women and child development department government of gujarat

83
Women and Child Development Department Government of Gujarat Working Group and Wrap up Meeting for Finalization of Sectoral Outlay for Annual Plan 2012- 13

Upload: liv

Post on 14-Jan-2016

113 views

Category:

Documents


0 download

DESCRIPTION

Working Group and Wrap up Meeting for Finalization of Sectoral Outlay for Annual Plan 2012- 13. Women and Child Development Department Government of Gujarat. ACHIEVEMENTS DURING 11 th FIVE YEAR PLAN (FYP) 2007-12. Financial and Physical achievements During 11 th FYP (2007 – 12) - PowerPoint PPT Presentation

TRANSCRIPT

Page 1: Women and Child Development Department Government of Gujarat

Women and Child Development DepartmentGovernment of Gujarat

Working Group and Wrap up Meeting for Finalization of Sectoral Outlay for

Annual Plan 2012- 13

Page 2: Women and Child Development Department Government of Gujarat

ACHIEVEMENTS DURING 11th FIVE YEAR PLAN (FYP)

2007-12

Page 3: Women and Child Development Department Government of Gujarat

3

Financial and Physical achievementsDuring 11th FYP (2007 – 12)

Women and Child Development Dept., Gujarat

Sr. No YearFinancial Achievement (in Rs. Lakh)

Provision Expenditure

1 2007-08 19720.00 23471.00

2 2008-09 34000.00 38325.00

3 2009-10 73000.00 56243.00

4 2010-11 89622.00 88193.00

5 2011-12 132213.00 129791.14

Total 348555.00 336023.1

Page 4: Women and Child Development Department Government of Gujarat

Achievement of the 11th FYP (2007-12)

Sr. No Sector

Financial Achievement(in Rs. Lakh) Physical Achievement

Outlay Expenditure Activity Achievements

1 Women Empowerment1.1

Women Commission 385.10 417.73Nari Adalats Supported 35No. of cases solved by Women Commission 4574

1.2Women wing 2740.00 2268.89

Multi purpose centres 243 no.No. of women served by centres 23.01 lakh

1.3Social Defense

47450.00 48890.57Financial assistance to Widows 1.22 lakh

Nari Gruhs 21 no. 1.4

GWEDC4372.80 3638.73Ghar Divda 6447

General Training 5435 47062 Nutrition (ICDS)

282265.43 282265.432.1

ICDS

Children below 6 months to 6 years 31.80 lakh

Adolescent girls 11.81 lakh Mothers and Pregnant Women 7.87 lakh

Total 337213.33 337481.35

Page 5: Women and Child Development Department Government of Gujarat

GWEDC SCW Social Defence CWCD Women Wing - Total

Provision Exp. Provision Exp. Provision Exp. Provision Exp. Provision Exp.

2007-08 932.80 932.80 65.10 63.78 7000.00 7848.44 443.00 315.90 8440.90 9160.92

2008-09 860.00 860.00 80.00 58.94 8800.00 10310.12 500.00 391.64 10240.00 11620.70

2009-10 860.00 860.00 80.00 74.00 10550.00 10405.06 505.00 480.12 11995.00 11819.18

2010-11 860.00 273.05 80.00 104.87 10550.00 10402.98 646.00 528.63 12136.00 11309.53

2011-12 860.00 712.88 80.00 116.14 10550.00 9923.97 646.00 552.60 12136.00 11305.59

Total 4372.80 3638.73 385.10 417.73 47450.00 48890.57 2740.00 2268.89 54947.90 55215.92

Financial achievementsDuring 11th FYP (2007 – 12)

(Rs. In Lakhs)

Women Empowerment

Page 6: Women and Child Development Department Government of Gujarat

Financial Achievement of ICDS - Scheme wise during 11th FYP

2007 – 08 2008 – 09 2009 - 10 2010 – 11 2011-12

Provision EXP. Provision EXP. Provision EXP. Provision EXP. Provision EXP.Total SNP

12256.16 12256.16 13096.69 13096.69 24750.19 24750.19 43783.13 43783.13 49787.00 46130.78SABLA

0 0 0 0 0 0 10500.04 10500.04 11794.30 15277.60IGMSY

0 0 0 0 0 0 0 0 0 2075.00 2075.00KSY

0 0 0 0 0 0 0 0 0 222.20 222.20Anemia Control Prog. 0.00 0.00 50.00 50.00 50.00 50.00 0.00 0.00 0.00 0.00

N.P.A.G. 190.16 190.16 342.53 342.53 0.00 0.00 0.00 0.00 0.00 0.00

BSY 50.00 50.00 100.00 100.00 1500.00 1500.00 1000.00 1000.00 2064.00 2064.00

MataYashodaAward 110.26 110.26 110.78 110.78 135.10 135.10 147.78 147.78 147.78 147.78TOTAL PLAN 14306.58 14306.58 27611.76 27611.76 44419.00 44419.00 76877.02 76877.02 119051.07 118485.55

TOTAL NON PLAN 11982.20 11982.20 16159.50 16159.50 22105.32 22105.32 25740.21 25739.35 16214.07 16213.57TOTAL(Np+P) 26288.78 26288.78 43771.26 43771.26 66524.32 66524.32 102617.23 102616.37 135265.14 134699.12

The total financial outlay for ICDS during 11th FYP was Rs. 282265.43 lakhs

Page 7: Women and Child Development Department Government of Gujarat

Social Defnece 7

Widow Pension scheme - provision, expenditure & number of beneficiaries during 11th FYP

Sr. No Year Scheme

Provision (Rs.in lakhs)

Financial Achievement (Rs.in lakhs)

Physical Achievement

StateCentre Total State Centre

1 2007-08 Widow Pension 6244.70 7161.60 - 7159.93 102313 -Widow Training 720.00 667.42 667.42 10172

2 2008-09 Widow Pension 7980.00 9586.32 - 9575.57 109835 -Widow Training 700.00 692.44 692.44 11187

3 2009-10 Widow Pension 9450.00 9452.82 - 9412.99 117364 -Widow Training 920.00 914.34 0 914.53 10031 0

4 2010-11 Widow Pension 9450.00 9446.73 1.33 9425.33 123636 633Widow Training 920.00 906.56 0 906.56 10792 0

5 2011-12 Widow Pension 9450.00 8958.20 20.82 8937.37 122809 1406Widow Training 920.00 914.60 0 914.60 10357 0

2012-13 Widow Pension 9710.00 9710.00 0 9710.00 0 0Widow Training 600.00 600.00 0 600.00 0 0

Grand total 57064.7 59011.03 22.15 58916.74 628496 2039

Page 8: Women and Child Development Department Government of Gujarat

Physical Achievement during 11th FYP (2007-2012)

Sr. No Schemes Unit Achievemen

tsWomen Empowerment

1 No. of Nari Adalats Supported center 342 No. of cases solved by Women Commission cases 47633 Multi Purpose Women Welfare Centres center 2434 No. of women served by centres No. 23.01 lakhs5 Financial assistance to Widows No. 1.22 lakhs6 Widow Training No. 0.52 lakhs7 Nari Gruhs center 218 Ghar Divda No. 64479 General Training (Vocational) No. 4706

ICDS10 Children (6 months to 3 yrs No. 17.55 lakhs11 Children between 3 to 6 yrs No. 14.25 lakh12 Adolescent girls (supported by State Govt.) No. 6.56 lakh 13 Mothers and Pregnant Women No. 7.87 lakh 14 Adolescent girls(under Rajiv Gandhi Adolescent Girls ) No. 5.25 lakh

Page 9: Women and Child Development Department Government of Gujarat

9

ICDS – Financial and Physical achievementsDuring 11th FYP (2007 – 12)

.

