. OF TAMIL NADU – 2012 -13 Modernization of AWC kitchen 5000 3. 20 2 sets of Uniforms to AW children 5 Districts (2, 01, 032 children) 4. 30 12/2/2020 14

WEEKLY FOOD SCHEDULE AGE FOOD PROVIDED No: of Beneficiaries as on March 2012 6 months- 1 year children Weaning food 356756 1 -2 yrs children Weaning food, One boiled egg per week(Wednesday) 628345 2 - 3 yrs children Weaning food Noon Meal Bengal gram/Green gram 20 gms Tuesday) 3 boiled eggs per week (Mon , Wed, Thursday)/banana for non egg eating children , Potato(Friday) 638181 3 -5 yrs children Noon Meal 486954 Bengal gram/Green gram 20 gms(Tuesday) 3 boiled eggs per week (Mon , Wed, Thursday)/banana for non egg eating children , Potato(Friday) AN&PN Weaning food 667465 Old age pensioner Noon Meal 16026 Adolescent Girls Weaning food 382050

SUCCESS OF ICDS Progressive Nutritional Status of 6 -36 months Children Year 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 -July (WHO standard) 2011 -12 12/2/2020 (Mar’ 12) Normal 55. 0 55. 70 57. 90 57. 05 58. 37 60. 89 61. 64 61. 42 62. 40 62. 94 64. 08 65. 32 65. 37 Normal 72. 84 Grade-I 36. 20 36. 60 36. 04 37. 18 37. 23 36. 04 35. 86 36. 40 35. 74 35. 29 34. 27 33. 34 33. 32 Moderately Underweight 26. 48 Grade-II 8. 40 7. 49 5. 88 5. 60 4. 28 2. 99 2. 44 2. 14 1. 82 1. 73 1. 62 1. 31 1. 28 Severely Underweight 0. 68 Grade-III & IV 0. 40 0. 21 0. 19 0. 17 0. 12 0. 08 0. 06 0. 04 0. 03 0. 02 16

8 7. 49 TAMIL NADU STATE INTEGRATED CHILD DEVELOPMENT SERVICES SCHEME NUTRITIONAL STATUS OF 0 -3 YEARS CHILDREN - GRADE II (MODERATELY MALNOURISHED) 7 5. 88 6 5 PERCENTAGE 4. 28 4 2. 99 3 2. 44 2. 14 1. 82 2 1. 73 1. 62 1. 31 1. 28 2011 40725 1 0 2001 12/2/2020 2002 2003 2004 2005 2006 2007 2008 2009 2010 The percentage of Moderately Malnourished children (0 -3 years) has come down from 7. 49% in 2001 to 1. 28% in 2011(July)(IAP Standard) 17

TAMIL NADU STATE INTEGRATED CHILD DEVELOPMENT SERVICES SCHEME NUTRITIONAL STATUS OF 0 -3 YEARS CHILDREN GRADE III & IV (SEVERELY MALNOURISHED) 0. 25 0. 21 0. 19 0. 2 0. 17 PERCENTAGE 0. 15 0. 12 0. 1 0. 08 0. 06 0. 04 0. 05 0. 04 0. 03 2010 2011 0. 02 0 2001 2002 2003 2004 2005 2006 2007 2008 2009 40725 The percentage of Severely Malnourished children(0 -3 years) has come down from 0. 21% in 2001 to 0. 02% in 2011(July)(IAP STANDARD) 12/2/2020 18

PSE Coverage – 2011 -12 Main AWC Amount Rs. (Rs. in crores) 49499 1000 4. 95 4940 250 0. 12 Total 12/2/2020 Cost of kit 5. 07 19

PRE-SCHOOL EDUCATION 12/2/2020 20

12/2/2020 21

HEALTH DEPARTMENT INTERVENTIONS ü 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) ü Vitamin A Supplementation ü IFA Supplementation for Adol. Girls and pregnant mothers ü Health awareness programmes ü Referral services to pregnant and lactating mothers ü Referral services to children below 5 years for early detection and disabilities, biannual deworming and iron deficiency disorder 12/2/2020 22

