T R I P U R A ICDS

T R I P U R A ICDS APIP 2012 -2013

T R I P U R A

T R I P U R A SOCIO-ECONOMIC AND DEMOGRAPHIC PROFILE OF TRIPURA üTotal Population as per Census -2011 = 3671032 ü Percentage of decadal growth rate = 14. 75 ü Population density per Sq. Km. = 350 ü Sex Ratio ( M/F ) = 1000/961 ü Literacy rates = 87. 75% ü Child ( 0 -6) population as per Census 2011 = i) Total – 444055 ii) Boys- 227354 iii) Girls – 216701 ü Child ( 0 -6) Sex Ratio (Boys/Girls) = 1000/953

T R I P U R A ATIVE SET UP ü TOTAL NO. OF DISTRICTS : 8 ü TOTAL NO. OF BLOCKS : 45 (RURAL -28 & TRIBAL – 17) ü TOTAL NO. OF MUNICIPALITY : 1 ü TOTAL NO. OF NAGAR PANCHAYATS : 15 ü TOTAL NO. OF ICDS PROJECTS : 56 (RURAL = 24, URBAN = 15, TRIBAL = 17) ü TOTAL NO. OF AWCs FUNCTIONING : 9906 (RURAL = 5819, URBAN = 930, TRIBAL = 3157) ü NO. OF ADDITIONAL AWCs SANCTIONED : 5 ü NO. OF ADDITIONAL PROJECTS REQUIRED : 11 ü NO. OF ADDITIONAL AWCs REQUIRED : 540

T R I P U R A TH OF THE STATE ü State is committed to the development of Human Resources. ü Vibrant Panchayets & involvement of the PRI bodies. ü Hot Cooked Meals are supplied. ü Co-ordination with the Health Department – Convergence of ICDS & NRHM. ü In 2006, State Government has decided Universalisation of ICDS by covering all Villages. ü 100% enrollment of the Children in the AWCs. ü CDPOs are ensuring enrollment of 6+ Children into the nearby School.

T R I P U R A Nutrition and Health Status of Women and Children in the State of Tripura Indicators Unit India Tripura Source IMR Per thousand 47 27 (SRS-2010) MMR Per Lakh 254 NA (SRS-2010) Birth Rate Percentage 22. 1 14. 9 (SRS- 2010) Death Rate Percentage 7. 1 5. 0 (SRS-2010) Natural Growth rate Percentage 14. 9 9. 9 (SRS-2010) Total Fertility Rate (TFR) Per productive couple 2. 7 2. 2 (NFHS-3) Sex Ratio Per thousand 940 961 (Census 2011) Sex Ratio (0 -6 Yrs) Per thousand 914 953 (Census 2011) 45. 9 39 (NFHS-III) 79. 2 67. 9 (NFHS-III) Anemia among ever Percentage married women (15 -49 yrs ) 56. 2 67. 4 (NFHS-III) Institutional deliveries Percentage 40. 7 47. 2 67 (NFHS-III) (HMIS-2010 -11) Fully Immunized Children Percentage 44 50 (NFHS-III) Children under 3 years who % of are underweight Children age 6 -35 months Percentage who are anemic

T R I P U R A Status of Infrastructure facilities • No. of Anganwadi Centre functioning • No. of AWC Having own building (Completed) • No. of AWC building under construction • No. of AWC not having Pacca Building & sanction not yet accorded due to land not available • No. of AWC functioning in Rented houses • No. of AWC functioning in other public/private houses ( with out rent ) • No. of AWCs having own Toilets • No. of AWCs having own Drinking Water Facilities • No. of AWCs having Kitchen Shed • No. of AWCs having Electrification • No. of AWCs having Kitchen Garden • No. of AWCs having out door play equipments • No. of ICDS Projects having own office building • No. of ICDS Projects functioning other buildings 9906 100% 8706 87. 89% 955 9. 6% 245 2. 47% 226 2. 28% 974 9. 83% 5906 59. 62% 7054 71. 21% 4535 45. 78% 10 0. 1% 255 3% 9906 100% 45 80. 36% 11 19. 64%

