District Poverty Initiative Project (DPIP)
description
Transcript of District Poverty Initiative Project (DPIP)
District Poverty Initiative District Poverty Initiative ProjectProject(DPIP)(DPIP)
Vishvas Sansthan, UdaipurVishvas Sansthan, Udaipur
Vishvas Sansthan, Vishvas Sansthan, UdaipurUdaipur
Established in Udaipur 1992-93 Established in Udaipur 1992-93 Vishvas aims at understanding, through research, Vishvas aims at understanding, through research,
scientific study, survey, investigation, the various scientific study, survey, investigation, the various problems facing the poorer section of Southern problems facing the poorer section of Southern Rajasthan. Rajasthan.
We believe in sustainable & integrated socio We believe in sustainable & integrated socio economic development which requires greater economic development which requires greater sensibility towards these problems despite sensibility towards these problems despite several schemes launched by the government several schemes launched by the government poverty, malnutrition, high population growth, poverty, malnutrition, high population growth, ignorance and exploitation have not yet come to ignorance and exploitation have not yet come to an end.an end.
Vishvas Sansthan-DPIP Vishvas Sansthan-DPIP ProgramProgram
DPIP started on September 2000DPIP started on September 2000
ClusterCluster I Cluster I Cluster Khamnor & Khamnor & KumbhalgarKumbhalgar
hh
II&III II&III ClusterCluster
KhamnorKhamnor
IV&V ClusterIV&V Cluster
KhamnorKhamnorTotalTotal
Date of Date of AgreemeAgreeme
ntnt
September September 20002000
April 2002April 2002 October 2003October 2003
Village Village AllottedAllotted
6969 7777 7474 220220
Targeted Targeted CIGCIG
276276 308308 296296 880880
CIG FormationCIG FormationParticularParticular I Cluster I Cluster
Khamnor & Khamnor & KumbhalgarKumbhalgar
hh
II&III II&III ClusterCluster
KhamnorKhamnor
IV&V ClusterIV&V Cluster
KhamnorKhamnorTotalTotal
VillageVillage 6969 7777 7474 220220
Targeted CIGTargeted CIG 276276 308308 296296 880880
CIG ApprovedCIG Approved 276276 301301 294294 871871
ActivityActivityInfrastructuInfrastructurereLand basedLand basedDairyDairyGoatGoatTailoringTailoringOthersOthers
4040
9595
5050
6060
0606
2525
0101
4848
6868
122122
0808
5454
0505
2727
1414
3131
3636
181181
46 (5%)46 (5%)
170 170 (19%)(19%)
132 132 (15%)(15%)
213 213 (25%)(25%)
50 (6%)50 (6%)
260 260 (29%)(29%)
Status of Sub projectsStatus of Sub projectsParticularParticular I Cluster I Cluster
Khamnor & Khamnor & KumbhalgarKumbhalgar
hh
II&III ClusterII&III Cluster
KhamnorKhamnorIV&V ClusterIV&V Cluster
KhamnorKhamnorTotalTotal
VillageVillage 6969 7777 7474 220 220
CIG CIG ApprovedApproved
276276 301301 293293 870870
Subproject Subproject SubmittedSubmitted
