•- ,•:-•--i •Vs'.*ri»4-:Sv''

8 2 2

P K.O R 8 9

CENTREWATER SUPPLY AND

PASE 1

ORANGI PILOT PROJECT36TH QUARTERLY PROGRESS REPORT

OCT-NGV-DEC t<?88

N |

9^086.38

TTSi&HillliijTIGN OF OPP AS A SOCIETY - MR M. R.PIRBHAI ,1©0Vfc|»4Ul»- BOARD OF THE BCCI FOUNDATION HAS SENT THE FOLLOW-IN^ t.£¥T%fi TO DIRECTOR,OPP s-"AT PRESENT OPP IS OPERATING ASA PROJECT OF BCCI FOUNDATION. BY GOD'S BRACE IT HAS EXTENDEDITS ACTIVITIES IN DIFFERENT FIELDS AND,AS DISCUSSED BY US,AT THIS STAGE WE MUST CONSTITUTE A PERMANENT BODY TO TAKEOVER THIS PROJECT.I WOULD THEREFORE REQUEST YOU TO ESTABLISH A SOCIETY REGIST-ERED UNDER THE SOCIETIES REGISTRATION ACT.ON THE BOARD OFTHE COMMITTEE OF THE SOCIETY,PROF' KARRAR HUSAIN AND MR SYEDABID ALI MAY $E INCLUDED AS OUR NOMINEES.YOU MAY TAKE SUCHOTHER NgjpEftS ON THE COMMITTEE OR SOARD OF THE SOCIETY ASYOU MAY DEEM NECESSARY.ALSO PROF KARRAR HUSAIN AND MR SYEDABID ALI WOULD BE MADE SUBSCRIBERS TO THE BYELAWS OF THESOCIETY ON OUR BEHALF, TOGETHER WITH SUCH OTHER PERSONS ASYOU MAY WISH TO ASSOCIATE WITH YOU.AFTER THE SOCIETY IS ESTABLISHED OUR FOUNDATION WILL, INSHA-ALLAH}0ONATE TO THIS SOCIETY AS WE HAVE BEEN DGINS TO OPP ".

2;SGRANTS TOi ECONOMIC f>ROBRAM —THE FEDERAL BANK OF COOPERATIVES HAS SANCTIONED A GRANT INAID OF ONE MILLION RUPEES ~ RS 2,50,000 FOR CAPITAL EXPENDI-TURE AND R8 I,SO,000 RECURRP^sfeiH^NDITURE FOR FIVE YEARS,SWISS DEVELOPMENT CORPORATION HAS SANCTIONED A GRANT OF RS2,00,000 PER ANNUM FDR THREE YEARS.THE WOMEN WORK CENTRES HAVE B&EW TRANSFERRED TO OPP-ORANGITRUST ALONG WITH THE

3.THIS ISSUE CONTAINS SEVEN SEPARATE REPORTS :I»REVISED BUDGET(88-89>& ACTUALS(JUN-NOV)2.LOWi COSTSANITATION % HOUSING PRO6RAM3..WQM^t WELFARE PROGRAM4.EDUCATION PROJECTS.fcM»pN DIVISION TRAININ© CENTRE6.eedNQHIG PROGRAM7^mimH WORK CENTIMESEACH REPORT CONTAINS THE BUDOET AND ACTUALS FOR THE

PROGRAM,TABLES OF WORK DONE DUKXNQ THE QUARTER ALONG WITHCUMULATIVE FIGURES.

4.SECTION 1 CftNTAINS-AN ABST«ACV OF RECEIPTS & EXPENDITURESAND OETAILS OF RECEIPTS fc EXPgNPITUREP*X6H0WN SEPERATELY FORBCCt AND ^THER DONORS).

a AH LIBRARY,CEJ4TREAND QAU

INTERNATIONALFO\U

P.O. Box-'S3!Tel {070}

^ . vaV\81

f? COM^UNtTY\l\Qt-i (SRC)SO, 2509-AD'

REFERENCEWATER SUPPLY

The Hague4911 ext 141/142

[ " • • • • - " . . • •••;•• ::

-5ol3

PAGE 2ACCOUNT SECTIONGRAMS I PILOT PRCKJECT.JANUARY 1939

TS 8< EXPEND I TiJRE ABSTRACT

REC 8< EXP ABSTRACT — NOVEHBER - 8 8

RECEIPTS

OPP.RTIOPP.TRUST

VOTAL

EXPEND TRJBE

OPP- B 1" fDPP. IRLI^f

TOTAL

BUDGET88.89

32352004608000

7843200

32-552004608000

71343200

BCCI

266O0000

Soooooo

2O000000

2000000

OTHERS

123S2004608000

3843200

123520046.08000

3843200

ACTUALJUN-NOV

10016742867696

3H69370

10494563SO0283

4S49741

FCC I

6000000

600000

4656430

465643

OTHERS

4016742867696

326937O

5839133500285

4084098

• • M ' • ' , ; . : •

PAGE 3

\

RECEIPTS-0PP-RT1

BUDGET88-89 DONOR

2000000 BCCI

200000 NBQEC/WOMEN WELFARE PROG209600 AK*F/ED. PROJECT91600 AKF/WW PROGRAM

240000 CF.BEMO34000 SAAR FOUNDATION

250000 WtDIV.TH.CENTRE10400 W,D.SfeWlN#ft27400 W.D.STIPEND GRANT52200 SALlT OF ASSETS120000 K0C.PROFIT

3235200 TOTAL

RECEIPTS-DPP-TRUST

ACTUALJt3N-N0V

600000

''1790003300068700

104002740027750S9424

1001674

BRANT12O000 SWISS DEV CORPORATION150000 FEDERAL COOPERATIVE BANK2S0000 CAP ©RANT FED COP BANK40000 CEBEMO

2099674 LOAN-NBP 19^2706

DONATIONS300000 IRSHA0 BEGUM80000 SWI'B&; tfe V CORPOR AT I ON4OOOO CEBEMO (MACHINES)