Sr. No Year

Financial Achievement (in Rs. Lakh)

Provision Expenditure State Share Central Share

(Excess expenditure by State over

and above the CSS norms)

1 2007-08 14306.58 14306.58 7538.34 6768.24 770.1

2 2008-09 27611.76 27611.76 20720.88 6890.88 13830.00

3 2009-10 44419.00 44419.00 32043.91 12375.09 19668.82

4 2010-11 76877.02 76877.02 53228.69 23648.33 29580.36

5 2011-12 119051.07 119051.07 58013.51 61046.28

* All CSS portion are shifted to Non –Plan

Total 2007 – 12 282265.43 282265.43 171545.33 110728.82

Page 10: Women and Child Development Department Government of Gujarat

Provision for 11th FYP (2007-12) under TASP

Sr. No. Sector

Financial Out of which

Outlay for 11th FYP Expenditure TASP

Provision for Eleventh Five Year Plan Expenditure

1Social Defense

(WIDOW PENSION SCHEME)47450.00 48950.77 6762.03 6759.04

2 Nutrition 280788.24 280788.24 37203.07 37203.07

Year TASP Financial Provision for ICDS

TASP Expenditure for ICDS

TASP Physical Achievement for ICDS

TASP Physical Achievement for ICDS

Target Beneficiaries under ICDS

No. of beneficiaries covered under ICDS

2007 – 08 1800 1800 7.75 4.66

2008 – 09 2500 2500 7.75 5.63

2009 – 10 5330 5330 9.15 6.80

2010 – 11 13285.20 13285.20 10.14 7.65

2011 – 12 14287.87 14287.87 10.14 7.65

Total 37203.07 37203.07

Page 11: Women and Child Development Department Government of Gujarat

Social Defence - Provisions under TASP (2011-12)

Sr. No.

Sector

Financial Out of whichTASP Physical Achievement

Outlay 2011-12

Expenditure TASP, 2011-12 Expenditure

No. of beneficiaries

covered under Widow Pension

Scheme of Social Defense

12007-

087000.00 7887.15 1100.00 1100.00 16290

22008-

098800.00 10310.17 1202.40 1202.40 15565

32009-

1010550.00 10404.15 1753.63 1751.96 17865

42010-

1110550.00 10418.95 1353.00 1352.48 18609

 52011-

1210550.00 9930.35 1353.00 1352.20 19034

Total 47450.00 48950.77 6762.03 6759.04

Page 12: Women and Child Development Department Government of Gujarat

Provision for 11th FYP (2007-12) under SCSP

Sr. No. Sector

Financial Out of which

Outlay for Eleventh Five

Year Plan Expenditure

SCSP

Provision for Eleventh Five Year Plan

Expenditure

1Social Defense (WIDOW

PENSION SCHEME)57889.65 48890.47 6002.1 6100.00

2 Nutrition 164267.92 280788.24 18111.45 18111.45

Total : 229534.57 335999.99 24113.45 24211.45

Year

SCSP Financial Provision for ICDS

SCSP Expenditure for ICDS

SCSP Physical Achievements (in Lakh)

Target Beneficiaries under ICDS

No. of beneficiaries covered under ICDS

2007 – 08 1200 1200 3.25 2.50

2008 – 09 1800 1800 3.25 2.97

2009 – 10 3120 3120 4.00 2.97

2010 – 11 5439 5439 4.45 3.09

2011 – 12 6552.45 6552.45 4.45 3.09

Total 18111.45 18111.45

Page 13: Women and Child Development Department Government of Gujarat

Provisions under SCSP (2011-12)

Sr. No.

Sector

Financial Out of which SCSP Physical Achievement

Outlay 2011-12

Expenditure SCSP, 2011-12 Expenditure

No. of beneficiaries covered under Widow Pension

Scheme of Social Defense

1 2007-08 7000.00 7887.15 1000.00 1000.00 14779

2 2008-09 8800.00 10310.17 1102.10 1229.32 17986

3 2009-10 10550.00 10404.15 1100.00 1104.50 17435

4 2010-11 10550.00 10418.95 1400.00 1400.00 18449

 5 2011-12 10550.00 9930.35 1400.00 1400.00 17422

Total 47450.00 48950.77 6002.10 6133.82

Page 14: Women and Child Development Department Government of Gujarat

Increase in State Budget Provision• The budgetary allocation for DWCD has been increased from Rs. 143.57 crore

in 2002 – 03 to Rs. 1281 crores in 2011-12. Thus, amounting to an increase of

892 % in during 11th FYP.

Page 15: Women and Child Development Department Government of Gujarat

Increase in State Budget Provision for Supplementary Nutrition and Plan Budget for ICDS (in Crores)

For 2011 – 12For Supplementary Nutrition, there as a total budgetary provision of Rs. 637.94 crores of which of which State share was Rs. 407.04 crores and that of central

govt. was Rs. 230.90 crores. Thus, State spent an additional of Rs. 176.14 crores from State budget on ICDS over an above the normal CSS norms

Page 16: Women and Child Development Department Government of Gujarat
Page 17: Women and Child Development Department Government of Gujarat
Page 18: Women and Child Development Department Government of Gujarat

Comparative Beneficiaries – Children against Total

Page 19: Women and Child Development Department Government of Gujarat

Pregnant and Lactating Beneficiaries

Page 20: Women and Child Development Department Government of Gujarat

Thrust Areas Commissionerate, WCD

1. Multi Purpose Women Welfare Centres (MPWWCs):• 25 Multipurpose Women Welfare Centres at District, 235 centers in urban

areas as well as Taluka are being run to provide vocational training, solving social, economic, legal and other problems of women. For these activities Legal Advisor, Assistant Legal Advisor, Social Worker, Assistant Social Worker and Clerk cum Computer Operator are appointed. Districts and Taluka centers are provided with annual grant of Rs.2.25 and Rs. 1.25 per annum respectively.

• In last five years 2301387 women beneficiaries have availed benefit of the scheme.

• 25 district Women welfare centers are connected with Women Helpline. About 6988 women have been taken benefit during the year 2011-12.

• 240 Centers are also connected with SATCOM facility for provision of trainings.

• 241 Centers are also notified as Service providers under PWDVA-2005. • Gujarat is the only state to frame such scheme on its own.

Page 21: Women and Child Development Department Government of Gujarat

Multipurpose Women Welfare Centres

Year Allocation Expenditure No of Centers

No. of Beneficiaries

2007-08 230.00 205.58 134 292326

2008-09 343.10 305.00 221 412280

2009-10 350.00 350.00 212 551635

2010-11 385.00 370.10 246 574470

2011-12 398.00 397.99 243 470676

Total 1706.01 1628.67 2301387

Page 22: Women and Child Development Department Government of Gujarat

Mahila Awards

To facilitate the outstanding contribution in empowering women, Institutions and Individuals are honored .Every year one individual and one Institution are given “Mahila Puraskar”.

Year Allocation Expenditure No of Individual Awards

No. of Organizational Awards

2007-08 2.00 1.93 1

(Rs.50,000)

1(Rs.1,00,000)

2008-09 2.00 1.00 - 1(Rs.1,00,000)

2009-10 1.50 1.00 - 1(Rs.1,00,000)

2010-11 2.00 2.00 1 (Rs.50,000)

1(Rs.1,00,000)

2011-12 2.00 - Under Process

Total 9.50 5.93 1.00 4.00

Page 23: Women and Child Development Department Government of Gujarat

Swadhar Shelter homes and short stay homes

• Four Shelter homes at Vadodara, Bhavnagar, Ahmedabad, Surendranagar and three short stay homes at two Gandhinagar and one Godhara are functional to give services to family discord, crime, violence, mental stress, social ostracism or are being forced into prostitution women and girls.