264264 273273 278278 815 815 (93%)(93%)
Subproject Subproject SanctionedSanctioned
264264 267267 256256 787 787 (89%)(89%)
Fund Fund ReleasedReleased
218218 214214 167167 599 599 (68%)(68%)
Status of UCStatus of UCParticularParticular I Cluster I Cluster
Khamnor & Khamnor & KumbhalgarKumbhalgar
hh
II&III ClusterII&III Cluster
KhamnorKhamnorIV&V ClusterIV&V Cluster
KhamnorKhamnorTotalTotal
VillageVillage 6969 7777 7474 220 220
Subproject Subproject SanctionedSanctioned
264264 267267 256256 787 787 (89%)(89%)
Fund Fund ReleasedReleased
218218 214214 167167 599 599 (68%)(68%)
UC UC SubmittedSubmitted
CIGCIG
AmountAmount(Rs. in (Rs. in lakhs)lakhs)
184184
310.816310.816185185
315.289315.2893636
037.610037.610405405
663.715663.715
UC AdustedUC Adusted
CIGCIG
AmountAmount(Rs. in (Rs. in lakhs)lakhs)
180180
305.363305.363153153
262.000262.0003636
037.610037.610369369
604.973604.973
Status of CCStatus of CCParticularParticular I Cluster I Cluster
Khamnor & Khamnor & KumbhalgarKumbhalgar
hh
II&III ClusterII&III Cluster
KhamnorKhamnorIV&V ClusterIV&V Cluster
KhamnorKhamnorTotalTotal
VillageVillage 6969 7777 7474 220 220
Subproject Subproject SanctionedSanctioned
264264 267267 256256 787 787 (89%)(89%)
Fund Fund ReleasedReleased
218218 214214 167167 599 599 (68%)(68%)
CC CC SubmittedSubmitted
CIGCIG
AmountAmount(Rs. in (Rs. in lakhs)lakhs)
5050
175.948175.9485454
157.00157.00140140
294.061294.061244244
627.009627.009
CC AdustedCC Adusted
CIGCIG
AmountAmount(Rs. in (Rs. in lakhs)lakhs)
3333
124.834124.83455
15.58015.580120120
247.699247.699158158
388.113388.113
Schedule of Sub projectSchedule of Sub project
Average time taken for preparation – 2 Average time taken for preparation – 2 monthsmonths
Average time for sanction – 2 monthsAverage time for sanction – 2 months Average time for group contribution – 3 Average time for group contribution – 3
monthsmonths Average time for transfer of funds to CIG Average time for transfer of funds to CIG
account– 2 monthsaccount– 2 months Average time taken for acquisition of asset Average time taken for acquisition of asset
– 6 months– 6 months
CIG PERFORMANCECIG PERFORMANCEParticularParticular I Cluster I Cluster
Khamnor & Khamnor & KumbhalgarKumbhalgar
hh
II&III ClusterII&III Cluster
KhamnorKhamnorIV&V ClusterIV&V Cluster
KhamnorKhamnor
% of Group earning % of Group earning of net incomeof net income
Rs.15000 pmRs.15000 pm
10000-15000 pm10000-15000 pm
5000-10000 pm5000-10000 pm
Upto 5000 pmUpto 5000 pm
No incomeNo income
9090
4%4%
24%24%
22%22%
24%24%
26%26%
157157
3%3%
7%7%
45%45%
35%35%
10%10%
140140
8%8%
10%10%
60%60%
18.5%18.5%
3.5%3.5%
% Group who have % Group who have acquied additional acquied additional assetasset
10%10% 10%10% 35%35%