50000

RECOVERIES89700 SCHGQL REPAIR10150 TEACHERS TRAINING77115 MOTOR CYCLES118700 THALLAS140000 WWC MACHINESS8060 WWC LOANS «< ADVANCE

1034601 ECQNQNIC PROJECTS LOANS

4608000 TOTAL

SOBOO5330

591 iS7670010118258060

465783saeatssaisB

2867696

PAGE 4

EXPENDITURE-RTI-BUDGET 1988-89

SECTIONS REV

ADMN ^ACCOUNTSCENTRAL OFFICERESEARCH & EVAORANSI JOURNALPUBLICATIONSAUDIO VISUALSANITATION PROWOMEN W.PROGRAED.PROJECTW.DIV*TRAININGLAND «< BUILDINLOAN & ADVANCECAPITAL EXPENDPJT'RECIATUON

TOTAL

EXP-ACTUAL-JUN-NOV

SECTIONS&• ' ' . . . •

.BUDGET88-89

2840091716738087066892820002000076939439194526453728780019020076200300000249680

3235200

88-89

ACTUALJUN-NOV

BUD.&BrO*BCCI

284009i7'l&73.'40870668924800020000

56939410034554937•• . 0

1902OO24000

300000129680

2000000

ACTUAL

BUD.88-89OTHERS

40000

34.000

2000O0291600209600287800

52200

120OO0

1235200

ACTUALDONORS

DONORSNAME

CEBEMO

9AAR FOUND

CEBEMONSOC/AKF

AKFWOMEN DIV

ASSET SALE

KI5C PROF

DONORSNAME

ADMN fcACCOUNTSCENTRAL OFFICERESEARCH & EVAORANSI JOURNALPUBLICATIONSAUDIO VISUALSANITATION PROWOMEN W.PROGRAED.PROJECTW.DIV. TRAINING)LAND ?< BUILD INLOAN «< ADVANCECAPITAL EXPENDDEPRECIATION

121286756204409620930300015997

3379402363941140801O5127147268

-339618150335

121286756202109620930214125997

2751606730846117

00

-339618130335

23000

©589

627001690866796310512714726S

CEBEMQ

9AAR FOUND

CEBEMONOOC/AKF

AKFWON.DIV

TOTAL 10494S6 463^43

(FOR OPP-TRUST EXPENDITURE SEE SECTION 6 ;:lc 7>

\

s

PAGE 5 (PAGEDLOW COST SANITATION PROGRAMQUARTERLY PROGRESS

OCT-NOV-DEC

l.SEPERATS DCtAtLED REPORT ON S A*f I TAT I ON *'HOUSING

ATI;^ ftND HOUSING WORK HAS EXPANDED GREATLY; VERY SIGNIFICANT DATA^ J ^ C D TO RIS BEIt^J^LeCTED THROUGH RESEARCH AND EXPERIMENTAT WH. WE .HAVE TTHERE

FORE,DECrfefeD TO PUBLISH A SERRATE DETAILED REPORT CONTAINING THIS DA-TA. MERE ONLY THE HIGHLIGHTS ARE GIVEN, ^-

2.SANITATION WORK DURING THE QUARTER <OCT~DEC)

ON ACCOUNT OF 'RIOTS,GURFEWS, AND HWOC KYOF SANITATION'CONSTRUCTION REMAINS SLOW!-

WORK HOHALLAS LANE© LENGTH COST

RAINS,THE

HOUSES

SURVEY DONE 2 2PLANS** EST 4 4S.DRAIN 9CUMULATIVE PROGRESS - CONSTRUCTION

375 RFT RS670 140447537

SEP-88 P/C %'PCTHDEC CUM-DEC P/C '/.

SEW LJNe<OFP)LEN«3rTH-t^t£JfPS.LINE<NQHOP>

S. DRAIN COPPi'"LENeTH-RF(OPPS.DmNON-~QPP>LEN-ftF<NONOPPHOUSES<OPP)DO-<N0N-0P>

22675SS841

716188835

18177089

33758735252

' 11948

68.01

24,14

74.6327.69

234318

51100

8482

1778661

Z290.960199

721189935

18477937

357764

S533812009

68.71

24.32

74.8127.B4

PEOPLES INVESTMENT IN SANITATIHM

COST eSTtHAJE RSsew L|iae#iipp 0294431 18308

195862

- 9974000

AV.C06T83O63O2 3627.23077537 4266.41287012 6999.0200^7 5722.4

17669^00 50OSGOi

MARCH108104 3654S438

XLANEB<HOUSES

PAGE h (PAGE 2>

3.C0LLCIBGRAT'ION WITH COUNCILLORS

OUT OF 14 COUNCILLORS MEETINGS HAVE BEEN HELD WITH 11 COUNCILLORS.THISYEAR THE COUNCILLORS ALLOCATION FOR DEVELOPMENT HAS BEEN INCREAED BYKMC FROM 4 LAKHS TO 2O LAKHS.OPP IS ADVISING THEM ABOUT THE CQNSNSTR-UCTION OF UNDERGROUND SECONDARY DRAINS AND THE IMPORTANCE OF IMPROVINGTHE MAIN DRAINS AND CREEKS. A COUNCILLORS HAVE RESPONDED POSITIVELYAND PLANS AND DESIGNS ARE BEING SUPPLIED TO THEM.MORE MEETINGS WILL BEHELD WITH THE COUNCILLORS.