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 i) iii) Main AWC Mini AWC Replenishment medicines 12/2/2020 49499 units 4940 units 434 projects (for 385 rural and 2 tribal projects @ Rs. 3000 per project & 47 urban projects @ Rs. 5000 per project) Total 2. 97 0. 15 0. 14 3. 26 23

Indira Gandhi Matritva Sahayog Yojana(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 20112012. The scheme benefited 33, 927 in Erode & Cuddalore • Implemented In synergy with state scheme of Dr. Muthulakshmi Reddy Maternity Benefit Scheme 12/2/2020 24

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. 12/2/2020 25

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 12/2/2020 26

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 12/2/2020 27

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 12/2/2020 28

MONITORING AND EVALUATION Monitoring and Evaluation is done by • Field visits- Supervisors Grade 1&2, CDPOs, District Collectors, State Officials and other line departments • Review meetings Monthly meetings by CDPOs, Principal Secretary/Special Commissioner • Reports- MPR/QPR 12/2/2020 29

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 12/2/2020 30

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 40 000/12/2/2020 31

MAJOR GAPS/CONSTRAINTS IN PROGRAME IMPLEMENTATION ICDS – ADMINISTRATION : Continuance of sanctioned 75 posts in Head Quarters As per GOI instructions the State Due to introduction of new Schemes viz. SABLA, has been instructed not to fill up IGMSY, it is very difficult to implement all the sanctioned posts whenever schemes with less number of staff. Hence they fall vacant. State may be allowed to fill up the sanctioned 75 number of posts to implement all activities of the scheme successfully. (Proposed to GOI in APIP-2011) and necessary amendment to the letter No. S 9 -2005 -CD/GOI dated. 9. 3. 2010 may be issued. 12/2/2020 32

MAJOR GAPS/CONSTRAINTS IN PROGRAME IMPLEMENTATION – Contd… Supervisor- To strengthen the Monitoring supervision of the ICDS activities as per Government of India norms 1 Supervisor per 25 centers is insufficient 12/2/2020 Out of 2200 supervisors for 55020 AWCs (incl (Ao. D) 1782 supervisors have been sanctioned. Permission to fill up the posts i. e 1 supervisor per 25 centers may be issued for strengthening the Monitoring and Supervision of the ICDS Schèmes (Proposed to GOI in APIP-2011) Financial Implication : Rs. 50. 16 Cr. per annum + other allowances as applicable 33

MAJOR GAPS/CONSTRAINTS IN PROGRAME IMPLEMENTATION – Contd… Two worker model and Supervisor posts as per GOI spécifications Single worker pattern does not allow to spend required time in the increased activities of the Scheme (viz. Preschool Education, SABLA, etc. ) 12/2/2020 Additional worker (designated as Preschool Teacher) in all AWCs may be appointed on consolidated pay of Rs. 3500/- on part time basis. (54439 AWCs x Rs. 3500 = Rs. 19. 05 crores per month or Rs. 228. 60 crores per annum) (Already Proposed to GOI in APIP-2011) 34

MAJOR GAPS/CONSTRAINTS IN PROGRAME IMPLEMENTATION – Contd… Due to low rent (i. e. Rs. 200 pm at rural and Rs. 750 pm at Urban) accommodation with adequate space is not available (There are 15313 AWC functioning in rented premises) Rent hike to the tune of Rs. 750 pm for rural/tribal and Rs. 7, 500 to 10, 000 pm for urban AWC may be given. Total requirement per annum Rs 3. 30 Cr. (Proposed to GOI in APIP-2011) Likewise for Project Office Rent hike to the tune of Rs. 7500 building pm for rural/tribal and Rs. 7, 500 to 10, 000 pm for urban area may be given. Total requirement per annum Rs 19. 08 crores 12/2/2020 35

MAJOR GAPS/CONSTRAINTS IN PROGRAME IMPLEMENTATION – Contd… There is a long gap between STRAP approval and release of funds which will enable the State to incur the expenditure within the stipulated time prescribed by Government of India. 12/2/2020 The STRAP approval and release of funds may be communicated simultaneously. At present there is lot of time gap. We should be given standing instruction to go on doing training continously for which Rs 1. 5 -2 crore of revolving fund can be given by GOI and which can be adjusted against the release 36