% of Groups linked % of Groups linked to the marketto the market
35%35% 37%37% 70%70%
% group members % group members who lost their assetswho lost their assets
DeathDeath
1-2%1-2% 1-2%1-2% 1%1%
Capacity building of CIG’sCapacity building of CIG’sParticularParticular I Cluster I Cluster
Khamnor & Khamnor & KumbhalgarhKumbhalgarh
II&III ClusterII&III Cluster
KhamnorKhamnorIV&V ClusterIV&V Cluster
KhamnorKhamnor
CIG Given (no of CIG Given (no of days)days)Orientation Orientation TrainingTraining
Skill Building Skill Building TrainingTraining
EMD/MEMTEMD/MEMT
98 CIG (2 98 CIG (2 days)days)
5 CIG (120 5 CIG (120 days)days)
7 CIG (5 days)7 CIG (5 days)
28 CIG (2 28 CIG (2 days)days)
2 CIG (90 2 CIG (90 days)days)
1 CIG (5 days)1 CIG (5 days)
156 CIG (2 156 CIG (2 days)days)
38 CIG (90 38 CIG (90 days)days)
NANA
% of group linkage % of group linkage to bank creditto bank credit
26%,26%,40.59 lacs40.59 lacs
47.8%,47.8%,58.52 lacs58.52 lacs
NILNIL
Insurance statusInsurance statusParticularParticular I Cluster I Cluster
Khamnor & Khamnor & KumbhalgarhKumbhalgarh
II&III ClusterII&III Cluster
KhamnorKhamnorIV&V ClusterIV&V Cluster
KhamnorKhamnor
No of groups who No of groups who insuredinsuredTheir AssetsTheir AssetsNo of claimed filledNo of claimed filledNo of claimed disbursedNo of claimed disbursedPendingPending
7676
9696
205205
2525
180180
147147
142142
311311
4646
265265
1818
9797
4646
3131
1515
List of successful CIG’sList of successful CIG’s I Cluster Khamnor & KumbhalgarhI Cluster Khamnor & Kumbhalgarh
Sr No.Sr No. CIGCIG VillageVillage ActivityActivity
11 Jai LakshmiJai Lakshmi KuntwaKuntwa DairyDairy
22 ArpanArpan DhailaDhaila DairyDairy
33 PragatiPragati BagolBagol DairyDairy
44 VikasVikas DudhpuraDudhpura DairyDairy
55 SaritaSarita KelwadaKelwada StitchingStitching
66 M.PratapM.Pratap KalthanaKalthana DairyDairy
77 ParvatiParvati BagolBagol DairyDairy
88 AshwaraAshwara KuncholiKuncholi DairyDairy
99 MateshwariMateshwari KokatdhaniKokatdhani TentTent
1010 AshapuraAshapura KhedanaKhedana Light Light DecorationDecoration
List of successful CIG’sList of successful CIG’s II & III Cluster KhamnorII & III Cluster Khamnor
Sr No.Sr No. CIGCIG VillageVillage ActivityActivity
11 Savaria Savaria Sanga ka kedhaSanga ka kedha DairyDairy
22 TejaTeja Sanga ka kedhaSanga ka kedha DairyDairy
33 SavariaSavaria NenpuriaNenpuria DairyDairy
44 MahadevMahadev RabchaRabcha DairyDairy
55 BanmataBanmata KundaKunda DairyDairy
66 Shiv Shiv shaktishakti
NedachNedach TentTent
77 AmbeAmbe NenpuriaNenpuria TentTent
88 RamdevRamdev PakhandPakhand TentTent
99 BharavnatBharavnathh
Kumaryon ka Kumaryon ka kedked
RCCRCC
1010 BajrangBajrang NamanaNamana RCCRCC
List of successful CIG’sList of successful CIG’s IV&V Cluster KhamnorIV&V Cluster Khamnor
Sr Sr No.No.