• 540 Beneficiaries have provide Temporary facilities and 124 Beneficiaries have rehabilitated during the year 2011-12 through the shelter homes and short stay homes.

• From the year 2012-13 the Central Government have merged both schemes and named as Swadhar Greh.

Working Women Hostel

• Seventeen Working Women Hostels are functional through which around 2256 women have been benefited during the year 2011.

Page 24: Women and Child Development Department Government of Gujarat

Thrust Areas Gujarat State Commission for Women

• Legal Assistance : The Commission received 5457 applications & 4574 application were disposed.

• Sensitization programme : Legal awareness seminars/ workshops were organised through District Panchayat/ Municipal Corporations for elected women representatives. About 12000 representatives have been covered till 2012.

• NRI Cell - NRI Cell has been established in the Commission Since August 2008. Till now 60 applications have been received in the Commission.

• Nari Adalat- This is an alternate infrastructure for imparting justice to rural women and is very sucessful in the State. 35 Nari Adalats are functioning at taluka level and supported by State.

Page 25: Women and Child Development Department Government of Gujarat

Gujarat State Commission for Women

Sr No. Financial Year

Budget Allocation (Rs. in Lac)

Expenditure

Physical Achievement

Application Received

Application Disposed off

1. 2007-08 80.00 50.00 1039 641

2. 2008-09 80.00 61.00 1990 1177

3. 2009-10 80.00 88.00 2968 2341

4. 2010-11 109.00 108.00 4121 3384

5. 2011-12 118.00 116.00 1294 1229

Total 467.00 423.00 11412 8772

Page 26: Women and Child Development Department Government of Gujarat

Thrust Areas Directorate, Social Defence

1. Widow Pension Scheme• Widows of the age between 18 – 60 years having annual family income below

Rs.4500/- and individual income below Rs.2400/- with no son of the age of above 21 years receive a monthly pension Rs. 500/- and Rs. 80/- for a child (up to two Children), deposited in her account in the nearby Post Office.

2. Widow Training Scheme• Under the widow financial assistance scheme the destitute widows between

the age group of 18-40 years are required to join a government recognized training course and after successful completion of employability training they are entitled to the financial assistance of Rs. 5000/- for purchase equipments for self employment or loan for self employment project.

3. Group Insurance Scheme for Widows: • State Government has initiated coverage of widows under Group Insurance

Scheme through which after the death of a widow her children get up to Rs. 1,00,000/-.

Page 27: Women and Child Development Department Government of Gujarat

Social Defnece 27

INSTITUTIONS UNDER SOCIAL AND MORAL HYGIENE

Sr. No.

Year Government Expenditure(Rs. In lakhs)

Non Govt. Expend-iture(Rs. In lakhs)

State Home for Women

Lady Reception

Centre

Preventive & Rescue

1 2007-12 4 6 782.66 11 161.50

2 2011-12 4 6 187.34 11 33.27

1. State Home for Women / Lady Reception Centre / Preventive & Rescue • Under the Prevention of Immoral Traffic Act – 1956 (amendment 1986), State

Govt. runs 21 Institutes (State Home for Women and Lady Reception Centre). The facilities provided under this are food, cloths, education to girls, vocational training, etc.

Page 28: Women and Child Development Department Government of Gujarat

Thrust Areas Gujarat Women’s Economic Development Corporation

1. Ghar Divda Scheme• GWEDC provides subsidy to BPL women to establish micro-enterprise. The

Corporation recommends the banks of respective areas to accept the application forms of the applicants for providing them loan up to Rs. 50,000/- for undertaking economic activities.

2. Exhibition cum sale:• The Corporation provides marketing support to rural and urban artisan women

through organizing various craft melas and Bazaars within and out of the State .

3. General (Vocational) Training Programme • For building capacities of BPL women between age group of 18 to 35 for

livelihood options. Also a stipend of Rs. 250/month is given to all trainees.4. Mahila Sammelan• In order to create mass awareness on rights and steps being taken up for

empowerment of women Mahila Sammelans are being organised all over the State. This helps as an effective medium for information dissemination to women in far flung areas.

Page 29: Women and Child Development Department Government of Gujarat

Schemes Year Expenditure Physical

Achievement

Ghar Divda

2007-08 134.28 2145

2008-09 161.01 2480

2009-10 58.68 957

2010-11 125.89 1980

2011-12 79.83 1137

Exhibition cum sale

2007-08 5.54 5 Units

2008-09 6.75 4 Units

2009-10 0 0

2010-11 5.20 1 Units

2011-12 30.01 6 Units

Gujarat Women’s Economic Development Corporation 12th Five Year Plan (2007-12) 

Page 30: Women and Child Development Department Government of Gujarat

Schemes Year Expenditure Physical

AchievementGeneral (Vocational) Training

2007-08 40.52 96 Units

2008-09 21.07 126 Units

2009-10 25.70 223 Units

2010-11 64.64 127 Units

2011-12 28.41 4134 No.

Mahila Sammelan / Nari Gouravdin

2007-08 870.71 360000

2008-09 423.70 425000

2009-10 558.00 28000

2010-11 15.38 10000

2011-12 550.00 27 Units

Gujarat Women’s Economic Development Corporation 12th FYP (2007-12) 

Page 31: Women and Child Development Department Government of Gujarat

Thrust areas for Child Development• First 1000 days of opportunity: Most under nutrition sets in the first

two years of life. (life cycle approach) and Focus on Adolescent girls • Strategy for ten critical interventions which can reduce under nutrition• Understanding the importance of life cycle approach with focus on

adolescent girls• Early Childhood Education (ECE) as a key for more effective operation

of AWC building upon the experience of ‘Tapovan’ and other pilots.• Communitisation of ICDS• Capacity building efforts – Trainings • A comprehensive IEC / BCC strategy for nutrition and health.• Focus on Urban areas • Convergence with various other line departments for improving with

nutritional status• Supplementary Food to all the beneficiaries of AWCs • Construction of AWCs

Page 32: Women and Child Development Department Government of Gujarat

NUTRITION & HEALTH STATUS OF WOMEN & CHILDREN IN GUJARAT

DLHS 2, 2002-04

41.1% underweight (< 3 yrs)50% Breastfed in 1st hr ***45% Exclusively breastfed **56% Initiate Complementary food - 6-9 months***24% Get adequate Proteins & Calories80% Anaemic (6-35 m)56% Households use Iodized salt56% Vit A supplement**

NFHS 2005-2006 * NNMB (ICMR) ** DLHS 3 – 2008

*** CES, UNICEF- 2009

Page 33: Women and Child Development Department Government of Gujarat

Status of Adoption of IYCF interventions in Gujarat

Page 34: Women and Child Development Department Government of Gujarat

Nutritional status of children below 3 years in Gujarat NFHS-3

(2005-06)

Nutritional status of Women in Gujarat

NFHS-3 (2005-06)

49.2

19.7

41.144.9

22.9

40.4

0

10

20

30

40

50

60

70

80

90

100

Children under 3 years who are stunted

(%)

Children under 3 years who are wasted

(%)

Children under 3 years who are

underweight (%)

Per

cen

t ch

ild

ren

Indicators

Gujarat India

Page 35: Women and Child Development Department Government of Gujarat

Status of pregnant women utilizing services at AWC

NFHS-3 (2005-06)

