SOCIAL DEVELOPMENT aap.pdf · 2018. 4. 23. · SOCIAL DEVELOPMENT Fund Type Total amount for SD in...
Transcript of SOCIAL DEVELOPMENT aap.pdf · 2018. 4. 23. · SOCIAL DEVELOPMENT Fund Type Total amount for SD in...
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SOCIAL DEVELOPMENT
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SOCIAL DEVELOPMENT
Fund Type
Total
amount for
SD in crore
Rupees
Programs
Fund
allocation
in crore
Rupees
State Plan
Fund52.62
Destitute
Free Kerala 20
BUDS 29.62
Balasabha 3
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DESTITUTE FREE KERALA
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Activity
Code
Major
Activity
Activity
sub head
Physica
l target
Financia
l targetSource
DFK01
DPR
Preparation
1034
LSGIs
2.00
crore
Challeng
e fund
Project
Implementa
tion
Provide
Infrastructu
re Facilities
1.5
lakhs
benefici
ary
families
16.00
crore
Challeng
e fund
Provide
monthly
Food Kits
Provide
Health Care
Skill
Training/
Employmen
t Generation
Counselling
Adopt a
Family
Program
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Activity
Code
Major
Activity
Activity
sub head
Physica
l target
Financia
l targetSource
DFK02Social audit
of Asraya
1034
LSGIs
2.00
crore
Social
Develop
ment
head
DFK03
Special
Project for
non
beneficiary
category of
DFK
For
conducting
paper
survey
30 lakhs
(addition
ally
needed)
Social
Develop
ment
head
Total20.00
crore
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DFK –
General
DPR
preparation
&
submission
April
Start giving food kits to
beneficiaries
June July August
Start giving
healthcare to
beneficiaries
DFK – ST
DPR
preparation
& submission
Start
identifying &
giving
counselling to
beneficiaries
Start skill
training to
beneficiaries
Start
facilitating
employment
generation for
beneficiaries
Start giving
infrastruct
ure
facilities to
beneficiarie
s
Sept Oct Nov Dec
Identify potential
beneficiaries for skill
training / employment
generation
May
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District
Detailed Project Report
Preparation - Fund
Allocation (Rs in lakhs)
Program Implementation -
Fund Allocation (Rs in
lakhs)
Trivandrum 15 140
Kollam 16 170
Pathanamthitt
a12 99
Alappuzha 16 102
Kottayam 14 107
Idukki 10 65
Ernakulam 19 161
Thrissur 17 135
Palakkad 19 189
Malappuram 21 140
Kozhikode 15 92
Wayanad 7 87
Kannur 12 58
Kasargod 7 55
Total 200 1600
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GO/ Circular regarding exemption of land registration fees, stamp duty, documentation charges etc for DFK beneficiaries
Training of CDS Accountants and Resource Persons regarding online project formation
Training of CDS Chairpersons, Member Secretaries and LSGI Presidents/ Chairmen regarding DFK implementation
Formation of state level and district level Monitoring Committees
Preparation of web for monitoring the project implementation
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Preparation
of Social
Audit
guideline
May
Formation
of Social
Audit
teams and
piloting of
SA
August September Januar
y
Conduct
state wide
Social Audit
Analysis of
Social Audit
reports
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DistrictFund Allocation (Rs in
lakhs)
Trivandrum 15
Kollam 14
Pathanamthitta 11
Alappuzha 15
Kottayam 15
Idukki 10
Ernakulam 19
Thrissur 18
Palakkad 18
Malappuram 21
Kozhikode 15
Wayanad 5
Kannur 16
Kasargod 8
Total 200
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Guideline preparation for Social
Audit
Formation of Social Audit
team
Social Audit of Asraya
beneficiaries
Take action on analysis
of Social Audit reports
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Submit
guideline for
project on
special
category
May
Start Survey of
special category of
beneficiaries
already identified in
DFK
July October Januar
y
Start Project
Implementati
on
Start
Social
Audit of
the project
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District Fund Allocation (Rs in lakhs)
Trivandrum 3
Kollam 3.4
Pathanamthitta 1
Alappuzha 2.4
Kottayam 2
Idukki 1
Ernakulam 3
Thrissur 3
Palakkad 4
Malappuram 3.2
Kozhikode 1
Wayanad 1
Kannur 1
Kasargod 1
Total 30
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Planning, guideline preparation and
implementation of Special Project for non beneficiary
category of DFK
Identification of beneficiaries via survey
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BUDS INSTITUTIONS
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Activity
Code.Key Activities Physical Target
BUDS01One Model BUDS in each
district
14 Model BUDS
Institutions
BUDS02
General orientation Training for
Gram Panchayat
representatives, Member