4.DESU.T.ING AND LINING OF NALAS

REPORT OF THE,SURVEY OF DAMAGE CAUSED BY MONSOON RAINS IS COMPLETE.15707 HOUSES WERE DAMAGEDESTIMATED DAMAGE - U.5 CRORESNEXT TIME THE DAMAGE MAY BE SEVERAL TIMES MOREPREVENTIVE MEASURE5 REQUIRE AN INVESTMENT OF RS 6 CRORES

REASONS FOR DAMAGEENCROACHMENT ON NALASILL-PLANNED CULVERTS BLOCKING DRAINAGEDEFECTIVE OPEN DRAINSILL-PLANNED DIVERSION OF NALASDUMPING OF GARBAGE SPECIALLY BY CATTLE BARAS

PREVENTIVE MEASURESTHESE HAVE BEEN PHASED,TO BE IMPLEMENTED OVER A FOUR YEAR PERIOD.

A DETAILED REPORT AND PLAN HAS BEEN PREPARED.THIS IS BEINS PRESENTEDTO THE COUNCILLORS.THE 11 COUNCILLORS WHO HAVE BEEN CONTACTED UPTILNOW HAVE ACCEPTED THE PROPOSALS AS POLICY,AND PROMISED TO HAVESEPERATE FUNDS ALLOCATED IN THE NEXT BUDGET FOR NALA DEVELOPMENT.

S.GARBAGE AND SPRAY

THERE HAS BEEN A SETBACK IN THE PROGRESS OF GARBAGE COLLECTION. THENUMBER OF SWEEPERS HAS DECREASED FROM 9 TO 7.THEY HAVE NOT PERFORMEDTHEIR DUTIES REGULARLY.AN INVESTIGATION IS BEING MADE TO FIND OUT THE EXACT POSITION.

6.LOW COST HOUSING RESEARCH AND DEMONSTRATION-MECHANISED THALLAS

IMPROVED BLOCKS PRODUCED BY THE FOUR THALLAS (MECHANISED TH^OUSH OPPADVICE AND ORANGI TRUST LOANS HAVE PROVED IMMENSELY POPULAR BOTH IN-SIDE ORANGI AND OUTSIDE.SEVEN MORE SUCH THALLAS HAVE BEEN STARfED INORANGI, SELF FINANCED BY THE OWNERS,FIVE OF THEM TOOK TECHNICAL ADV-ICE FROM OPP.THE FOLLOWING TABLE SHOWS PRODUCTION AND SALE OF IMPROVEDBLOCKS.

OPP CONTINUES TO GIVE ADVANCED TECHNICAL ADVICE TO THE GROUP OF FOURTHALLA8 WHO HAVE AGREED TO MAINTAIN AND IMPROVE DUALITY OF BLOCKS.THEVHAVE INCREASED THE CURING PERIOD FROM 3 DAYS TO FIVE DAYS.SEARCH IS BEING MADE FOR NEW SOURCES OF AGGREGATES.

\

PAGE: 7

QUARTERNO OF TOTAL SALE INTHALLAS PRODUCTION ORANSI

<PAGE 3)

SALE SALE 7. SALE '/.OUTSIDE DRANGI OUT

JAN-SEP-OCT-DEC-JAN-MAR-APR-JUN-JUL-SEP-SEP~DEC-

TQTALS

7.LOW COST

'87'88'88'88'SB'88

HOUSING

122444

RESEARCH

17&344124175154892169491230674307531

855576

H76944878040481606307671495843

^44299

8< DEMONSTRATION

58650 6775395 3911441,1 26108861 36153960 332U688 33

511277 40

-NEW POLICY

336174646767

60

AFTER EVALUATING THE HOUSING PROGRAMME WE HAVE DECIDED TG EXTEND ONLYONE PACKABE OF ADVICE,VIZ, LOAD BEARING SYSTEM AS AM ALTERNATIVE TORCC.FOR RCC OPP'S ASSISTANCE WILL BE ONLY IN THE FORM OF INSTRUCTION.FOR LOAD BEARING SYSTEM OPP WILL PROVIDE PLANS,ESTIMATES,AND SUPERVIS-ION AMD LEND TOOLS AND SHUTTERIN0S.OUR INVOLVEMENT IN RCC HAD CONFINEDUS TO HXBH INCOME CLIENTS,WHILE OUR TARGET IS. THE LOW INCOME GROUP.

PRE-CAST ROOFING AND FOUNDATION RESEARCHOUR BATTEN/TILE ROOFING SYSTEM IS NOT BEING ACCEPTED BY THE PEOPLE ONACCOUNT OF THE ABSENCE OF A SUPPLY SOURCE LIKE THE THALLA.IT IS NOWOBVIOUS, THAT LIKE THE MECHANIZED BLOCKS, .BATTENS/fILES/SLA&S ALSONEED TO BE MASS PRODUCED.WE ARE RESEARCHING THE POSSIBILITY OF SETTINGUP A PRODUCTION UNIT .ENGINEER SARWAR SHARIF IS HELPING US TO IMPROVE OUR DESIGNS-HE HASREVIEWED OUR ROOFING AND FOUNDATION SYSTEMS AND PREPARED A MANUALOUTLINING VARIOUS OPTIONS.HE HAS ALSO PREPARED ANOTHER MANUAL ONSTRUCTURES FOR OUR HOUSING PROGRAMME.WE/ ARE STUDY INS THE COSTS ANDPREPARING SIMPLE CHARTS FOR OUR TEAMS.

8.CONSTRUCTION DEMONSTRATION AND ADVICE

HEADUNITSCOMPLETEDSTOPPEDIN PROGRESS

9.RTI MEETINGS,

JAN-3621

e7

RESEARCH

SEP

AND

OCT6w\28

VISITING

-DZC

GROUPS

TOTAL42241O8

THE FOURTH MEETING Of THE RTI BOARD WAS HELD IN THIS QUARTER.THE BOARDWAS INFORMED OF THE DECISION $4 WR PIRBHAI TO HAVE OPP REGISTERED AS ASOCIETY WHICH WILL .CONTINUE TO RECEIVE AND DISBURSE BCC1 FOUNDATIONGRANT.IT WAS AGREED THAT RTI SHOULD SEEK AFFIIATIONW]TH ASA KHAN UNIT FORARCHITECTURE AND DESIGN AT DCET.FINANCES OF RTI, AND THE 'ORGANISATION OF RESEARCH AND EVALUATION WEREALSO DISCUSSED IN THE MEETINS.