T R I P U R A Coverage Status of Beneficiaries as on 31. 07. 2012 • No. of ICDS Projects functioning • No. of Anganwadi Centre functioning • Total No. of Children in the Project Area. • Total No. of Children Enrolled in the AWCs • SNP Beneficiaries of Children • Total No. of Mothers in the Project Area. • Total No. of Mothers Enrolled in the AWCs • SNP Beneficiaries of Mothers • No. of AWCs located in Minority Areas • No. of Minority Children Enrolled in AWCs located in Minority Areas • No. of Severely Under weight / Malnourished Child • No of Malnourished Child provided Double Ration • No of Malnourished Child refer to nearest PHC • No of Malnourished Child completed full Immunization • Total No. of 3 – 6 Years Children in the Project Area • Total No. of 3 - 6 Years of Children Enrolled in the AWCs • No. of Pre-School Education Beneficiaries Coverage • Total No. of Children ( 0 -1 year) in AWCs • Total No. of Immunized Children (0 -1 year) 56 100% 9906 100% 367753 82. 82% 367443 99. 92% 301449 82% 99603 99457 99. 85% 84966 85% 484 21972 4104 5800 1. 58% 5800 100% 465 8. 02% 4882 84. 17% 193074 192490 99. 70% 162143 84. 23% 99293 49154 49. 50%

T R I P U R A Supplementary Nutrition Programme (S. N. P. ) SNP is being implemented in all the 9906 Anganwadi Centers under ICDS. SNP is provided for 300 days a year i. e. 25 days a month. COVERAGE OF BENEFICIARIES FOR SUPPLEMENTARY NUTRITION PROGRAMME: - Finan cial Year S. N. P. BENEFICIARIES CHILDREN MOTHERS GRAND TOTAL 6 M – 3 YRS – 6 YRS TOTAL P. M. N. M. TOTAL 1 2 3 4 5 6 7 8 2007 -08 128977 143888 271789 23487 33399 56886 328675 2008 -09 124005 130914 254919 21007 42907 63914 318833 2009 -10 118891 129030 247921 23244 45089 68333 316254 2010 -11 135317 144754 280071 26643 52502 79145 359216 2011 -12 144430 153193 297623 27969 51756 79725 377348 2012 -13 as on July, 12 150198 53986 82482 383779 151099 301297 28496

T R I P U R A Pre-School Education (PSE) § Non-Formal Pre-School Education: Ø Providing non-formal Pre-School Education for the children (3 -6 years) in overall development of the children. Ø Different study materials/ play materials are being provided in each AWC every year. Ø Several training programmes are being organized for Anganwadi workers from time to time. COVERAGE OF BENEFICIARIES FOR NON FORMAL PRE-SCHOOL EDUCATION : - Financial Year PSE Beneficiaries CHILDREN 3 YRS - 6 YRS 1 2 2007 -08 2008 -09 128977 124005 2009 -10 118891 2010 -11 135317 2011 -12 144430 2012 -13 as on July, 2012 162143

IMMUNIZATION T • R I P U R A • Percentage of Fully Immunized Children has increased from 32. 6% (DLHS – II) to 38. 5 % (DLHS – III) Percentage of Fully Immunized Children in Tripura State = 50 (NFHS-III) where as all India average 44 (NFHS-III ). The coverage of Immunization of Children up to 1 Year & 2 -6 Years. : Financial Year 0 -1 Year Child % of Coverage 2 - 6 Years Child % of Coverage 1 2007 -2008 -2009 -2010 -2011 -2012 2 32537 45303 43512 47971 46769 3 49% 46% 44% 48% 47% 4 25836 37649 57426 78593 90165 5 46% 48% 49% 45% 52%

Growth monitoring and promotion: T R I P U R A • • New WHO Growth Charts are being followed at all the AWCs. 69% AWCs using new Mother and Child Health Cards for counseling. Growth Monitoring/Promotion and Children’s Nutrition Status: Age Group No. of children as enrolled at AWCs (as on April, 2012 ) 2012 -13 1 2 Below 3 Years No. of children weighed (as on April, 2012) 2012 -13 3 Boys 96567 72963 Girls 78386 70117 Total 174953 143080 Boys 58880 30912 Girls 55012 29707 Total 113892 60619 Nutrition Status (as per WHO New Growth Standards) Normal Modera- Severely (in %) - tely underwei eight ght (in %) 4 5 6 51486 = 70. 56% 49623 = 70. 77% 101109 = 70. 67% 21110 = 28. 93% 20429 = 29. 14% 41539 = 29. 03% 180 = 0. 25% 252 = 0. 36% 432 = 0. 30% 14392 = 46. 55% 13912 = 46. 83% 28304 = 46. 69% 16402 = 53. 06% 15676 = 52. 77% 32078 = 52. 92% 105 = 0. 34% 132 = 0. 44% 237 = 0. 39% 3 - 5 Yrs.