secretary and ICDS supervisors
Present 181 institutions
(181*3=543) & Proposed
200 Institutions
(200*3=600)
BUDS03Making BUDS/BRC teachers
pool District wise 14 Districts
BUDS04 Training for BUDS Teachers 203 Teachers
BUDS05 Training for BRC Teachers 109 Teachers
BUDS06General orientation Training for
Ayahs/Care takers 268 Ayahs
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Activity
Code.Key Activities Physical Target
BUDS07
Establishment of Abhayada
(BUDS Home) one in each
district
14
BUDS08
Establishment of 200 BUDS
institutions (Proposed buds )
2017-18
As per the
GO.25(MS)/2018LSGD
BUDS09 CRE Score training for TeachersBUDS Teachers
BRC Teachers
BUDS10
Family livelihood
training/Stress management
training
2434 BRC Families
2577 BUDS Families
BUDS11
BUDS fest &
BUDs/BRC craft exhibition cum
sale
14 District and 1 State
level fest
BUDS12Purchasing Vehicle for buds
institutions
File returned from
Finance on a Querry on
16/4/2018
BUDS13
Establishment of 200 BUDS
institutions (Proposed buds )
2018-19 Budget
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MODEL BUDS
Identifying the appropriate institution
Before30/5/2018
Policy briefing to LSGI 30/6/18
Initiating infrastructural modification 31/7/2018
Realisation of Model
BUDS
1/8/2018 to 31/12/2018
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General Orientation Training for LSGI Representatives, Member Secretary and ICDS
Supervisors
Preparation of training module
Training Schedule preparation (Spread sheet)
Training
5/5/2018
10/05/2018
1/6/2018 to
31/7/2018
NB: Separate training for existing and new institutions.
(If needed) (Except Kottayam, Idukki, Pathanamthitta &
Wayanad
All arrangements for training will be met from district
heads.
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Activities/Policies Timeline Person responsible
Guideline for the selection 20/4/2018 State Mission
Preparation of Application Format
& syllabi for examinations20/4/2018 State Mission
Setting of question papers 20/5/2018 State Mission
Publishing Notification district
wise (All leading news papers
and Kudumbashree website)
5/5/2018District Mission
Team
Receipt of applications 5/5/2018 –
20/5/2018
District Mission
Team
Application processing and
sending of Hall tickets
22/5/2018 -
31/5/2018
District Mission
Team
Examination 9/6/2018District Mission
Team
Publication of result and Teachers
pool25/6/2018
District Mission
Team
BUDS/BRC Teachers Pool (District level)
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Training for BUDS Teachers, Training for BRC Teachers,
General orientation Training for Ayahs/Care Takers
Activities
1.Module preparation for the trainings.
2.Trainining Team
Preparation
3.Training Schedule
Preparation
Timeline
15/05/2018 30/5/2018 10/06/18
Training will be between 15/6/2018 – 15-07-2018: DPM (SD)
responsible for conducting the training.
NB: DPM (SD) responsible for conducting the training. Training
module and PPTs will be prepared by State Mission
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Identification of
location
District Mission Team
30/5/
2018
Survey & Identificat
ion of Beneficiari
es
District Mission Team
30/6/
2018
Government order
for Abhayada
Program Officer (SD), SAPM (SD)
31/8/
2018
Opening of Abhayada
District Mission Team
30/9/
2018
District Level
management committee
& Monitoring committee
District Mission Team
30/9/
2018
Establishment of Abhayada (BUDS Home)
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200 LSGIs Identified
Panchayat committee
decision, DPR preparation
& Submission Before
25/05/2018
State Level inauguration 3/12/2018 (International day of
person with Disabilities)
Establishment of 200 BUDS
before 30/11/2018
Establishment of 200 BUDS institutions (Proposed BUDS )
Announced in 2017-18 Budget
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Continuing Rehabilitation Education Program
for BUDS teachers
AIMS
Upgrade the
knowledge and skills
of Teachers
Opportunity for BUDS &
BRC Teachers registered
with the RCI
Key Activities
Preparation of Eligible
teachers list
Consolidation of the list
Identifying the training agency
Module preparation
CRE Training
Timeline
30/6/2018
15/7/2018
30/7/2018
30/8/2018
1/11/ 2018 -31/12/018
Responsible
persons
DPM (SD)
SAPM (SD)
Program Officer (SD), SAPM (SD)
Training agency, Program Officer (SD), SAPM (SD)
Training agency, Program Officer (SD), SAPM (SD)
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CONVERGENCE WITH OTHER TEAMS
Sl
NoActivity
Timelin
e
Cost
involved
(In Lakh)
Cost details
1
Each of the BUDS/
BRC to supported
through Master
farmers
Aug-
Sept7.75
One training
session/ school
for supply inputs .