PAGE a <PA<3£ 4)

BU©e£T«:'&8--89> &ACTUAL

10.REVISEDREV.. BUD

88-89SANITATION CENTRAL48000 CONSULTANT*,

JT DIRECTORDRAFTSMAN" 1DRAFTSMAN 2PLUMBEROPERATOR.SVSaC.ORG.BAHS0C.ORG.ABRSOC.ORe.RAF•ASSISTANTDR 170498INF ALLOWANPF,MF.OAB

ACTUAL E XF6N01 TURE < JUN-NOV)

45150278002347823388160802760027600159901608015564140722534945001723

150002 7781437570503000400020002043

382625

180O0210001220010500

PETROL ALLOPOL.17049Q

7200120001200066007200696014072147714500172877152778

SR.170490SR.865481VISITORSSTATIONARYPAPEROTHERSTOTAL

2O5O170

3000976

264818917S

BEMONSTRATION (CEBSMQ)20000 DEMONS.SANI 19796IOOOOO HOUSING-fc'QU '59720000 "" EXPERIME 25006O0OO "" DEMONSTR 39837200000 TOTAL 62730SAN1TATION-1-23O57O MANAGER-RAM 133S017868 ASST-ZUBAIR 666615114 ASSISTANT 675027600 MANAGER-NAD 120OO17172 SURVEYOR-JA 6O6013632 ASSISTANT6780 INF ALLOWAN13111 MF.PF.OAB S&i72700 MCwALLOWANC 360O2403 PET.ALLOWAN 2403i46950 TOTAL 71716IUCN PRO,) EC13944 FGPE8TER17628 SARDENER 79202520 IW ALLOWAN 25204827 MF.PF.OAB 2979900 MC.ALLOWANC fCO

39019 TOTAL 14319

ABSTRACT-ACTUAL

REV-BUD382625200000J 46950

CENTRALDEMONSTSAN-1-21UCN

769394

189175627307171614319

33794*-)

\

PAGE 9 WOMEN WELFARE PROGRAM PAGE 1QUARTERLY PROGRESS REPORTUCT-NOV-DEC-1989

1*DURING THESE THREE MONTHS, WITH THE HELP OF THE RESEARCH SECTION,RECORDS HAVE BEEN ARRANGED SYSTEMATICALLYPREPARATIONS HAVE BEEN COMPLETED FOR SURVEYMANY MEETINGS HAVE BEEN HELD WITH DR'FAUZIAHEALTH TEAMS HAVE BEEN TRAINED FOR SURVEY RESEARCH

1600 FAMILIES WILL BE INTERVIEWED IN THE NEXT MONTHS.

2.FOUR YEAR DATA- HERE ARE SOME TABLES SHOWING 4 YEARS ACTIVITIES iYEARLY ESTABLISHMENT OF CENTRES

CENTRES Y84 Y85 Y86 Y87BF 20 16 39 47 615NEW 32 17 18 19C A N C E L 4 9 9

T O T A L 1 6 3 9 4 7 6 5 8 4

A V E R A G E A T T E N D A N C E I N M E E T I N G S

A T T E N D A N C E C E N T R E S "/.1 - 9 1 0 1 1 . 4 91 0 - 1 9 6 1 7 0 . 1 1 .2 0 - 2 9 1 2 1 3 * 7 93 0 - A B O V E 4 4 . 5 9

P R E S E N T P O S I T I O N - D E C 1 9 8 8

N O O F C E N T R E S 8 4F A M I L I E S A T T E N D I N G 1 8 9 7M O H A L L A S 28

HEALTH MEETINGS

MTS WOMEN AVR1985 S70 8004 9.21986 966 •1109?. 11.391987 1370 18382 13.411988 1193 13643 11.41

TOTAL 4.4Ol;.$i03B 11.59

I M M U N I Z A T I O N ,

1 S T S £ N D 3 R B B C B H E A S1985 ^52 71^ S07 ••; V '. •.-.... • r^ •:••-I "

1986 . 1.866 '1:276 : 923 .:; :•>• .j^: '1987 Ii93 102? ^27

# j ..,2:l:3.. . ISO

TOTAL 5682 ^621 2810 218 232 '•%&&:i 150

PAGE K

DISTRIBUTION OF FULLY

YEAR198419851986198719813

MO MALE

NO-F.I.CH34449S4003<b9397

FICHU.) FEMALE FICHHALE '/.FEMALEANNIJAI.

MHiiTHLY

7.AVERAGEAVERAGE

IMMUNISED CHILDREN (F.I.CH)

CUMULATIVE344839123916032003

973103048.62SI. 3740133

PAGE 2

AMILY PLANNING SUPPLIES

19BS1986198719B8

CONDOMSDOZENS

S204201524910877

ORAL.PCYCLES

37312869181106

FOAM

192S4319182

IUD

2147119158

L1GA-TION

264S3942

VNJ

00

2331

CUMI.U..ATTV 20947 3633 774 345 152

••HSEfiSE. AND BIRTH REPORT DURING OCT-NOV-DEC- '&B

FROM 84 CENTRES —1897 FAMILIESTOTAL BIRTHS.-REPORTED 601ARKQHEA 6 CASES,-'GASL£3 1

S4

:•:... THE SURVEY NEXT QUARTER WILL REVEAL THE RESULTS OF THESE ACTIVITIES.IN: THE MEANWHILE THE CENTRES ARE E'EING ORGANISED MORE STRICTLY.MONTH-LY LESSONS PLANS ARE BEING PREPARED. THE HEALTH TEAMS ARE SETT INC5 SPE-CIAL TRAINING IN THE COLLECTION AND ANALYSIS OF DATA AND ALSO IN KlTC-fUN GARDENING AND THEY ARE BEING SENT RE&ULARLY TO TRAINING CONFEREN-CES ANO SEMINARS.

