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Government Of Assam Nalbari District

Achievements

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

SNP is an important service of Social Welfare Department , supplementary Nutrition is provided to the Children of age group 6 months to 6 years, Pregnant & Lactating Mothers. Fund transferred  to Anganwadi centres  through Management committee of ICDS Project .
Supplementary Nutrition includes supplementary feeding and distribution of nutrition supplements i.e. vitamin A and Iron and Folic Acid tables to the beneficiaries.
Supplementary Feeding –At AWW, Supplementary Food is provided with an aim to meet the gap of nearly 1/3rd of calories and protein requirements for a day of children below 6 years as well as of adolescent girls, pregnant women and nursing mothers.
Supplementary Food is provided for 300 days in a year which means six days per week or 25 days per month.
Year wise Physical & Financial Achievement

     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):

It is a centrally Sponsored conditional cash transfer scheme for Pregnant Woman and Lactating Mother(PW &LM) for the live birth only. It provides partial wage compensation to woman for wage- loss during childbirth and child care and to provide conditions for the safe delivery and good nutrition and feeding practices.
Benefits under PMMVY: PW & LM shall receive a cash benefit of Rs.5000/- in three installment at the following stages as specified in the table given below:

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