Rs.5000/ school
2
Master farmer visit
to the school for
managing the
activity
Sept -
March4.34
Monthly 4 visits,
Each visit Rs.100
Total 12.09
AGRICULTURE - AG 06- SANJEEVANI
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Micro Enterprise - “Prathyasha” Vulnerable Micro
Enterprises - “THALIR”
CONVERGENCE WITH OTHER TEAMS
Sl.
No
Activity Timeline
1 Campaign at NHG
level
April -June
2 G.O.T July-August
3 Skill training September- October -
November
4 Linkage with M.E.C November
5 M.E Formation December-January-
February-March
Group enterprise Rs.50000 Individual enterprise Rs. 10000
AIM: Main focus of the project is providing
livelihood for the parents of BUDS school
children
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Activities Timeline
Preparation of Guideline &
Circular for District BUDS Fest30/7/2018
District BUDS Fest and
BUDs/BRC craft exhibition cum
sale
1/8/2018 –
30/10/2018
BUDS Fest report and
expenditure statements15/11/2018
Preparation of Guideline &
Circular for State Level BUDS
Fest
15/11/2018
State Level BUDS Fest12/01/2019
13/01/2019
BUDS Fest & BUDs/BRC craft exhibition
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Activities Timeline
Identification of LSGIs for
establishing new BUDS
Institutions
30/6/2018
DPR Submission for BUDS 31/10/2018
Establishment of the 200 new
BUDS Institution31/01/2019
Purchasing Vehicle for BUDS institutions
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Activities Timeline
Identification of LSGIs for
establishing new BUDS
Institutions
30/7/2018
DPR Submission for BUDS 31/10/2018
Establishment of the 200
new BUDS Institution31/01/2019
Establishment of 200 BUDS institutions
(Proposed BUDS) – 2018-19 BUDGET
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Fund allocation
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District
Creation of
200
BUDS/BRC
for mentally
challenged
person
across the
state of
Kerala
(2018-19)
Vehicle
s for
BUDS
Schools
Creation
of 14
BUDS
Homes in
14
Districts
Teacher
s/
Ayahs/
Parent/
LSGI
Represe
ntatives
Trainin
g
BUDS Fest
& Craft
Exhibition
TotalIn
crore
Thiruvanant
hapuram23750000 0 2142859 200000 26092859 2.609
Kollam 25000000 0 2142857 150000 27292857 2.729
Pathanamth
itta12500000 0 2142857 75000 14717857 1.471
Alappuzha 16250000 0 2142857 175000 18567857 1.856
Kottayam 15000000 0 2142857 25000 17167857 1.716
Idukki 3750000 0 2142857 50000 5942857 0.594
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Ernakula
m28750000 0 2142857 200000 31092857 3.109
Thrissur 17500000 0 2142857 125000 19767857 1.976
Palakkad 25000000 0 2142857 125000 27267857 2.726
Malappur
am18750000 0 2142857 125000 21017857 2.101
Kozhikod
e20000000 0 2142857 200000 22342857 2.234
Wayanad 11250000 0 2142857 75000 13467857 1.346
Kannur 11250000 0 2142857 175000 13567857 1.356
Kasarago
d21250000 0 2142857 125000 23517857 2.351
State 0 11365000 0100000
02100000 14465000 1.446
Total 250000000 11365000 30000000 1000000 392500029629000
029.62
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BALASABHA
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Activity TableActivi
ties
Code
Name of programs Physical target Financial target
B01 Capacity building program 14 Districts and State 200000 * 15 = 3000000
B02Health and hygiene
program1065 CDS
200000(H.Q)
Convergence with Haritha
Kerala mission
B03Skill development
program 1065 CDS
700000(H.Q)
Sponsorship
B04 Bala parliament 14 Districts and State200000*14 + 500000 (H.Q) =
3300000
B05 Creative campaigns 1065 CDS1065*20000 + 500000(H.Q) =
21800000
B06Bala krishi (Farming
activity)1065 CDS
300000(H.Q) Convergence with
Agriculture department
B07Program related to Animal
Rearing activity1065 CDS
200000(H.Q)
Convergence with Animal
Husbandry
B08Bala Library
14 Districts500000(H.Q)
Convergence with Library
council
Total 300000000
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Capacity building program
• To strengthening Balasabhas
Key Activities Time Line
Formation of RPs, Balasabha and
Bala RPs.15th April 2018
Training and capacitating RPs,
Bala RPs and ADS.25th April 2018