Status of feeding practices for children below 3 years NFHS-3

(2005-06)

Page 36: Women and Child Development Department Government of Gujarat

Reasons for Undernutrition in Gujarat

Source: DLHS-3, 2007-08, *NFHS-3 data (2005-06), **data for all IndiaBF: Breastfeeding; CF: Complementary foods; IYCF: Infant and Young Child Feeding; SAM: Severe Acute Malnutrition

GOAL 100%

Page 37: Women and Child Development Department Government of Gujarat

ICDS 2007-08 2008-09 2009-10 2010-11 2011-12Children below 3 yrs 8.78 11.24 11.04 17. 17.55

Children between 3 to 6 yrs

11.64 12.75 12.46 14.13 14.25

Adolesent girls 3.27 3.27 3.60 7.20 11.81

Mothers and Pregnant Women

4.41 4.81 4.65 7.34 7.87

Total 28.1 32.07 31.75 45.67 51.48

Coverage of beneficiaries under Supplementary Nutrition Program of ICDS (2007 – 12)

Page 38: Women and Child Development Department Government of Gujarat

Activities and Achievement under ICDS during 11th FYP

• Taluka centric approaches and convergent efforts on the education, health and nutrition front.

• ATVT (Apno Taluko Vibrant Taluko) : Decentralization and local ownership of AWCs by the local community through the panchayats with the involvement of women’s groups, SHGs, Community-Based Organizations (CBOs), Membership-Based Organizations (MBOs) and NGOs requires to become the norm. The concept of ‘Apno Taluko Vibrant Taluko’ (ATVT) has been initiated in Gujarat as a major step in the direction of decentralization and de-concentration of administration upto the Taluka Level. This speed up the process of decision making, grievance redressal, and effective coordination at field level with regular monitoring and supervision of ICDS services.

• Gujarat has recognized these disparities (NFHS –III and other data from past few years). Measures have been taken to reduce the gaps through Taluka Centric Approaches, Garib-Kalyan Melas, Kanya Kelavani, ATVT initiatives, Gunotsav, Chiranjivi, Mamta Abhiyan, Annaprashan Diwas, Doodh Sanjivani and many other convergent initiatives from the Gujarat government.

Page 39: Women and Child Development Department Government of Gujarat

Activities and Achievement under ICDS during 11th Five Year Plan

ICDS activities initiated during 11th Five year Plan: • For accelerating the efforts towards improving the

nutritional status of children, (i) provision of micronutrient fortified ‘BAL BHOG’ to children (3 -6 years), (ii) Fortified Atta (iii) Nutri-candy was launched by Hon’ble CM on 13 – June – 2007 as a pilot project which was expanded across state wide by November, 2007.

• Gujarat State launched ‘Nirogi Bal Varsh Abhiyan’ -Year of the Healthy Child Campaign during 2008 – 09. The main objective of “Nirogi Bal Varsh” campaign is to focus on holistic development of all children in terms of their physical, mental, social and emotional health.

Page 40: Women and Child Development Department Government of Gujarat

Activities and Achievement under ICDS during 11th Five Year Plan

Complying the GoI 2009 guidelines, concept of three meals per day (breakfast, afternoon meal and fruits / milk) to children coming to AWCs was introduced, alongwith provision of ‘Take Home Ration’ to decrease the gap in achieving the RDA.

• Provision of ‘Energy Dense Extruded Blended Micronutrient Fortified Food’ i.e. BALBHOG (for children), Sheera, Sukhadi and Upma (for pregnant, lactating women and adolescent girls) was launched by Hon’ble CM on 8th June, 2010.

• Approximately, 914378 beneficiaries and 384798 community members attended the Rasoi shows.

• 6 days a week breakfast prepared through Matru Mandals and Hot cooked afternoon meal prepared with wheat is provided through Matru Mandals and Sakhi Mandals in 18543 AWCs covering 12,60,610 children in the age group of 3 – 6 years. (March,2012)

Page 41: Women and Child Development Department Government of Gujarat

Daily Schedule of types of Supplementary Food being provided to 3 – 6 years of children at the Anganwadi Center

(600 kilocalories and 18 – 20 grams of proteins per child per day)

Time Monday Tuesday Wednesday Thursday Friday Saturday 11.00 am

Nutri-candy (1) Nutri-candy (1) Nutri-candy (1) Nutri-candy (1) Nutri-candy (1) Nutri-candy (1)Composition of Nutri- candy : (It is a high boiled sugar confectionery with sugar, liquid glucose, dextrose, citric acid (INS-330), flavor ( nature identical artificial and permitted synthetic food colour (INS-110 & INS-122),) (Vitamin C – 10 mg, Iron – 7 mg, Vitamin A – 300 IU, Folic acid – 15 mg)

11.20 am

Hot cooked breakfast – 50 g (prepared through matru-mandals)(e.g. Pulav, Dhokla, Mung – rice flakes, Groundnut – semolina Sheera, halwa)[Rs. 2.00 per beneficiary]

Hot cooked breakfast – 50 g (prepared through matru-mandals)(e.g. Pulav, Dhokla, Mung – rice flakes, Groundnut – semolina Sheera, halwa)[Rs. 2.00 per beneficiary]

Hot cooked breakfast – 50 g (prepared through matru-mandals)(e.g. Pulav, Dhokla, Mung – rice flakes, Groundnut – semolina Sheera, halwa)[Rs. 2.00 per beneficiary]

Hot cooked breakfast – 50 g (prepared through matru-mandals)(e.g. Pulav, Dhokla, Mung – rice flakes, Groundnut – semolina Sheera, halwa)[Rs. 2.00 per beneficiary]

Hot cooked breakfast – 50 g (prepared through matru-mandals)(e.g. Pulav, Dhokla, Mung – rice flakes, Groundnut – semolina Sheera, halwa)[Rs. 2.00 per beneficiary]

Hot cooked breakfast – 50 g (prepared through matru-mandals)(e.g. Pulav, Dhokla, Mung – rice flakes, Groundnut – semolina Sheera, halwa)[Rs. 2.00 per beneficiary]

12.20 pm Fruits

(through Matru-mandals)[Rs. 1.25 per beneficiary]

Milk – 100 ml (through Matru-mandals)In 10 selected blocks of 6 tribal districts

Fruits (through Matru-mandals)[Rs. 1.25 per beneficiary]

Milk – 100 ml (through Matru-mandals)In 10 selected blocks of 6 tribal districts

13.50 pm

Sukhadi – 80 g(wheat flour provided through Food and Civil Supplies Corporation)

Muthiya – 80 g(wheat flour provided through Food and Civil Supplies Corporation)

Sweet Roti (gadi bhakhari) – 80 g(wheat flour provided through Food and Civil Supplies Corporation)

Salty Roti (tikhi – bhakhari) – 80 g(wheat flour provided through Food and Civil Supplies Corporation)

Sweet (Gadya Pudla) – 80 g(wheat flour provided through Food and Civil Supplies Corporation)

Dhokla / Muthiya – 80 g(wheat flour provided through Food and Civil Supplies Corporation)

Page 42: Women and Child Development Department Government of Gujarat

Activities and Achievement under ICDS during 11th Five Year Plan

• Under the ‘Doodh Sanjeevani Yojana’ in collaboration with the Tribal department in 10 selected Blocks of 6 Tribal districts in the State. 100 ml Fortified flavored double toned pasteurized milk, twice/week in 10 blocks of 6 districts. (Rs. 2.45 per beneficiary for 1 time supply of 100 ml milk). This scheme is implemented with the help of local dairies.

