7 Nos of ICDS project under Nalbari Dist:
1. Nalbari ICDS Project.
2. Paschim Nalbari ICDS Project.
3. Barkhetri ICDS Project.
4. Barbhag ICDS Project.
5. Barigog Banbhag ICDS Project
6. Madhupur ICDS Project
7. Tihu ICDS Projects
ICDS wise Man Power
|
Sl. No |
Name of the ICDS Project. |
No of CDPO |
No of Supervisor |
No of Anganwadi-Worker |
No of Anganwadi- Helper |
Total Mini AWW |
Remarks |
||||||||||
|
Sanctioned |
In-Position |
Vacant |
Sanctioned |
In-Position |
Vacant |
Sanctioned |
In-Position |
Vacant |
Sanctioned |
In-Position |
Vacant |
Sanctioned |
In-Position |
Vacant Position |
|||
|
1 |
Pachim Nalbari |
1 |
0 |
1 |
12 |
14 |
0 |
277 |
264 |
13 |
277 |
255 |
22 |
0 |
0 |
0 |
|
|
2 |
Barkhetri |
1 |
0 |
1 |
20 |
17 |
3 |
466 |
461 |
5 |
466 |
464 |
2 |
0 |
0 |
0 |
|
|
3 |
Nalbari |
1 |
1 |
0 |
13 |
13 |
0 |
321 |
314 |
7 |
321 |
313 |
8 |
26 |
24 |
2 |
|
|
4 |
Madhupur |
1 |
1 |
0 |
3 |
3 |
0 |
71 |
67 |
4 |
71 |
70 |
1 |
2 |
2 |
0 |
|
|
5 |
Tihu |
1 |
0 |
1 |
5 |
5 |
0 |
111 |
111 |
0 |
111 |
109 |
2 |
0 |
0 |
0 |
|
|
6 |
Borigog Barbhag |
1 |
0 |
1 |
5 |
5 |
0 |
143 |
143 |
0 |
143 |
141 |
2 |
0 |
0 |
0 |
|
|
7 |
Barbhag |
1 |
1 |
0 |
3 |
3 |
0 |
113 |
111 |
2 |
113 |
108 |
5 |
0 |
0 |
0 |
|
|
Total |
7 |
3 |
4 |
61 |
60 |
3 |
1502 |
1471 |
31 |
1502 |
1460 |
42 |
28 |
26 |
2 |
||
Infrastructure facilities in Anganwadi Centers/Mini Anganwadi Centers
|
Name of District |
Name of Project |
Total No of Operational AWC/Mini AWCs |
Number of Anganwadi Centers(AWCs)Mini AWCs running status |
No of AWCs Were drinking water is available |
No of AWCs where toilet is available |
Remarks |
|||||||||||||
|
No of Govt .building constructed by |
Rented |
At School |
Community/ others |
||||||||||||||||
|
Social Welfare |
MGNREGA |
MSDP |
Others(Specify details) |
AWWs/AWHs House |
Other |
||||||||||||||
|
Kutcha |
Pucca |
Kutcha |
Pucca |
Kutcha |
Pucca |
Kutcha |
Pucca |
yes |
No |
Usable |
un Usable |
||||||||
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
|
Nalbari |
Madhupur ICDS Project |
73 |
37 |
3 |
0 |
20(PWD) |
0 |
0 |
0 |
0 |
0 |
6 |
6 |
1 |
3 |
70 |
8 |
0 |
|
|
Barbhag ICDS Project |
113 |
101 |
2 |
0 |
2(GVM NGO) |
3 |
0 |
0 |
0 |
0 |
2 |
0 |
3 |
20 |
93 |
12 |
101 |
|
|
|
Tihu |
111 |
52 |
1 |
0 |
4 |
16 |
0 |
16 |
0 |
0 |
12 |
0 |
10 |
0 |
0 |
6 |
40 |
|
|
|
Borigog Banbhag |
143 |
126 |
4 |
2 |
2 |
3 |
1 |
2 |
0 |
0 |
4 |
0 |
0 |
31 |
112 |
8 |
94 |
|
|
|
Nalbari |
344 |
202 |
0 |
0 |
0 |
13 |
28 |