T R I P U R A Training infrastructure – AWTCs ICDS Training Programme. Ø 5(five) Anganwadi Worker’s Training Centres are available in the State. Sl. No Anganwadi Workers Training Centre. 1. West District AWTC, Narsingarh, Agartala. 2. Kakraban AWTC, Kakraban, Gomati Tripura District. 3. Kolai AWTC, Ambassa, Dhalai Tripura District. 4. Ramnagar AWTC, Dharmanagar, North Tripura District. 5. A. D. Nagar AWTC, Arundhutinagar, Agartala run by NGO. • TRAINING PERFORMANCE OF ANGANWADI TRAINING CENTRES Sl. No Trainee Refresher Course Job course 2010 -11 2011 -12 Orientation Course 2010 -11 2011 -12 1. A. W. W. 886 934 422 348 - - 2. A. W. H - 599 - - 985 769

T R I P U R A STRAP – PROPOSAL FOR THE YEAR 2012 -2013 ICDS Training Programme - Action Plan & Target for 2012 -13. Ø PART – I : Sl. No. Trainee 1 A. W. W. 2 A. W. H Job course Orientation Course No. of Batches No. of Trainees to be Trained 20 700 Duration Name of the Course 7 days (working days-5) No. of Batches No. of Trainees to be Trained 16 800 No. of Course No. of trainees 24 960 Refresher-AWW Duration Name of the course 5 days (working days-4) Refresher-AWH No. of course No. of trainees 20 Duration Name of the Course 32 days (26 working days). Job Course -Supervisor 1000 No. of courses Training 5 125

T R I P U R A ICDS Training Programme - Action Plan & Target for 2012 -13. Ø PART – II – OTHER TRAINING : Duration 3 days (working days-3) Name of the Course Block Level Induction Training - AWW Duration Name of the Course 1 day (working day-1) one-day district level training programme / workshop on new WHO Growth Standard - CDPOs & Supervisors No. of Course No. of trainees 135 4050 No. of Course No. of trainees 4 200 • FINANCIAL INVOLVEMENT – PART- I = Admissible Component - Rs. 68, 90, 250/- PART- II = Other Training Component - Rs. 31, 57, 000/- -------------------------------------------- Grand Total - Rs. 1, 00, 47, 250/-

T R I P U R A The strategies to address the different issues on child nutrition and early childhood education in the State for the year 2012 -13 : • GOI may sanction 11 new ICDS Projects against newly created 3 Nagar Panchayat & 5 Blocks and bifurcation of existing 3 ICDS Projects and may sanction 540 Nos additional AWCs for better & smooth implementation of ICDS Programmes. • GOI may sanction 2 District ICDS Cells (Unakoti & Sepahijala) along with necessary posts. • Creation of 18 posts of Driver for newly sanctioned & procured 18 vehicles for the State. • • GOI may consider to provide Dress for all the Pre-School Children (3 – 6 Yrs) • GOI may sanction to provide Mobile Hand Sets for all 9906 AWCs for tracking of Mother & Child. • English Medium Pre-School Education has started at AWCs. GOI may sanction to provide Color TV Sets, Sound Boxes & DVD Players for at least 100 Nos AWCs. • Provision of one data entry operator at Project level is very essential for compilation & input data at MPR format in the Departmental website & uploading MPR and also for MCTS & GIS based Nutrition Surveillance system. • For ensuring regular visit entry & other data entry like MCTS, GIS etc. in the Departmental Website and making correspondences through e-mail , provision of individual Laptop for Sector Supervisor is utmost essential. • Provision of two wheeler to the sector supervisors will improve the monitoring, supervision & evaluation of AWCs & 100% coverage of centre inspection. • It is proposed to sanction 1% of GOI assistance for spending in SNP as administrative cost. It is proposed to provide Gas Oven & 2 Gas Cylinder for 1100 AWCs . GOI may approve this.

T R I P U R A Procurement of Materials and Equipment • Requirements during the FY (2012 -13): § 18 Nos vehicles (12 Nos Vehicles for ICDS Projects, 3 Nos Vehicles for TTAADC & 2 no vehicles for newly created District ICDS Cells & 1 no. for State ICDS Cell) for better & smooth implementation of ICDS Programmes. § Uniform for all the Pre-School Children (3 - 6 Years). § Gas Oven & 2 Gas Cylinder for 1100 AWCs. § Mobile Hand Sets for all 9906 AWCs. § Pre-School Kits for all 9906 AWCS. § Medicine Kits for all 9906 AWCs. § Uniforms & Name Badges for all 9906 AWWs & all 9906 AWHs. § § 5600 Baby Salter weighing Machines for 5600 AWCs. § 9906 nos showcase cum steel Almirah for 9906 AWCs for display & storage of pre-school Materials as well as storage of Record & Registers. Color TV Sets, Sound Boxes & DVD Players for 100 Nos AWCs where English Medium courses will be introduced.