• Local seasonal fruit- Twice a week (Monday & Thursday)

• For pregnant, lactating and adolescent girls:– Hot cooked Sukhadi : 130 gram/day – twice a week

through Matru Mandals -In 2011 – 12, there was a budgetary provision of Rs. 1.48 crores.

Page 43: Women and Child Development Department Government of Gujarat

• Annaprashan Diwas – a fixed day, fixed site, fixed time monthly counseling strategy for ‘Symbolic’ timely initiation of complementary feeding of children completing 6 months of age was launched by Hon’ble CM on 8th March, 2010. Annaprashan Diwas : (As on March, 2012): more than 1. 38 lakh infants covered; with 79,776 infants initiated Complementary feeding for first time.

• The Gujarat State Nutrition Mission has also been launched to improve nutrition and major initiatives are to be taken up.

• Geographical and Functional Synchronization of Health & ICDS supervisory areas for joint planning, implementation and supervision of Health and Nutrition services

• AWWs and ANMs trained together for Integrated Management of Neonatal and Childhood Illnesses (IMNCI)

Page 44: Women and Child Development Department Government of Gujarat

• Mamta Abhiyan is a joint four pronged joint nutrition and health delivery strategy consisting of Mamta Diwas (Village health and nutrition day), Mamta Mulakat (Post natal care home visit), Mamta Sandarbh (Referral) and Mamta Nodh (Record and reports) launched in 2007.

• On Mamta Divas -13,82,680 ante natal care mothers 11,95,855 post natal care mothers were registered, of which 9,81, 703 ANC mothers and 9,56,676 PNC mothers were given IFA tablets. Moreover, 7,73,558 pregnant and lactating mothers received free 1.5 kg iodised salt on Mamta Diwas. and Nutrition Centres.

• Severely anemic mothers individually tracked in 12 tribal districts under the Gujarat Integrated Nutrition project.

• Indira Gandhi Matritva Sahyog Yojana (IGMSY) - a Conditional Cash Transfer (CCT) scheme to Pregnant & Lactating mothers who receives a total of Rs. 4000 per beneficiary mother. During 2011-12, a total of 65216 beneficiaries that is pregnant and lactating women received benefits from the IGMSY scheme which is currently being piloted in Bharuch and Patan. During 2011-12, a total of 65216 beneficiaries that is pregnant and lactating women received benefits from the IGMSY scheme which is currently being piloted in Bharuch and Patan.

Page 45: Women and Child Development Department Government of Gujarat

• Understanding importance of Life cycle Approach and long term significance of adolescent girl’s nutrition, for the first time in India, Govt. of Gujarat initiated provision of supplementary food to 10 Adolescent girls per AWC which was later expanded to 20 AWCs per AWCs during last 11th Five year plan. Subsequently, in 2010, Gujarat launched Mamta Taruni scheme (a joint Health and ICDS package) wherein all the adolescent girls received nutrition and health services.

• Mamta Taruni (Gujarat State Initiative) – RCH and nutrition package for out of school Adolescent Girls (supplementary nutrition, IFA, regular HB estimation, BMI, TT vaccination and Nutrition Health Education)

• Further, for achieving overall holistic development and empowerment of Adolescent girls, since November, 2010; SABLA scheme (Rajiv Gandhi Scheme for Empowerment of Adolescents Girls) with both Nutrition and Non-Nutrition components like Vocational trainings, life skill education etc. is being piloted in selected 9 districts of Gujarat.

Page 46: Women and Child Development Department Government of Gujarat

• Additionally, there is Kishori Shakti Yojana earlier operational in all districts however, since implementation of SABLA it is now operational in rest 17 Non - SABLA districts wherein vocational training, SNP, IFA tablets and Nutrition Health Education etc. A total of 5,72,059 adolescent girls were enrolled under KSY. (March, 2012)

• Balika Samruddhi Yojana was discontinued by GoI in 2006 -07 however GoG continued the scheme from State budget with a view to bring change in the negative attitude of family and society towards girl child and mother, increase enrollment and attendance in the school, ensuring marriage at right age, providing financial aid to the girl child. Approximately, Rs. 80.42 crores have been spent under the scheme. For this scheme, State expenditure is Rs. 10 crores for the year 2010-11, while there is a provision of Rs. 20.64 crore for the year 2011-12. A total of 24.93 lakh girls were benefitted from the scheme.

Page 47: Women and Child Development Department Government of Gujarat

11 – 14 years (Out of School)

149153

14 – 18 yearsSchool going 195049Out of school 188468

Received IFA 202058Received Health Check up 242141Attended 2 Nutrition & Health Education Counseling

175527

Attended 3 Family welfare, ARSH and Child Care Practices counseling

137678

Attended 2 Life Skills Education

95489

Exposure visit to atleast 1 public services

17879

Vocational Training 6964Total number of guidance/counseling sessions

8590

Training StatusSTATE LEVEL Completed - 76 Master Trainers

(POs, selected CDPOs/ACDPOs, Supervisors, PAs) trained in 2 batches

DISTRICT LEVEL

Completed- 784 trainers trained (POs, CDPOs/ACDPOs, Supervisors) in 25 batches

BLOCK LEVEL Planning in process for 20,627 AWWs PEER EDUCATORS(Sakhi & Sahelis)

Will be followed after Block level training

SABLA IN 9 DISTRICTS OF GUJARAT :

NUTRITION SERVICES

NON - NUTRIITON SERVICES

- Quarter IV (January – March 2012)

STATUS OF TRAINING

Page 48: Women and Child Development Department Government of Gujarat

• The award winning e-Mamta Mother and Child tracking system has been developed for tracking severely acute malnourished children. Anganwadi beneficiary data is under convergence with the e-Mamta health database.

• Geographic Information System (GIS) mapping of AWCs to ensure that no pocket/area remains without ICDS coverage. Out of 50,226 AWCs, approximately 48,000 AWCs across Gujarat have been mapped and by April, 2012 and mapping of remaining AWCs will also be completed soon.

• Gujarat has completed listing of location of Anganwadi Centre’s including name of Anganwadi Workers for 24 districts out of 26 district. It is available on the WCD- Gujarat Website. The link is http://www.wcd.gujarat.gov.in/

Page 49: Women and Child Development Department Government of Gujarat

Snapshot of GIS mapping of AWCs in Gujarat

Page 50: Women and Child Development Department Government of Gujarat

• Nationally adopted ‘New WHO growth standards’ were rolled out by the Gujarat across all the districts since May, 2010. Now the nutritional status are categorized in 3 gradation – Normal, moderate and severe underweight.

• State has introduced 46 ‘Mobile Anganwadi Vans’ in difficult to access areas and for beneficiaries working at construction sites, railway tracks etc.

Page 51: Women and Child Development Department Government of Gujarat

‘Nandghar’ – Fully Equipped Anganwadi Centers (AWCs)

The State has taken up a special initiative to strengthen ICDS infrastructure through construction of AWCs with proper ventilation, kitchen area and toilet facilities to provide a conducive environment to children;

In the last three years, State Government has spent Rs. 350 crores towards construction of 10,960 AWCs from its own State budget. Rs 511.9 crore provision proposed for 2012-13 with additional 12,045 AWC.Since 2009-10. State Government pays Rs. 200 per Anganwadi towards the electricity bills. In 2010-11, Rs. 10.05 crores spent on electric bills of Anganwadis. Rs.10 crores spent every year from State Budget towards repair and maintenance of AWCs. Rs 30 crores for upgradation of AWC in 2012-13. Gas Connection along with stoves and cookers have been provided to 49,000 AWCs for which approximately Rs. 33.43 crores has been spent through Public Private Partnership and CSR.