20 |
39 |
9 |
14 |
11 |
8 |
97 |
1 |
29 |
1 |
|
|
|
Barkhetri |
466 |
149 |
0 |
2 |
1 |
109 |
6 |
58 |
1 |
22 |
13 |
96 |
9 |
39 |
427 |
27 |
439 |
|
|
|
Pachim Nalbari |
277 |
166 |
4 |
0 |
0 |
21 |
2 |
2 |
1 |
12 |
20 |
38 |
11 |
50 |
227 |
26 |
251 |
|
|
|
Total |
1527 |
833 |
14 |
4 |
29 |
165 |
37 |
98 |
41 |
43 |
71 |
151 |
42 |
240 |
930 |
116 |
926 |
|
|
Supplementary Nutrition Programme
as follows:-
|
Sl No. |
Year |
Type of SNP |
Physically Achievement |
Financial Achievement |
Total Feeding days |
Remarks |
|
2 |
2020-21 |
THR(TAKE HOME RATION) |
49766 |
by the Directorate |
228 Days |
|
|
3 |
2020-21 |
HCM(HOT COOK MEAL |
24560 |
1,12,17,768 |
|
|
|
50 days |
|
|
|
|
ICDS project wise |
|
|
||||
|
Statement of Rice( Lifting from FCI) for SNP for 50 Days ( Aug 2021) |
|||||||||
|
Sl No. |
Name of ICDS |
Total No. of AWCS |
Total Nos Beneficiaries(3 year to 6 Years ) |
Total allotment of Rice in Gms |
Total amount for 50 days |
Received From BSS by AWW |
Disbursement |
||
|
1 |
Barkhetri |
466 |
12833 |
1539960 |
230994 |
Completed |
Completed
|
||
|
2 |
Barbhag |
113 |
1095 |
131400 |
19710 |
Completed |
Completed |
||
|
3 |
Barigog Banbhag |
148( including 5 Nos AWC under BTC) |
2380 |
285600 |
42840 |
Completed |
Completed |
||
|
4 |
Madhupur |
73 |
977 |
117240 |
17586 |
2 No. i.e. 30 No Billeswar & 72 no Khakrisal (mini) AWCs not received till date |
Except 2 No. AWCs Others are Completed |
||
|
5 |
Nalbari |
350( Including 6 Nos AWC under BTC) |
3164 |
379680 |
56952 |
Completed |
Completed |
||
|
6 |
Pachim Nalbari |
277 |
3124 |
374880 |
56232 |
Completed |
Completed |
||
|
7 |
Tihu(Gnl) |
235(Including 142 AWC under BTC) |
3211 |
385320 |
57798 |
Completed |
Completed |
||
|
8 |
Barigog Babhag ( BTC) |
2 |
66 |
7920 |
1188 |
|
|
||
|
9 |
Tihu (BTC) |
18 |
266 |
31920 |
4788 |
|
|
||
|
TotaL |
1682 |
27116 |
3253920 |
488088 |
|
|
|||
|
|
Total Expenditure amount in Rs 488088.00( Four lakhs eighty eighth thousand eighty eighth) Only |
||||||||
|
|
|||||||||
ICDS Project wise Statement of Rice (Liftinfg from FCI ) Under SNP for 26 Days ( Sept 2021)
|
Sl No. |
Name of ICDS |
Total No. of AWCS |
Total Nos Beneficiaries(3 year to 6 Years ) |
Total allotment t of Rice in Gms |
Total amount for 26 days |
Received From BSS by AWW |
Disbursement
|
|
1 |
Barkhetri |
466 |
12833 |
40038960 |
120116.88 |
Completed |
Completed |
|
2 |
Barbhag |
113 |
1095 |
3416400 |
10249.2 |
Completed |
Completed |
|
3 |
Barigog Banbhag |