COMPARATIVE STATEMENT FOR ANNUAL ACTION PLAN FOR 2011 -12 & 2012 -13 (in crores) S. Activities No. 1 Human Resources (staff salary) 2 Administrative cost Rent/Vehicle/POL 3 Procurement- supply of materials (PSE kit, medicine kit, weighing scales, computer, internet, fax, copier, scanner etc. ) 4 IEC activities 12/2/2020 Amount Grant Proposed received 2011 -12 for 2011 -12 528. 91 383. 44 Expd. (100%) 2011 -12 Amount Proposed 2012 -13 224. 64 638. 85 15. 42 10. 71 19. 15 19. 18 8. 33 16. 38 5. 44 0. 00* 5. 44 37

ANNUAL ACTION PLAN-cont S. Activities No. Amount Propose d 2011 -12 Grant received for 2011 -12 Expd. (100 %) 2011 -12 Amount Proposed 2012 -13 5 Monitoring & Evaluation (purchase of Registers, records) 11. 15 0. 00* 13. 43 6 Others (Uniforms to AWW/AWH) Flexi funds, SABLA (Non-SNP), IGMSY etc. 94. 70 14. 41 26. 80 7 Training & Capacity Building 8 SNP 4. 94 2. 80 2. 65* 15. 74 511. 65 194. 95 303. 15 564. 37 1191. 39 581. 19 563. 89 1295. 19 *: AMOUNT WILL BE UTILISED BY AUGUST 2012 38

NEW PROPOSALS IN APIP 2012 -13 S. No. Details Amount Required in crores 1 Restructuring of ICDS a Continuance with 75 posts b Creation of Regional Offices c Need for Two worker model d For creation of junior assistant cum computer e f operator. Creation of Additional SI in the districts with more than 8 blocks Creation of one special audit team 0. 85 228. 64 6. 76 1. 42 0. 71 39

NEW PROPOSALS IN APIP 2012 -13 Details S. No. Amount Required in crores 71. 77 2 To meet Nutritional norms specified by GOI 3 Strengthening of State Training Institute 4 Hiring of vehicle 5 6 Proposal for construction and maintenance of Child development project office cum training centre m-Governance(pilot basis in 8 districts) 7 GIS mapping 2. 68 8 Model Anganwadi Centre 0. 15 1. 25 79 vehicle within the budget alloted 27. 00 5. 00 40

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) CATEGORY/ NO. OF BENEFICIARIES NUTRITION PROVIDED/ REVISED NUTRITIONAL NORMS BY GOI ENERGY KCAL THE NUTRITION TO BE PROVIDED AFTER PROVIDING ADDITIONAL FOOD ARTICLES PROTEIN GMS) (IN ENERGY KCAL Children 6 months to 1 year /387733 455 (500) 11 (12 -15) Children 6 months to 1 year(Severely malnourished)/2882 Children 1 to 2 year/628638 665 (800) Children 1 to 2 year (Severely malnourished)/5131 Children 3 to 5 year/1116327 Children 3 to 5 year (Severely malnourished)/8807 Pregnant Women and Nursing Mothers/667465 12/2/2020 PROTEIN GMS) ADDITIONAL COST PER DAY PER BENEFICIARY (IN RS) ADDITIONAL COST PER DAY TO BENEFICIARIES (IN RS) ADDITIONAL COST FOR 300 DAYS TO BENEFICIARIES IN A YEAR (IN RS) (IN 507. 5 12. 28 0. 44 (6 days in a week) 1, 70, 602. 52 5, 11, 80, 756. 00 16 (20 -25) 840 20. 25 1. 47 (6 days in a week) 4, 236. 54 12, 70, 962. 00 455 (500) 11 (12 -15) 509 13. 57 0. 44 (5 days in a week) 2, 76, 600. 72 8, 29, 80, 216. 00 665 (800) 16 (20 -25) 809 22. 84 1. 18 (6 days in a week) 6054. 58 18, 16, 374. 00 437. 78 (500) 14. 74 (12 -15) 509. 78 18. 16 437. 78 (800) 14. 74 (20 -25) 848. 20 20. 52 0. 59 (4 days in a week) 1. 18 (2 days in a week) 5. 53 (6 days in a week) 668 18. 63 560 600) 13. 5 (18 -20) 0. 88 (6 days in a week) 6, 58, 632. 93 (4 days in a week) 1317265. 86 (2 days in a week) 48, 702. 71 5, 87, 369. 20 13, 69, 95, 649. 44 (for 208 days in a year) 12, 11, 88, 459. 12 (for 92 days in a year) 1, 46, 10, 813. 00 17, 62, 10, 760. 00 41