T R I P U R A PHYSICAL & FINANCIAL ACHIVEMENT OF ICDS SCHEME FOR THE YEAR 2011 -12 Name of Scheme 1 ICDS (General) Fund released by Governme nt of India Fund released by Finance Deptt (including State Share 2 3 6458. 26 Fund Utilized Balance Physical unspent (up to U. C Sent amount Achievement March, 2012) 4 6475. 65 6 7 5940. 65 -17. 39 8 Salary of Staffs , AWW & AWH, POL, Contingency, & Others ICDS (Training) 31. 02 46. 41 40. 48 29. 28 5. 93 Job-223 AWW, Ref. -800 AWW & 480 AWH, Ori - 457 AWH KSY 15. 40 0. 00 4200 AGs of North & South District. 6866. 76 3. 68 Providing SNP to 298254 Children & 79725 PM & NM 13398. 29 12852. 09 -7. 78 SNP(CSS) Total SNP (State Share) ICDS (General) (State Share) 6746. 08 6870. 44 6866. 76 13250. 76 13390. 51 0. 00 300. 90 0. 00 386. 86 250. 05 0. 00 136. 81 0. 00

T R I P U R A UES FOR CONSIDERATION üConstruction cost of Kitchen & Store of the AWCs may be provided. ü Re-construction of the damaged AWCs & repair/ renovation of old AWCs. ü Provision for Administrative Cost under SNP. ü Fund for construction of CDPO Office Buildings. ü Fund for construction of State Training Centre for ICDS functionaries. ü Providing Color TV, DVD Player with Sound Box for Pre-School Education (PSE) in the AWCs. ü Providing Uniform to the Pre-School Children (3 -6 Years). ü Providing Gas Oven & 2 Gas Cylinder in each AWCs under Urban & Semi Urban areas.

T R I P U R A PHYSICAL PLAN WITH BUDGETARY REQUIREMENT FOR THE YEAR 2012 -13 Sl. No Programme Component Interventions/Activities Financial Requirement 1 Human Resources Salary of ICDS Staffs Rs. 7666. 86 Lakhs 2 Administrative Costs Rent Rs. 20. 00 Lakhs Hiring Rs. 27. 12 Lakhs P. Oil Rs. 59. 70 Lakhs Block Level Cont. , Centre Cont. , Telephone , Liveries Rs. 214. 76 Lakhs Electricity Rs. 6. 00 Lakhs TA/DA Rs. 60. 00 Lakhs Const. of 11 Nos CDPO Office Rs. 220. 00 Lakhs Const. & Recurring/Non-recurring Exp. of State Training Centre Rs. 530. 00 Lakhs Const. of Kitchen & Store of AWCs - 1000 Nos. Rs. 750. 00 Lakhs Major repair/maintenance of Old AWCs – 150 Nos. Rs. 30. 00 Lakhs Const. of damaged AWCs – 50 Nos. Rs. 225. 00 Lakhs Rs. 6112. 29 Lakhs 3 Constructions 4 S. N. P. Supply of SN to Children, P & L Women & AGs 5 Procurement Supply of Materials & Equipments Rs. 242. 92 Lakhs ( PSE Kits, Medicine Kits, W. Scales) 18 Nos Maruti Gypsy Vehicles Rs. 94. 05 Lakhs Computers, Printers, Photocopiers, Scanners Rs. 87. 19 Lakhs

T R I P U R A PHYSICAL PLAN WITH BUDGETARY REQUIREMENT FOR THE YEAR 2012 -13 Sl. No Programme Component Interventions/Activities Financial Requirement Procurement Showcase cum steel Almirah Rs. 346. 71 Lakhs Gas Woven with Gas Cylinders – 1100 AWCs under Urban & Semi Urban areas Rs. 308. 00 Lakhs Color TV, DVD Players with Sound Boxes – 100 AWCs Rs. 20. 00 Lakhs Mobile Hand Set & recurring Exp. Rs. 366. 52 Lakhs 6 Training & Capacity building Regular Training( Induction/ Job/ Refresher ) & Other Training Rs. 100. 48 Lakhs 7 IEC Activities (MCHD/ VHND) Rs. 148. 59 Lakhs 8 KSY Rs. 30. 80 Lakhs 7 Monitoring & Evaluation Registers , Monitoring & Supervision & Evaluation Rs. 148. 59 Lakhs 9 Others Uniforms/Badges/Flexi Funds/ Convergent Workshop/MCTS/GIS based Nutrition Surveillance System in ICDS Rs. 244. 71 Lakhs GRAND TOTAL = Rs. 18643. 00 Lakhs

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