148( including 5 Nos AWC under BTC) |
2380 |
7425600 |
22276.8 |
Completed |
Completed |
|
4 |
Madhupur |
73 |
977 |
3048240 |
9144.72 |
30 No Billeswar & 72 no Khakrisal (mini) AWCs not received till date |
Except 30 No Billeswar & 72 no Khakrisal (mini) AWCs Others are Completed |
|
5 |
Nalbari |
350( Including 6 Nos AWC under BTC) |
3164 |
9871680 |
29615.04 |
Completed |
Completed |
|
6 |
Pachim Nalbari |
277 |
3124 |
9746880 |
29240.64 |
Completed |
Completed |
|
7 |
Tihu(Gnl) |
235(Including 142 AWC under BTC) |
3211 |
10018240 |
30054.72 |
Completed |
Completed |
|
TotaL |
1662 |
26784 |
83566000 |
₹ 2,50,698.00 |
|
|
|
Total Expenditure amount ₹ 2,50,698.00
(Two lakhs fifty thousand six hundred ninety eight ) only
ICDS wise Statement of required SNP Fund ( including @ Rs 0.10 for Handling Cost to AWCMCs) for 50 days
|
Sl No. |
Name of ICDS |
Total No. of AWCS |
Total Nos Beneficiaries(3 year to 6 Years ) |
Total requirement amount (in Rupees) |
Remarks |
|
1 |
Barkhetri |
466 |
12833 |
4799542 |
Under Processing |
|
2 |
Barbhag |
113 |
1095 |
409530 |
|
|
3 |
Barigog Banbhag |
148( including 5 Nos AWC under BTC) |
2380 |
890120 |
|
|
4 |
Madhupur |
73 |
977 |
365398 |
|
|
5 |
Nalbari |
350( Including 6 Nos AWC under BTC) |
3164 |
1183336 |
|
|
6 |
Pachim Nalbari |
277 |
3124 |
1168376 |
|
|
7 |
Tihu(Gnl) |
235(Including 142 AWC under BTC) |
3211 |
1200914 |
|
|
TotaL |
1662 |
26784 |
10017216 |
||
|
Total required amount Rs. 10017216.00 (One Core Seventeen thousand two hundred sixteen ) only Cost Norms/Break-up: a.Cost Norm per day /per child is Rs 8.00 b. Cost of rice per child /day @ 120 gms procured centrally from FCI =Rs 0.36 C. Rice Lifting and Transportation Charge per child / day From FCI depot to GPSS and Fair price shop= Rs 0.16 d. Handling cost for fair price shop per child per day= Rs. 0.10 e. Amount available for cost of other food ingredients and fuel& condiments for AWCMC = {Rs 8.00-(Rs 0.36+Rs 0.16+Rs. 0.10)}Rs 7.38
|
|
||||
Deen Dayal Dibyangajan Pension Scheme to Differently Abled Persons :-
Specially Abled Persons are benefitted under the Deen Dayal Dibyangajan Pension Scheme. Beneficiaries are benefited with RS.1000/- monthly under this scheme. The Achievement of financial year 2019-20 is as follows :-
|
Sl No |
Year |
Progress |
Remarks |
|
|
Physical |
Financial |
|||
|
1 |
2020-21 |
6764 |
81168000.00 |
|
|
2 |
2021-22 |
689 |
|
Beneficiaries list has been submitted |
SCHOLARSHIP TO PHYSCALLY HANDICAPPED STUDENT :-