CIGCIG VillageVillage ActivityActivity
11 DevnarayanDevnarayan KhedeKhede MeenakariMeenakari
22 Baba ramdevBaba ramdev KamaKama TentTent
33 KardharKardhar FatehpurFatehpur MusicMusic
44 BhairavnathBhairavnath GaungudaGaunguda TentTent
55 MayurMayur Jalon ki madarJalon ki madar Plastic IndPlastic Ind
66 Shiv shaktiShiv shakti KosiwadaKosiwada RCCRCC
77 KhedadeviKhedadevi Bhaisa kemedBhaisa kemed LightLight
88 BholenathBholenath BelotaBelota TentTent
99 DharamrajDharamraj GudliGudli RCCRCC
1010 BharivanathBharivanath SodqwasSodqwas TentTent
Success StorySuccess StoryCIG Name – Mayur CIGCIG Name – Mayur CIG
Village – Jhalon ki madarVillage – Jhalon ki madarMember – 10 maleMember – 10 male
Date of Formation – 8/4/2004Date of Formation – 8/4/2004Activity name – Plastic IndustriesActivity name – Plastic IndustriesSubproject cost – 594292Subproject cost – 594292DPIP head – (90%) 534863DPIP head – (90%) 534863Contribution – (10%) 59429Contribution – (10%) 59429
Total income as on 31/08/2006 – 70386Total income as on 31/08/2006 – 70386Expenditure Expenditure
Balance for Raw material– 25086Balance for Raw material– 25086Other expenses 45300Other expenses 45300
Market linkage: Ahmedabad, indore, pali, SirohiMarket linkage: Ahmedabad, indore, pali, Sirohi
Success StorySuccess Story
Mateshwari CIGMateshwari CIGKhohkadhaniKhohkadhaniMembers – 6Members – 6Date of Subproject Sanctioned – 15/9/2002Date of Subproject Sanctioned – 15/9/2002
Total Cost – 456000Total Cost – 456000DPIP head – (90%) 410400DPIP head – (90%) 410400
Contribution – (10%) 45600Contribution – (10%) 45600Total income – 236534Total income – 236534
Expenditure –Expenditure –Repayment of loan - Repayment of loan - 5330553305 shop rent shop rent 1080010800Insurance Insurance 4200 4200Labour – Labour – 8212 8212Telephone bill – Telephone bill – 4290 (15 months)4290 (15 months)Tent material –Tent material – 49555 49555Total expenditure –Total expenditure – 204271204271
Balance – Balance – 32263 32263Cash Balance -Cash Balance - 1828 1828Bank Account – Bank Account – 20435 20435FD at post office – 10000 for 5.5 yearsFD at post office – 10000 for 5.5 years
ActivitiesActivities
Field Visit of WBT, SPMUField Visit of WBT, SPMU
Visit of SPD, Teja Visit of SPD, Teja CIGCIG
Visit of SPD, Teja Visit of SPD, Teja CIGCIG
Visit of World Bank Team Visit of World Bank Team in CIG Skill Trainingin CIG Skill Training
Distribution of Asset by Distribution of Asset by PRIPRI
Positive pointsPositive points
Money is directly transferred into CIG Money is directly transferred into CIG accountaccount
CIG contacts the bank directlyCIG contacts the bank directly It develops confidence and feeling of It develops confidence and feeling of
ownershipownership No pressure from any other agencyNo pressure from any other agency No misuse of moneyNo misuse of money
ProblemsProblems
Too extensive paper work and Too extensive paper work and reportingreporting
Repetitive change in guidelines and Repetitive change in guidelines and rules resulted in wastage of time and rules resulted in wastage of time and unnecessary delayunnecessary delay
Shortage of accounting personnelShortage of accounting personnel
SuggestionsSuggestions
A comprehensive format of report A comprehensive format of report should be designed covering all should be designed covering all aspects of the project so that aspects of the project so that required information can be required information can be extracted from this report itself.extracted from this report itself.
Duration of report submission should Duration of report submission should be fixed and it should not be less be fixed and it should not be less than a monththan a month
Success StorySuccess StoryCIG Name – Bholenath CIGCIG Name – Bholenath CIG
Village – BelotaVillage – BelotaMember – 10 maleMember – 10 male
Date of Formation – 1/2/2004Date of Formation – 1/2/2004Activity name – tent houseActivity name – tent houseSubproject cost – 274960Subproject cost – 274960DPIP head – (90%) 247464DPIP head – (90%) 247464Contribution – (10%) 27496Contribution – (10%) 27496
Total income as on 31/10/2006 – 53854Total income as on 31/10/2006 – 53854Expenditure Expenditure Purchase of new asset – 20000Purchase of new asset – 20000(Tent material)(Tent material)Honorium member 3000 x 10 = 30000Honorium member 3000 x 10 = 30000Other expense Other expense 3000 3000Total expenditure –Total expenditure – 53000 53000Balance in bank - Balance in bank - 854 854
Thank You !Thank You !