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. 42

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 43

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. 50 crores. • It is also proposed that a particular amount may be allotted for the owned buildings as annual maintenance cost. Budget 25, 000/month totaling 40 Lakhs per annum. 44

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) 45

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) 46

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. 47

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 48

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) 49

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 12/2/2020 50

COMPARITIVE STATEMENT FOR APIP 2011 -12 & 2012 -13 Financial Commitment : 2011 -12 – Rs 1191. 39 crores 2012 -13 - Rs 1295. 19 crores SNo Proposals- 2011 -12 & 2012 -13 Remarks 1 Continuance of 75 posts Proposed to GOI in APIP-2011 to give necessary amendment to the letter No. S 92005 -CD/GOI dated 9. 3. 2010 (concurrence awaited. ) 2 Two worker model 228. 64 cr/Annum (Rs 3500/-as consolidated pay) (concurrence awaited) 3 Additional Statistical Inspectors in the districts with more than 8 -10 blocks(GOI letter No F-14 -9/2005 CD-I dated 08/05/2009) (concurrence awaited) 12/2/2020 51

COMPARATIVE STATEMENT FOR APIP 2011 -12 & 2012 -13 ----cont SNo Proposals- 2011 -12 & 2012 -13 Remarks 4 JA cum Computer operator(Rs 12, 000/- per month consolidated pay for 434 block offices, 32 districts and 4 for headquarters(concurrence awaited) 5 Sanction of one Supervisors for 25 AWCs(Presently for each 25 1782 supervisor post is Sanctioned and 418 AWCs(25 AWCs: 1 Supervisor) yet to be sanctioned of total 2200 supervisors including 581 new AWCs sanctioned under Anganwadi on Demand (concurrence awaited) 6 GIS mapping 7 Conduct study regarding the 1. 00 cr Conduct study regarding the implementation and outcome of the ICDS scheme by 3 rd agency (concurrence awaited) by 3 rd agency 12/2/2020 2. 68 cr (concurrence awaited) 52

COMPARATIVE STATEMENT FOR APIP 2011 -12 & 2012 -13 ----cont SNo Proposals- 2011 -12 & 2012 -13 Remarks 8 Provision of Internet connection. 3. 70 cr (Concurrence awaited) 9 Supply of WHO registers to 54439 AWCs 10 Hiring of 226 Vehicles -2011 -12 and 305 vehicles in 2012 -13 1. 63 cr. Either provision of funds from GOI or from NRHM funds (Concurrence awaited) Hiring of 79 more Vehicles within the allotted budget- Rs 4. 86 crores 11 Enhancement of Rent to AWCs 3. 30 cr (Concurrence awaited) ( Rs 200 to 750 in rural areas and 750 to 10, 000 in urban areas) 12/2/2020 53

NEW PROPOSALS FOR THE YEAR 2012 -13 SNo Proposals- 2012 -13 Funds Required in Crores 1 Creation of 6 Regional Offices 0. 85 2 Creation of one special audit team 0. 71 3 Funds required for Providing Additional food to achieve Nutritional Norms 71. 77 4 Proposal for construction and maintenance of Child development project office cum training centre 28. 00 5 Construction of Model Anganwadi centre 0. 15 12/2/2020 54

NEW PROPOSALS FOR THE YEAR 2012 -13 SNo Proposals- 2012 -13 Funds Required in Crores 6 m-Governance 5. 00 7 Video surveillance in 20 projects in 2 districts on pilot basis. 2. 00 8 Supply of new computers and printers to 434 blocks &32 Districts(Rs 50, 000 each) 2. 33 9 Revolving fund to training 1. 50 12/2/2020 55

u o y k n a Th 12/2/2020 56