To provide financial assistance @ Rs. 200/= p.m. to the physically handicapped student in various institutions to encourage them for higher study,
Year wise Physical & Financial Achievement as follows:-
|
Sl No |
Year |
Progress |
Remarks |
|
|
Physical |
Financial |
|||
|
1 |
2020-21 |
48 |
48 |
|
|
2 |
2021-22 |
Nil |
Nil |
|
SCHOPLARSHIP FOR STUDENT WITH DISABILITIES FOR MEDICAL & TECHNICAL EDUCATON :
|
Sl No |
Year |
Progress |
Remarks |
|
|
Physical |
Financial |
|||
|
1 |
2020-21 |
2 |
Rs. 72000.00 |
|
|
2 |
2021-22 |
7 |
|
Beneficiaries list has been submitted for approval to the Director SW, Assam
|
REHABILITATION GRANT TO DIFFERENTLY ABLED PERSONS :-
To provide financial assistance @ Rs. 20,000/- each as Rehabilitation Grant to physically Handicapped Person for Social equity and rights,
year wise Phy & Financial Achievement as follows:-
|
Sl No |
Year |
Progress |
Remarks |
|
|
Physical |
Financial |
|||
|
1 |
2020-21 |
25 |
N/A |
Beneficiaries list has been submitted |
|
2 |
2021-22 |
Nil |
Nil |
|
Financial Assistance and Support Services to Victims Survivors of RAPE:
|
Sl No |
Year |
Progress |
Remarks |
|
|
Physical |
Financial |
|||
|
1 |
2020-21 |
Nil |
Nil |
|
|
2 |
2021-22 |
6 |
|
6 Nos Selected Beneficiaries list has been submitted to the Directorate Social Welfare Assam |
One Stop Centre ,Nalbari inaugurated on 06/03/2019.
Till date 157 Nos of emergency and non- emergency cases have been registered and handled carefully through police and medical assistant details below:-
|
1 |
Total No. of Cases Registered Up to till |
1.Domestitic Violence Case = 100 2. Crime against old women = 09 3. POSCO = 02 4. Rescued Case = 41 5. Kidnapping Case = 21 6. CIBER Crime = 02 7. Sexual Assault = 02 8. Human Right Violation = 01 9. Missing Case = 18 10. Maintenance Case = 03 11. Other = 02 |
|
|
|
|
Expenditure Statement of One Stop Centre
|
Sl No |
Year |
Progress |
Proposed of Expenditure |
|
|
Received |
Expenditure |
|||
|
1 |
2020-21 |
53,62,948.00 |
2869249.00 |
For Construction of OSC building and Management of OSC. |
|
2 |
2021-22 |
53,44,374.00 |
757000.00
|
|
Activity of POSHAN ABHIYAAN
1. POSHAN TRACKER : Beneficiaries updated in POSHAN Tracker Mobile Apps w.e.f. June 2021. Completed 99.54%.
2.SAM identification and NRC Referral: 49 Nos. of SAM Children identified during POSHAN Maah (Sept 2021) . More than 20 Nos. of children referred to NRC out of which 10 Nos children received NRC treatment.