4. FUNDS HAVE BEFM• BY NBOCC AND AKF IN ADVANCE FOR WHICH WEARE GRATEFUL.RETURNS REQUIRED BY THEM ARE BEING SENT PUNCTUALLY.THE REVISED BUDGET FOR 19BB--$9 mO THE ACTUAL EXPENDITURE FOR THE SIXMONTHS - Jim: 1988 TO NOV 88 IS GIVEN ON NEXT PAGE.

\

PAGE 11

4,.REVISED BUDGET AND ACTUAL.

PAGE

REV STAFFBUDGET

ACTUAL.JUN,NOV

5676O163B01638016380163801636O1638016380163801638016360105601672815564155641711830435

900

327429

2000008108448453

120006000120006000120006OOO10516

64516

391945

2OO0QO91600100345

JT.DJR.DR SZKLHV.l.TAHIRALHV.-Z.ASMALMV.3.SHAGUFTALHV.4.SA6UFA<AKLHV3;AYSMA<AKF)SO.l.REHANAS0-2.SAN0BARS0.3.SEEMA.AKFSD-4.AN4UM.AKFSO.5.8ALMAFORESTER-INAM BDR.170.8HAHADATDR.186.ABRARDR,200WAMEEDAKFINF ALLOWANCEPF.MF.OABMC.ALLOWANCE

TOTAL

BREAK-UPNSOCCAKFOPPOPERATION

170207.POL.OPPDO —-S«< R--OPP186O85.P0L.0PP" " "SR<OPP)2000953.POL-OPPDO—S«< R-OPPSUPPLIES(AKF)

Tf)TAL

©RAMD TOTAL

BREAK UPN6^0AKFOPP

264007200720O7200720O720072007200720072007200105607500696O69601711817397

9OO

165795

1300353S76O35415

6O00409768676570452319545173

.'35194

200979

1300354093365426

391945 TOTAL 236394

PAGE 12 (PAGE 1)EDUCATION PROJECT

QUARTERLY PROGRESS REPORTOCT-NaV-DEC

1.REORGANISATION- AFTER MANY MEETINGS AND CONSULTATIONS WITH SCHOOLADMINISTRATORS AND ORGANISERS THE EDUCATION PROJECT HAS BEEN REORGA-NISED DURING THIS QUARTER j

HENCEFORTH MAJOR PLANNING RESPONSIBILITY WILL BE ENTRUSTED TO THEMANAGING COMMITTEE OF PROJECT SCHOOL ADMINISTRATORS.AN ASSOCIATION OR S#IETY WILL BE REGISTERED WITH THE PRESENT

ORGANISERS AS FOUNDER MEMBERS.OPP WILL CONTINUE TO PROVIDE SUPPORTINS STAFF,OFFICE ROOMS,COORDINATION AND COWfULTANT SERVICES, LOANS ETC.INSTEAD OF A JOINTDIRECTOR THERE WILL BE A COORDINATOR AND CON-SULTANT.PROF MUGHNI HAS AGREED TO BE THE CONSULTANT AND MRS SHAHIDA SAJID

TO BE THE COORDINATOR FROM 1ST DECEMBER,

2.NEXT YEARS GRANT FROM AKF- THE DIRECTOR BlSCUSSED THE NEW ARRANGE-MENT WITH MR 6REELAND AND MR KARIM OF AKF WHEN THEY VISITED ORANGI ON12 DEC.THEY ALSO HAD DISCUSSIONS WITH THE MANAGING COMMITTEE.FOR NEXT YEAR THE AKF GRANT WILL BE REDUCED TO RS 1 LAKH ONLY-<RS25,000 EACH FOR TRAINING, PUBLICATION, AUDtO>-VISULAL AND LIBRARIES).

3.SINCE DECEMBER 1ST REGULAR MEETINGS OF THE MANAGING COMMITTEES AREBEING HELD.THEY HAVE BEEN INFORMED OF THE BUDGET FOR THE CURRENT YEARAND NEXT YEAR FOR MAKING APPROPRIATE PLANS,THEY HAVE FORMED FOUR COMMITTEES FOR PREPARING ANDIMPLEMENTIN6 PALNSFrOR TRAINING,PUBLICATION,AUDIO VISUAL, AND LIBRARIES.

A.TRAINING VISITS™THE •COORDINATOR ACCOMPANIED BY MR SALEEM VISTTED TRC AND DISCUSS-

ED CLOSER COLLOBORATIOM AMD THE HOLDING OF A WORKSHOP IN ORAN(3I.ON 8 DEC THE OPtBANISE'RS. VISTED. C.A.B JUNIOR SCHOOL

5.PUBLICATION-FIRST PART OF TEACHERS GUIDE HAS BEEN PUBLISHED UNDER THE

SUPERVISION .OF MR. JAHftl..'SECOND PART IS LHMDER PREPARATION.NEWS BULLETIN IS IN THE PRESS.

6-AUDIO-VISUAL-A SPECIAL AV BOARD HAS BEEN DESIGNED BY MR SALEEH.AFTER APPROVAL

OF THE MANAGING COMMITTEE ONE SUCH BOARD WILL BE SUPPLIED TO EACHPROJECT SCHOOL.

7.LIBRARIES- .19 BOXES. OF BOOKS HAVE BEEN DONATED BY'RTCTHE BOOKS ARE BEING

SORTED FOR DISTRIBUTION TO THE PROJECT SCHOOLS.