Page 52: Women and Child Development Department Government of Gujarat

• For better equipped facilities in the AWCs, in the year 2010-11, the unit cost of AWC was raised from Rs. 3 lakhs to Rs. 3.23 lakhs with a provision of Rs. 100 crores to construct 3095 AWCs as per the new rate. For the year 2011-12, there is a provision of Rs. 100 crores for AWC construction. Similarly, in the year 2011-12, the unit cost of AWC was raised from Rs. 3 lakhs to Rs. 3.94 lakhs with a provision of Rs. 100 crores to construct 3095 AWCs as per the new rate.

Facilities available Nos. of AWCsPotable Drinking water 50225

Toilet 37243Kitchen 28806

Cooking equipments49,388 (Gas connection with Stove and

Idli Cooker)

Page 53: Women and Child Development Department Government of Gujarat

ACHIEVEMENTS DURING 2011 – 12

Page 54: Women and Child Development Department Government of Gujarat

Achievements during 2011-12

Sr. No. SectorFinancial

(Rs. in Lakhs) Physical

Outlay Expenditure Activity Achievements1

Women Commission116.14 116.14 Nari Adalats Supported 34

cases solved 12042

CWCD550.00 546.00 Multi Purpose Centres 243

women served by Centres 4706763

Social Defence

10550.00 9923.97 Financial assistance to Widows 122809Nari Gruhs 20PWDVA Cases 5304 Widows training 10211

4

GWEDC

860.00 712.88 Ghar Divda 1137General Training 4134Mahila Sammelan 27Mahila Jagruti Shibir 34Exibition cum sale 06

5 ICDS 113890.31 118485.55

Nutrition

Children (6 months to 3 yrs 17.55 lakhs

Children between 3 to 6 yrs 14.25 lakh

Adolescent girls (supported by State Govt.) 6.56 lakh

Mothers and Pregnant Women 7.87 lakh

Adolescent girls 5.25 lakh

Total 125966.5 129784.5

Page 55: Women and Child Development Department Government of Gujarat

Social Defense - The benefits accruing to women ( under TASP)

55

Sr. No.

Sub Plan Physical Target

(2011-12)

Achievement (2011-12)

1 Widow Pension Scheme under Social Defense

21,000 19,034

2 Nutrition (ICDS) 10.14 lakhs target ICDS beneficiaries

7.65 lakhs of beneficiaries covered

Social Defnece

Page 56: Women and Child Development Department Government of Gujarat

Social Defense - The benefits accruing to women ( under SCSP)

56Social Defnece

Sr. No.

Sub Plan Physical Target

(2011-12)

Achievement (2011-12)

1 Widow Pension Scheme under Social Defense

19,000 17,422

2 Nutrition (ICDS) 4.45 lakhs target ICDS beneficiaries

3.09 lakhs of beneficiaries covered

Page 57: Women and Child Development Department Government of Gujarat

Social Welfare and Protection• 4.70 lakh women received training, guidance and support through Multi Purpose

Women Welfare Centers (MPWWCs) Scheme• 1,22,809 destitute widows have been provided with financial Assistance under Widow

Pension Scheme.Economic Development• 1,137 women have been benefited through Ghar Divda schemeCapacity Building• 4,134 women have been provided with various training under General Training

Scheme• 10,211 widows have been provided economic rehabilitation training• 77,226 Beneficiaries from Judiciary, Government Officer and NGO representatives

have been trained from Year 2007 to 2012.

Remarkable Achievements

Page 58: Women and Child Development Department Government of Gujarat

NEW SCHEME AND PROJECTS INITIATED IN 2012 – 13

Page 59: Women and Child Development Department Government of Gujarat

Financial Outlay for (2012 – 13) for Women and Child Development Department

Sr. No Sector Financial Outlay(in Rs. Lakh)

1 Women Empowerment2 Women Commission 488.003 Women wing 849.244 Social Defense 15500.205 GWEDC 1260.006 Nutrition (ICDS) 113815.89

Total 132212.88

Page 60: Women and Child Development Department Government of Gujarat

Provisions under TASP and SCSP (2012-13)

Sr. No. Sector

Financial Out of which

Outlay for 2012-13

Expen -

diture

TASP SCSPProvision or

2012-13 Expen -diture

Provision for 2012-13

Expen -

diture

1 Social Defense 15500.20 0.00 2463.00 0.00 2151.00 0.00

2 Nutrition 113815.44 0.00 9561.37 0.00 5651.23 0.00

Total : 132212.88 0.00 12024.37 0.00 7802.23 0.00

Page 61: Women and Child Development Department Government of Gujarat

Current year’s allocation focusing on major activities (2012-13)

Sr. No Major Activities Plan Allocations

(Rs. In lakh)

Women Empowerment

1 Financial assistance to Widows and vocational training for widows etc. 15500.20

2 Nari Adalats 388.00

3 Multi purpose centres 518.50

4 General Training (Vocational) 180.00

5 Vocational training to women in difficult circumstances 300.00

6 Mahila Aayog 100.00

ICDS

1 Nutrition 52500.00

2 Construction for Anganwadi Centers 51191.25

3 Rajiv Gandhi Scheme for Empowerment for Adolescent Girls (SABLA) 11794.01

4 Trainings (AWWs, AWHs, Supervisors) 767.00

5 Indira Gandhi Matritva Sahyog Yojana (IGMSY) 2075.00

Total 135313.96

Page 62: Women and Child Development Department Government of Gujarat

For Focused targeted Efforts for improving Nutritional StatusSpecial New Nutrition Programs under ICDS (ADP 2012-13)

Nutrition Programs Sanctioned AWCs

Sanctioned Blocks

Expected No. of beneficiaries

(in lakhs)

Budget Outlay (in Rs. Lakhs)

Vanbandhu Kalyan Yojana 12091 80 10.14 25644.37

Saheri Garib Samruddhi Yojana 4235 23 3.14 3966.00

Developing Scheme for Backward Taluka 9153 64 8.70 12140.00

Sagarkhedu Sarvangi Vikas Yojana 7120 52 6.66 8604.00

Page 63: Women and Child Development Department Government of Gujarat

Increase in State Budget Provision for Supplementary Nutrition and over all budget of the ICDS (in Crores)

2012 – 13

For 2012 – 13 For Supplementary Nutrition, thers is a total budgetary provision of Rs.

637.85 crores of which of which State share is Rs. 406.95 crores and that of central govt. is Rs. 230.90 crores. Thus, State is going to spend

additional of Rs. 176.05 crores from State budget on ICDS over an above the normal CSS norms

For year 2012 – 13 Total Budgetary Provision for ICDS is Rs. 1884.67 crores of which State

share is Rs. 1446.05 crores and that of central govt. is Rs. 438.62 crores. Thus, State is bearing an additional expenditure of Rs. 1007.43 crores.

Page 64: Women and Child Development Department Government of Gujarat

Infrastructure Projects

1. Women Empowerment Centre : Provision of 1 crore for the construction of Women Empowerment Centre at Ahmedabad. The centre would serve as a place wherein women would find all necessary services such as counselling centre, Marketing options, training centre, etc.

2. Women Reception Centre : During the 11th five year plan there were five new infrastructure projects targeted and against that women reception centre at Himmatnagar Dist. Sabarkantha was completed and the 2nd women reception centre construction is going on project at Navsari & construction will be completed shortly.

3. Provision Rs.85 Lakhs for Swadhar Greh, provision of Rs.50 Lakhs has been made for construction of Swadhar Grehs at 5 places depending upon the recommendations of District Women's Welfare Committee and also subject to approval of Govt. of India.