3. Kitchen Garden(Nutri garden) : 70 Nos. of Kitchen Garden developed in the District during POSHAN Maah (Sept 2021)
Expenditure Statement of POSHAN ABHIYAAN
|
Sl No |
Year |
Progress |
Proposed of Expenditure |
|
|
Received |
Expenditure |
|||
|
1 |
2020-21 |
4221230.00 |
4185685.00 |
Expenditure for CBE,POSHAN ACTIVITIES, SALRAY |
|
2 |
2021-22 |
5301237.00 |
42.46587.00
|
Expenditure for CBE,POSHAN ACTIVITIES, SALRAY
|
Pradhan Mantri Matru Vandana Yojona(PMMVY):
|
Installment |
Conditions |
Amount |
|
First Installment |
*Early registration of pregnancy(From LMP within 150 days |
Rs. 1,000/- |
|
Second Installment |
*Received at least one ANC(can be claimed after 6 months of pregnancy, After 180 days of LMP) |
Rs.2,000/- |
|
Third Installment |
*Child Birth is registered. *Child has received first cycle of BCG, OPV, Pentavalent |
Rs.2,000/- |
Beneficiaries Payment report for the year 2021-22
|
sl no |
project name |
No. Of Beneficiaries from April 2021 to October 2021 |
||
|
1st installment paid |
2nd instalment paid |
3rd instalment paid |
||
|
1 |
Barbhag |
163 |
164 |
192 |
|
2 |
Barkhetri |
481 |
509 |
473 |
|
3 |
Borigog Banbhag |
456 |
453 |
570 |
|
4 |
Madhupur |
206 |
220 |
216 |
|
5 |
Nalbari |
368 |
356 |
458 |
|
6 |
Paschim Nalbari |
427 |
431 |
441 |
|
7 |
Tihu |
243 |
239 |
224 |
|
|
Total |
2344 |
2372 |
2574 |
PMMVY Physical and Financial report of Nalbari District
|
Financial Year |
Total Beneficiaries enrolment |
Total Fund Disbursement by DSW through DBT |
|
2020-2021 |
3910 |
15336000 |
|
2021-2022 |
2200 |
12236000 |
Expenditure statement of PMMVY
|
Sl No |
Year |
Progress |
Proposed of Expenditure |
Remarks |
|
|
Received |
Expenditure |
||||
|
1 |
2020-21 |
75000.00 |
9805 |
T.A .of PMMVY staff and office Expenditure |
|
|
2 |
2021-22 |
115500.00 |
0
|
For Matru Vandana Saptah |
|
MSK:
ACHEIVEMENT REPORT AUG’20 TO Till Date UNDER DLCW, MAHILA
SHAKTI KENDRA, NALBARI Activity of MSK –
On the first month, Respected DSWO explains how we should work.
DLCW staff had participated inauguration function and awareness meeting of Poshan Abhiyaan.
DLCW staff has visited 7 block and 7 ICDS under Nalbari District to orientation with the official and to collect some information about women related work.
Other than this MSK team were planning about organizing awareness meeting for empowerment of women and what problem are women facing.
DLCW team participated the screening medical camp under social welfare office Nalbari. In this medical health camp, the entire disable person was being given free health check up in 6 no of ICDS under Nalbari District.
DLCW team has visited one stop centre to collect some information like how many cases have been registered so far, how many cases are going on right now etc. and to discuss the awareness meeting in collaboration with OSC.
DLCW team went to women committee to get some information related to problem of women.
DLCW team has visited sub divisional office to know about the scheme going on there.
DLCW team went Zila Parishad to discuss about the newly launched scheme related to women.
DLCW team visited to plan with Mahila Samiti to observed International Women’s Day.
MSK team had observed Women’s Day together with the District Legal Service Authority.
MSK team has visited the Assam state Rural Livelihood Mission (ASRLM) office for discussing the awareness meeting with self help group.
MSK Team has visited Paschim Nalbari ICDS to discuss about organize a awareness meeting on women related issues under ICDS.
MSK Team has visited OSC to get update of new case and inquire about their work.
MSK Team had done some officials data entry work, and preparing UC/SOE.
All the members of MSK from all the District of Assam, members of UNICEF, and members of YUWAAH participated in the meeting. Apart from this, District action plan and annual report were also being prepared.
Expenditure Statement of Mahila Shakti Kendra ,Nalbari for the 2020-21 & 2021-22
|
Sl No |
Year |
Progress |
Proposed of Expenditure |
Remarks |
|
|
Received |
Expenditure |
||||
|
1 |
2020-21 |
8,16,667.00 |
6,19,290.00 |
Monthly Salary, Office Expenditure, Establishment,Tea etc. |
|
|
2 |
2021-22 |
75,000.00
|
75,000.00
|
Salary |
|
Financial Assistance and Support Services to Victims Survivors of RAPE