8.REVISED BUDGET AND ACTUAL EXPENDITURE IN THE FIRST SIX MONTHS (JUN-N0V~'88> IS GIVEN ON NEXT .'PAGE. -

\

13 v <PAGE

9.REVISED BUDGET ( '88-89) fc ACTUAL EXPENDITURE .(JUN-NOV-' 88>

REV ACTUALBUDGET JUN.NOV88-89 EDUCATION PROJE

15744126069996172QO1164061808567900824

83737

7460O2500020000200003000072004000

180800

264537

464402400018OOO60OOI OOOO5000

109440

43737U2OO109440

40000169600

2O96&O

a.DR/T.TR/AKFDO-OPPPR;TRAINER/AKFMANAGER/DPPDRIVER/OPPINFL ALLOWANCEPF.MF.OABHC.ALLOWANCEPET.ALLOWANCE

TOTAL

HONORARIA/AKFTRAINING/AKFPUBLICATION/AKFSCH.LIBRARIES/AAUD. VIS. BANKVAKVAN.POL-Or-PVAN,S&R-OPP

TOTAL

GRAND TOTAL

<OPP MAIN BUDGESCM*BEPAIR LOANTRAILING LOANRENT&MAINTENANCELECTRICITY & GFURNITURE

TOTAL

BREA^C \JPOPP-STAFFQfi TRANSPOR TQPP-MAIN BUDGET

^ O P M T Q t A L - -'.-••

AKF-STAFFAK'F-DPERATION

AKF-TOTAL

999680O499967200720061B061379O0824

S6437

247625964545O10622416642372443

57643

114O8O

14400160009000300025pO2400

47300

364376680473OO

90417

20OOO50963

70963

P-AGE 14 (PAGE 1)

WOMEN DIVISION PROGRAMQUARTERLY PROGRESS REPORT

OCT-NOV-DEC 19B9

!.MANAGERS DIARY

THE MANAGER'S DIARY,FOR OCT-NOV-DEC,WRITTEN IN URDU, CONTAININGDETAILS OF MEETINGS,VISITS AND TRAINING GROUPS, IS BEING SENT TOSECRETARY ,WOMEN DIVISION,AND CO-ORDitlATOR-WD,SIND.

2.MEETINGS

16 COORDINATION MEETINGS WERE HELD AS FOLLOWS i-

l.ASST CHIEF /WD/SIND -MRS NAUSHABA KHAN (THRICE)2.COOPERATIVE DIRECTORATE-MS FARKHUNDA &MRS H.AKHTER<THRICE)3.SOCIAL WELFARE OFFICER-ORANGI-MR IDREES (TWICE)4.SOCIAL WELFARE OFFICER-KORANdl-MS KISHWAR6.AST DIRECTOR-SOCIAL WELFARE- MS TAYYABA RIZVI7.DY DIRECTOR—SOCIAL WELFARE -MR 2IAULLAH8.PVHNA ACADEMY- MS RAMAR AfTAB9. PVNHA ACADEMY-MS AFSHAN «<MS MH3HAT<TWIC€>

3 , V I S I T S ' '• .' ; ' • . ' . . •. • ' • • •• ' . '.-•. :- ' . • •

ORGAN1STIONS SUPPORTED BY THE WOMEN DIVISION WERE VISITED -i-'

1.SOCIO-ECONOMIC CENTRE- MANZOOR COLONY2.SOCIO-ECONOMIC CENTRE-KORANGI~S<TWICE) _3.COMMUNITY CENTRE- PAPOSH NAGAR4. MULT IPURPOSE-W. WELFARE CENTRE- GMANESAR GOTH

S.CHILD WELFARE CENTRE- MAHMOODABAD

FOR DATES AND DETAILS SEE MANAGERS DIARY

fl.TRIANINGSTAFF MEMBERS AND 25 TRAINEE STUDENTS FROM PVNHA AOAjOEMY ATTEDED ATRAINING COURSE FROM 27 OCTOBER TO 31 OCTOBER.PRINCIPLES OF THE ORANGI PILOT PROJECTS IN SANITATION,HOUSING,WOMENHEALTH AND FAMILY PLAN*!ING EDUCATION,WOMEN WORK CENTRES, AND FAMILYENTERPRISE ECONOMIC PROGRAM, WERE EXPLAINED' TO THEM , AND FIELD VISITSWERE ARRANGED EVERY DAY.PRINCIPAL AFTAB QAMAR WANTS TO SEND THETRAINEES FOR ONE MONTH FIELDWORK.

5.THE FIRST WOMEN CONSUMER COOPERATIVE IN HUJAHID.COLONY IS OPERATINGPROFITABLY WITH A LOAN OF RS 30,000/.THE PROGRESS" OF FAMILY ENTERPRI-SES MAY BE READ IN SECTION 6 OF THIS REPORT.

\

PAGE 15 <PAC3E 2 )

6.REVISED BUDGET ('88-99) AND ACTUAL EXPENDITURE <JUNE-NOV-88)

REVBUDGET

36000322502745018840600015564783612021

150

156111

15000600050005000925010000100001363920000

93B89

2500O0

27400104O0

378O0

W.DIV.TR.CENTRE

STAFF

CONSULTANT.DR MUMANAGER.SHAHIDARES OFF.PERVEZTR.OFFICER.ISHRTTRANSLATOR.AHAMIDRIVER.DAWOODINF ALLOWANCEMF.PF.OABMC.ALLOWANCE

TOTAL STAFF

OPERATION

POL-244153"""-S&REQUIPMENTBOOKSFURNITUREPRINTING&STATIONHOSTELCONTINGENCIESDEPRECIATION

TOTAL OPERATION

BRAND TOTAL

WOM.DIV.GRANTS'•" •• •.