Page 65: Women and Child Development Department Government of Gujarat

New Schemes (2012- 13)• Economic Rehabilitation of Women in difficult circumstances: • This scheme various rehabilitation options would be provided to these women with the help of

different schemes of the State Government. To achieve the same various occupational trainings would be provided for their economic rehabilitation. An allocation of Rs. 300 lakhs has been made for implementation of the same in year 2012-13. A total of 36 NGOs graded as Grade A and B under independent external evaluation by National Aids Control Society have been roped in for economic rehabilitation of women.

• Under Widow Pension Scheme, the rate of assistance per child is to be increased from 80 to 100 with a limit of two children and the assistance to widowed women is increased from 500 to 750 under total provision of 61.46 crore.

• As a significant step in women empowerment, provision of 3.58 crore has been made for establishment of 42 new Nari Adalats in 17 districts.

• GOI has introduced new revised scheme called Swadhar Greh for catering to the primary need of Shelter, food, cloth, medical treatment and care of the women in distress and who are without any social and economic support .

• Provision of Rs. 85 lakhs for matching grant of 25 % against 75 % grant of GOI for the purpose has been made for the year 2012-13.

Page 66: Women and Child Development Department Government of Gujarat

New Items sanctioned from State Budget (2012-13)

1. Additional Mid-level Anganwadi Training Center – Rs. 25.65 lakhs2. Construction of Anganwadi centers : The budgetary outlay of Rs. 100 crores during 2011-12 has

been increased to Rs. 511.91 crores for the financial year 2012-13 to cover all existing Anganwadi in rural areas and nagarpalikas with conducive environment.

3. Upgradation of AWCs : Rs. 30.23 crores 4. Increased honorarium to AWW and AWHs through State Budget : Rs. 20.90 crores. Now, AWWs

receive Rs. 4250 per month and Rs. 2600 per month.5. IMNCI Trainings of AWWs : Rs. 1.25 crores 6. Sanction of 13 new posts: Rs. 0.75 crores. 7. Sanction of 8 new posts : Rs. 18.25 lakh 8. Nutrition Survey and Nutrition Surveillance System (through NIN, Hyderabad) : Rs. 2 crores9. Biometric system for AWCs – Rs. 20 crores10. Electronic Weighing machines – Rs. 10.93 crores11. Additional amount for purchase or renting of vehicles : Rs. 5.40 crores.12. Establishment of Energy Food Manufacturing Unit by Gujarat

Agro Industries Ltd. (GAIC) – Rs. 20 crores (In order to comply Hon’ble Supreme Court orders to undertake decentralized strategies for provision

of Fortified Take Home Ration (specifications as per GoI guidelines, 2009) to the beneficiaries of ICDS upto the Anganwadi centres collaboration with GCMMF (AMUL), NDDB, GLPC (RDD)and GAIC for manufacture and distribution of supplementary food upto AWC level)

13. Construction of CDPO offices – Rs. 15 crores The total new item amount is Rs. 538.83 crores of which state share is Rs. 536.40 crores and that of

Center is Rs. 2.43 crores.

FOR ICDS

Page 67: Women and Child Development Department Government of Gujarat

New Items sanctioned from State Budget (2012-13)

1. For catering to increased training load of supervisors, an additional Mid-level Anganwadi Training Center has been proposed to be established for which there is a sanction of Rs. 25.65 lakhs

2. Construction of Anganwadi centers : The budgetary outlay of Rs. 100 crores during 2011-12 has been increased to Rs. 511.91 crores for the financial year 2012-13 to cover all existing Anganwadi in rural areas and nagarpalikas with conducive environment.

3. Upgradation of AWCs – for purpose of extension, repairing, wall painting, toilets construction a budgetary provision of Rs. 30.23 crores has been proposed.

4. Honorarium being given to Anganwadi workers and helpers working in 50,225 Anganwadi centers in state has been increased by an amount of Rs. 250 and Rs. 100 respectively with a total provision Rs. 20.19 crores. Now, AWWs in Gujarat receives a total honorarium of Rs. 4250 (Rs. 1550 state share and Rs. 2700 central share) and that of Anganwadi Helper Rs. 2600 per month (Rs. 800 state share and Rs. 1800 central share) respectively. For this a new item of Rs. 20.90 crores have been proposed.

5. Understanding the importance of training of AWW on IMNCI for home based care of sick children , Rs. 1.25 crores have been proposed.

FOR ICDS

Page 68: Women and Child Development Department Government of Gujarat

6. In view of increased schematic and adminstrative load and to increase human resource, new 21 postions have been sanctioned for which Rs. 0.93 crores have been budgeted.

7. Towards an attempt to understand the current nutritional status of children in Gujarat for regular monitoring / surveillance system, Rs. 2 crores have been proposed for conducting State wide Nutrition Survey (through NIN, IIPS) and creating Nutrition Surveillance System : Rs. 2 crores

8. Biometric system for AWCs to monitor AWWs, AWHs and children – Rs. 20 crores

9. Electronic Weighing machines for AWCs so that accurate weighing is done to have clear nutritional status of Gujarat – Rs. 10.93 crores

10. Additional amount for purchase or renting of vehicles : Rs. 5.40 crores.11. In order to comply Hon’ble Supreme Court orders to undertake decentralized

strategies for provision of Fortified Take Home Ration, it has been proposed to establish Energy Food Manufacturing Unit by Gujarat Agro Industries Ltd. (GAIC) and GLPC– Rs. 20 crores

12. For extension, repairs and construction of offices for CDPOs at block / taluka level. - Rs. 15 crores

The total new item amount is Rs. 538.83 crores of which state share is Rs. 536.40 crores and that of Center is Rs. 2.43 crores.

Page 69: Women and Child Development Department Government of Gujarat

IMPACT OF THE PLAN SCHEME ON HUMAN DEVELOPMENT INDEX

Page 70: Women and Child Development Department Government of Gujarat

Impact of the plan schemes on HDI and Inclusive Growth

Gujarat showed a reasonable performance with life expectancy of 64.1, IMR of 48 per 1000 live births and

MMR of 160 per one lakh live births and improvement in child sex ratio.

Indicator MMR 160 (In 2004 – 06) 148 (In 2009)IMR 53 (in 2006) 48 (in 2009)

Underweight children

41.1% (NFHS, 2005 -06)

32.27 % (ICDS – MPR – March, 2012)

Child Sex Ratio(0 – 6 years)

883 (As per Census, 2001)

886 (As per Census, 2011)

Page 71: Women and Child Development Department Government of Gujarat

A Synopsis of Gujarat Status as per NCAER Report, 2009• Gujarat had more than 60 per cent AWC with their own building• Gujarat had maximum number of AWC (over 80%) reporting adequate space for storage • In health checkups, AWC in Gujarat performed the best with implementation in more than 90

per cent of AWC (effective MAMTA DIWAS implementation)• Average number of days SNP being given – 19 days.• 86.5 % children receiving Supplementary Nutrition as per NCAER, 2009• 76% of the days supplementary nutrition has been delivered. (out of 300 days of norms)• Gujarat among the High performers : i.e. states with 70% of those recorded in the delivery register

received benefits.• Gujarat Among Medium performers (64 – 80% ) for frequency o delivery of Supplementary Nutrition to

child beneficiaries. (Norm is 300 days a year)• For Gujarat more than 60% of the reported expenditure could be justified on the basis of survey data. • Service Gap was of 11.1 % i.e. proportion of children not in the delivery register as % to total number in the

survey register.• Delivery Gap as 13.5 % i.e. proportion of children not receiving SNP as % to total number in the delivery

register.