Field level deployment of RPs,
Bala RPs and ADS.30th April 2018
Follow up trainings 30th March 2019
Making Balasabha Guideline 30th October 2018
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Activities of Health and hygiene
• To create awareness on health and hygiene
towards Balasabha members
Key Activities Time line
Jagrtholsavam (Hosted by
Haritha Kerala mission)-
Module Preparation and state
level training
4th April 2018
District and LSGI level
training 13th April 2018
Campaign at ward level and
identification of “Green
Auditors”
30th April 2018
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Skill development program
• To organize life skill development and
career guidance programs for Balasabha
members
Key Activities Time Line
Skill Development as District
initiative
30th October
2018
Carrier guidance as District
initiative
30th December
2018
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Bala parliament
• To equip the children with leadership
skills and to familiarize with both
democracy and democratic processes.
Key Activities Time Line
CDS level – Bala Panchayat
(Parliament model)
30th April
2018
District level- Bala parliament
(Parliament model)
15th May
2018
State level- Bala parliament (Open
forum)
28th May
2018
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Creative campaigns
• To capacitate the children by organizing
specific programs on the basis of talent
and own interest of the children
Key Activities Time Line
Sports camp
Prepare planning
Identifying beneficiary
Implementing
10th April 2018
15th April 2018
28th April 2018
Arts group
Prepare planning
Identifying beneficiary
Implementing
28th November2018
5th December 2018
15th December 2018
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Bala krishi (Farming activity)
• To encourage farming activity among
Balasabha members
Key Activities Time Line
Assessing the possibility of
convergence 30th April 2018
Identifying beneficiary at ADS
level 30th May 2018
Give Training and Implement
farming activity15th June 2018
Harvesting 15th October 2018
Ente Maram
Collection of seeds (Mango,
jackfruit, Cashew, bell fruit etc)
5th May 2018
Nursery for tree saplings
Planting and nurturing saplings5th June 2018
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Program related to Animal Rearing
activity
• To encourage animal rearing activity among Balasabha members
Key Activities Time Line
Discussion with Animal
Husbandry department30th May 2018
Proposal submission 30th June 2018
Select beneficiary and give
training to them30th July 2018
Implementation 30th August 2018
Monitoring and Vaccination 15th October 2018
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Bala Library
• Establishing 42 Libraries
Key Activities Time Line
Discussion and
Convergence with Kerala
State Library council
30th June2018
Make guidelines 30th July 2018
Identifying locality 30th September 2018
Formation of bala library 30th January 2019
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District wise fund Allocation
District Fund Allocation (Rs)
Trivandrum 2110000
Kollam 1930000
Alappuzha 2050000
Pathanamthitta 1610000
Kottayam 2010000
Idukki 1530000
Ernakulam 2470000
Thrissur 2450000
Palakkad 2370000
Malappuram 2650000
Kozhikode 2090000
Wayanad 970000
Kannur 2070000
Kasargod 1290000
H.Q 2400000
Total 300000000
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Persons Responsible
• Program Officer (SD)
• State Assistant Program Managers (SD)
• District Mission Coordinator (DMC)
• Assistant District Mission Coordinator
(ADMC)
• District Program Manager (DMC)
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Policy / Major Decision
• Ensure the participation of ST
children ( Applicable for ST
available CDS)
• Making Balasabha Guideline
• Training for RPs , Bala RPs, CDS
and ADS
• Systematic method in Balasabha
registration and monitoring
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MONITOR TABLE UPDATION
WEBSITE ( ED’s Presentation 17/4/2018)
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THANK YOU