TR.-STIPENDSSEMINAR

ACTUALJUN.NOV

18000150O01275072003000696078365565150

76461

79924673

0

6404300020504S47

28666

103127

2740010400

37800

FUNDS HAVE WOT BEEN. RELEASED FOR-.'*H|» YEAR ALTHOUGH SIK MONTHS HAVEPASSED. v ?.PROPOSAL FOR NEXT YEARS GRANT HAS;«S£tol SUBMITTED. ON THE PRESCRIBEDFORM TO THE OFFICE OF COORDINATOR—g&- PLANNlWS DEPARfMENT- GOVT UFSIND. • 7;

PAGE 16 PAGE 1, ECONOMIC PROGRAM

QUARTERLY PROGRESS REPORTQCT-N0V-DEC-198B.

1.GRANTS FOR THE ECONOMIC PROGRAM1.FEDERAL BANK OF COOPERATIVES HAS SANCTIONED A GRANT OF RS ON€MILLION -RS 2.5 LAKHS FOR CAPITAL EXPENDITURE IN THE FIRST YEARRS 1.5 ANNUAL RECURRING GRANT FOR FIVE YEARS.2.THE SWISS DEV CORPORATION HAS SANCTIONED A GRANT OF RS 2 LAKHSANNUALLY FOR THREE YEARS - RS 1.2 LAKH FOR RECURRING EXPENDITUREAND RS.30,000 AS REVOLVING FUND FOR LOANS.

2.WOMEN WORK CENTRES ARE BEING TRANSFERRED TO THE ECONOMIC PROGRAMUNDER THE CONTROL OF OPP-TRUST.THE REVISED BUDGET OF RECEIPTS AND EXPENDITURES AND TH6 ACTUAL FIGURESFOR THE FIRST SIX MONTHS OF THE CURRENT YEAR(JUNE-NOV 1988) ARE GIVEN.

REV ORAN©I TRUST ACTUAL 'BUDGET • ••• •— JUN.NOV

4608000 RECEIPTS 2867696

EXPENDITURE4410000 EC.PROGRAM 3420070l*?800O WOM. WORK CENT 80215

4608000 TOTAL 3S002B5

3.RECEIPTS-0PP TRUST ECONOMIC PROGRAMREV ECONOMIC PROGRAM ACTUAL

BUDGET RECEIPTS JUN.NOV

— BUDGET (68-89) «< ACTUALS

25000012000015000040OOO

2099674

306000800O0400OO

©97OO10150

•• •.,.:: 7 7 1 m

11870070000/7.00QQ'2306035000

1034601

4600000

CAPGR FED C BANKSWISS DEV CORPTED CGQP BANKCEBEMOLOAN-NBPDONATIONSIRSHAD BESUMSWISS DEV CORPCEBEMO(MACHINES:RECOVERIESSCH.REPAIRSCH.TRAININGMOTOR CYCLESTHALLASWWC-MACHINES« » •• ii ^ E W

WWG ADVANCEWWC ADV-L£W^*ECO.PROJECTS

GRAND TOTAL

1992706

50000

1

S880053505911S7670054B50463322306035000465783

2867696ESSKESSSZ

V

PAGE 17 PA8E 2

4.EXPENDFTURES-OPP TRUST - ECONOMIC PROJECTS «c W.WORK CENTRES

REV EC.PROJECTS ACTUALBUDGET EXPENDITURE JUN.NOV ; '

(SWISS DEV CORP) i4OSOO J.DIft.F.HUDA 1800030570 MANA6ER/H.ARAIN 1338O27730 ASST.MAN.ASHFA 1215O12720 ACCT-SAMINA 72OO1O762 PF.MF.OAB 3944122302 TOTAL-SDC 56674

(FBC-CONTINGENCI6494 INF ALLOWANCE 64942550 MC.ALLOWANCE1502 PET.ALLOWANCE8000 AUDIT FEE6OOO PRINTING13152 OTHERS 30Q».-a 19S96

1502

6050

160000 TOTAL250O00 FBC-CAP EXPENDIT20O0000 EC.PROJ/LOANS 144792S2000000 REPAYMENTS 1895073

4410000 9RANP TOTAL 3420070

REVBUDGET

180027600

W.WORK CENT ACTUALJUN.NOV

'.BANK)COORDINATOR.HMAWAGER-NHUDAASST.ASIf-"

18138154809370

PRIVER872-CEB

S480

3106

INF ALLOWNANCMC.ALLOWANCEPET.ALLOWANCE

21195833924

PGL968

*200072OO7200720050807500541227OO310657398

2119

278254O000

198000 TOTAL

3924

10642 :-:*.;

ssKsssssssatws

BO215

PAGE 18

5.ECONOMIC

PAID-NQV

59115588O053505485046332230603500076700

559207465783

824990

PROG- LOANS &

SECTION

M,CYCLESSCHOOL REPAIRTEACHER TRAINWWC.MACH.OLDWWC.MACH.NEWWWC.ADV.OLOWWCADV.NEW

THALLAS

TOTALEC.PROJECTS

TOTAL

PAGE 3

RECOVERIES- ABSTRACT (N0V-B8)

LOAN

1797518700016000

552691853753720035000285OOO

12780171447925

2725942

9." ©7 •• • •• •• ••'•

' 5 . " 8 0 . •'• •'" ••••'.,••'

9.074 . 8 7 • ' •• •-•• ••••

11U87• * » « & • . • • " . ; • ' •

9.88

. ' 9v87:

6.EC.PROJECTS LOANS AND RECOVERIES <DEC-88>

MONTH

SEP-87OCT-87NOV-87DEC-87JAN-88FEB-88HAR-Q8AP-*?- 88HAV-S8JUN-88JUL-88

Aue-saSEP-88OCT-88NOV-88DEC-88

NO/LOANS

5-714146

313811115

••' •'Z

1414

146

AMOUNT

117000"•;•" • 9 4 3 . 0 0

720038000167375940002979003577OO20001O0005OOO1200

59OOO38600158650179600

1627525

REPAID

650228O6775101251586233837277605677256790496764935265489366255379O01495

547278

N8P LOAN

274*151I4&4043O99146594O370003100CIO5O00297O

1552003860015B6501823OO

2175006

REPAID

: " • ' . . ..