Actual coverage (Proportion of children receiving food from AWC)

As % to children in survey register

As % to children in delivery register

As % to eligible children estimated (Census)

Gujarat 76.8 86.5 31.7

India 50.1 64.0 31.1

Page 72: Women and Child Development Department Government of Gujarat

Thank You …

Page 73: Women and Child Development Department Government of Gujarat

Women DevelopmentNari Gaurav Niti 2006• The Government of Gujarat has adopted “Nari Gaurav Niti -2006”,

which is the state policy for gender equity. The approach is to promote gender equity and equality by putting gender concerns in the mainstream of the state’s overall development plan.

Achievements under the NitiEconomic Environment• Gujarat has approximately 2.01 lakh Sakhi Mandals leading to

saving worth Rs. 301.02 crores. Linkages built with Mission Mangalam for sustained economic development of members of the Mandals.

• A total of 10.38 lakh women beneficiaries were given financial assistance under multiple schemes in Garib Kalyan Melas.

Page 74: Women and Child Development Department Government of Gujarat

• Property registration fees worth Rs. 363.46 crores were exempted by Government for registration of property in the name of 10.84 lakh women.

• 1.21 lakh widows given monthly pension of Rs. 500 each. 56357 widows given vocational training.

• 1.40 lakh houses built in the ownership of wife and 30850 houses built in the joint ownership of husband and wife under Indira Awas Yojana

• 141822 plots were allotted to BPL Families and 68654 SANAD were given to BPL Families (2009-11). The SANAD has been issued jointly in the name of wife and husband.

Governance & Decision Making • 30% reservation for women in Government jobs with an increase

in age limit by 5 years for women• 72582 women are members on 17790 Pani Samitis across Gujarat

(33.9% Women)

Page 75: Women and Child Development Department Government of Gujarat

• 2119 Women Milk Cooperatives are run with a membership of 642208 women

• 493149 women are members of 3205 Participatory Forest Management Committees

• 17675 village Health and Sanitation Committees operational which have 70% women membership

Violence : • 25 Mahila Police Stations and 8 Mahila Police Cells have been

established for women in needHealth : • The Chiranjeevi Scheme provides private doctor-services

benefitting 1.51 lakh pregnant women. • 506 ambulances operational for emergency response service (108).

24240 deliveries have been conducted in 108. Education: • 100% enrolment of girls in school enrolment drive and Kanya

Kelvani Rath Yatra. Female literacy rate has increased by 12.93% (Female literacy rate in 2001 - 57.80%, 2011 - 70.73%).

Page 76: Women and Child Development Department Government of Gujarat

Progress made under Monitoring Indicators of Niti

Source: HDR 2004, Crime Bureau, H & F/W Dept., Census 2001 & 2011, NFHS III

Monitoring Indicators 2001 2011Sex Ratio (Adult) 920 918

Sex Ratio at Birth (0 to 6 years) 883 886

Female Literacy rate 57.8 % 70.73 %

Infant Mortality rate 60 49.7 (NFHS-III)

Total fertility rate 2.9 2.4 (NFHS-III)

Retention rate in standard X 79.07 96.76

Number of gender-based violence cases reported

12602 15494

Number of unnatural deaths of women reported

5182 5696 (15.52%) (2010)

Access of households to safe drinking water 71.50 %

Page 77: Women and Child Development Department Government of Gujarat

Dept. approach for 12th Five year plan ICDS • First 1000 days of opportunity: Most under nutrition sets in the

first two years of life. (life cycle approach)• Strategy for ten critical interventions which can reduce under

nutrition• Understanding the importance of life cycle approach with focus

on adolescent girls• Early Childhood Education (ECE) as a key for more effective

operation of anganwadis building upon the experience of ‘Tapovan’ and other pilots.

• Communitisation of ICDS• Strengthening and convergence of all departments• Capacity building efforts – Trainings • A comprehensive IEC / BCC strategy for nutrition and health.• Focus on Urban areas

Page 78: Women and Child Development Department Government of Gujarat

Women Wing• The Nari Gaurav Niti would be fully actualized by mainstreaming

gender and by development a robust institutional mechanism integrating all the departments to develop gender responsive budgeting (GRB), Gender Audit and creating gender focused programmes and schemes.

• The approach for the 12th 5 year plan would be as follows:• Expanding the resource base of women empowerment components

to reach out more number of beneficiaries• Creation a separate cadre for women development related

programmes at various levels• Increase the outreach of women focused programmes through

various initiatives such as referrals, Help lines, awareness and trainings

• Strengthen the technical support units such as Gender Resource Centre

Page 79: Women and Child Development Department Government of Gujarat

• Constant monitoring and evaluation of the progress made to see whether that is contributing in achieving the Millennium Development Goals in general and women focused MDGs in particular as well as State targets for empowering women.

• These initiatives would help the State in achieving gender equity and equality resulting in balanced human development of the society. It would also help in convergence of the efforts of various departments for overall development of women.

Page 80: Women and Child Development Department Government of Gujarat

12th Five year Plan - Sector wise Gap Analysis

Page 81: Women and Child Development Department Government of Gujarat

Women Wing : Sector wise Gap Analysis

Counselling and Advisory Services to women through MPWWCs:• Need for a comprehensive review of ongoing scheme on whether it has been

successful in achieving its goals in changing needs of women and services provided by centers.

• Need to build research and development component in the centers

Social Security Assistance to widows• Large numbers of widows are still left out from the coverage.• Benefits not being given to APL widow. In absence of yearly BPL surveys many

women left out from getting benefits.• The amount given as a financial assistance is very less looking at the current

cost of living and this amount is not enough to cover the basic need such as food, clothing, health care etc.

• Although a special initiative for economic rehabilitation of widows of 18-40 years of age group has been initiated by the State Government, the trades being offered under the Scheme as livelihood options and sustainability of the income have not been reviewed/ studied/monitored regularly to establish the income viability.

• The awareness level of this scheme is also low and that leads to less no. of widows availing benefit of this scheme.

Page 82: Women and Child Development Department Government of Gujarat

Women Wing : Sector wise Gap Analysis

Social Protection• After the implementation of PWDVA 2005, very few victims of violence

use shelter facilities provided by the State due to duel access to the shelter home services to women who are in conflict with the law and those who are victims of violence.

• Due to the same, victims of violence do not opt for shelter homes as there is stigma attached to persons in conflict with the law. The distressed women do not prefer to stay with these women who have been booked under any act and they are afraid that this might tarnish their image in the society. This has become a very strong limiting factor as far as serving to victims of violence is concerned.

• If a victim of violence wants to stay in the shelter home she cannot bring her children (of more than 6 years of age) with her.

• Regarding the Working women Hostels in the State the existing number is too low compared to the increasing number women from rural and semi urban areas coming to towns for studies and employment.

Page 83: Women and Child Development Department Government of Gujarat

Women Wing : Sector wise Gap Analysis

Oversight Functions: • All the programmes of the Department have been monitored from the

State Headquarters. There is a need to create decentralized mechanism so that programme awareness, grievance redressal and monitoring conducted effectively.

• There is a need to create a post at the district level in the rank of Additional Collector to promote decentralized functioning.

Gender Mainstreaming• Need to relook at the achievements and gaps under Nari Gaurav Niti – the

State policy for gender equity. • Effective and timely monitoring of progress has been a major concern and

better mechanisms for monitoring of Niti is needed.• To carry out this gigantic task there is a need to create a specialized cadre

of staff in DWCD as well other concern Departments.• There is no separate budget provision in the Department for

mainstreaming gender.