•2ir57^103617599578184623

• 9444170*5711579 3110145575360Q9Q10

'•0. ss'tR ss sm «wscsk4x

19Q4945

PASE 19 PAGE i

WOMEN WOJP CENTRESQUARTERLY JPJ^|i^SS REPORT

1989

' 1•MONTHLY DISTRIBUTION5 OF WAQ£B~1984-88

••. MiDNTH YEAR-84 YEAR-85 l|»fi-86 YEAR-87 YEAR-88

JANUARY 9491 7O241 74421 148380FEBRUARY . 656O 38056 S6319 217275

HARCH 2736 12902 86638 87247 134544APRIL, 3845 23147 138323 152395 132600milt 2977 41845 90925 124039 121700JUWE 2172 33946 64271 119472 65500JULY 3864 37025 76377 153159 S2467

Mt&mT 5109 33735 97949 130270 64cO6SEPTEMBER 2969 40437 153741 144883 87230

OCTOBER 5646 46463 115709 206294 1055005578 75046 60226 201522 143$OO

5719 61283 45859 12375O 151110

TOTAL 40615 421880 1058315 1603771 1424112

CUMUL&TiV 40615 462499- 1320810 3124581 454S6932*CENTRES & WASE DISTRIBUTION

CENTER START OCT NQV DEC OC-DEC CUMUL

t.SE^.S/ZAHtDA l^ft»G4 9OOO 16000 9000 34OOO 527918tlSOCT lOOOO • TdOO 285OO 4901366500 11000 &000 23500 174542

4.HUJ.CGL/BUHAIL JAN.HS 4J50© 5000 9O00 lSSOp 844641Si SEN. GOL/SHAN I APR. 85 250^*20000 40000 85000 5449236.HANfrAF'D/RAMZAN PEC. 85 '• tS#C^ 2O0O0 23000 6000O 6515689.i»JBA0AF/HANIF AUS.86 HOOO 17OOO 14000 42000 318281

11/BUDA OCT.86 1E®00 3300^ 33400 81400 584786:«.|'4'/¥.UBUF DECwG6 8^0<* il5OO\ 76OO 27100 186452

i3.sAwoeEB ApR.aa ^ 0^- 212014.NASEfcM DEC. 08 t lO HO ' 110DEFUNCT /CKMTt'RS ' t {4 . . B7 1 0 223216

ff is sS 3S. ~jp *^ "••" v* ""•" * -' "*• ™ -rt!" sn T 5 S F ^ S S F S 1 ?^ ss ?s ^

1055^0 ;l4350a 15 J110 400110 4540693

PAGE 20

3.WORK

1988

JAN/88FEB/Q8MAR/88APR/88MAY/88aUN/asJUL/88AU6/88SEP/88OCT/88N0V/S8DEC/88

tOTAL

CATEGORIES-WORKERS &

CUT-TER

14141012115791313IS16

142

4.COMMENTS

JU-KI

262625252Q25161722-:262928

285

OVER-LOCK

5U5125

36

•.. 10ii

n.; • y

STIT-CHER•524:

) 560;497525Sjf1,396

271340474562633!,

5510

WAGES

PACK-ER

•„ 234325392914

• • • < : • ' • . . 7

•:••-•': " 5 3

61••-.v • 7 3 '

421

CROP; • « * * . • - . •

70..-..7*;..34

" 66, ;

5# ;

.2 '-";'«•• ^2iifc v

7693115

788

: HEL-PER

45;.'"54

394748

:i 44'••••'•20

•_.-••• " 2 2

': ::-:'343643

.• Af

478

PAGE

TOTAL

7C>9779655726698S41291

•••••,•••366

522689817917

7*10

':• ': •

.2

WAGESRS

143380• 2l'7275134544132&10O12170065500534476430687^3010530014$S00151110

1424112

AVER-AGE

209.28278.912O5.41182.64174.35121.07180.29175.69167.10153.12173*64164.78

184.70

l.THE CENTRES ARE RECQy£RIM3 FROM THE E«NECTS OF RIOtSAI^ CURFEWS ANDSUSPENSION OF SHIPMENTS.

2.THEY ARE WORKING FOB FIVE EXPORTERS F#R STITCHING OF DUSTERS,APRONS,KITCHEN TqWELS,SHOPPIN© BASS,AND BED SHEETS.ORDERS Afl£^AVAILABLE.

eeING PROMOTED.3.NEW

4.FROM 1ST DECEMBER 4&£ TRAftrSPORTATION C l f # **ILLCENTRFS, ZIXCZPT THE SALARY OF TWO DRIVERS.

BY THE

5.REGULAR MEETINGS ARE 6£INS HELD OF THE MANAGING COMMITTE CONSISTINGOF THE CENTRAL STAFF AND THE CENTRE QR6ANISEftS.

6. THE! ORGANISERS HAVE AGREED TO A REVISC0TALMENTS WHICH THEY H&P* TO PAY RgeULAfiLY

CENTRE MACHlNt••-•• . l . Z A H I D A ^ E G U M - . •;. • •• ' ' • .:

/' 2 . A T I A K H A N t J M '' •'•'•)- • •: • .

3.IRSHAD F^TIMA 3004 . S 0 H A I L .'..'• 4 < > 05.GHANI 4756.RAMZAN SOO7.HANIF SOO8.NURUL HUDA • 2000

9.YU8UF 250

REDUCEDX RAfE OF INS-FOLLOWS s-

ADVANCE

200

V

150150