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FORMAT FOR. BLOCK LEVEL LAB-TO-LAND INITIATIVE. OBJECTIVES –ACTIONS –SUCCESS INDICATORS. TO DO THE EXERCISE PROPERLY. WE WILL HAVE TO. To select a Block - PowerPoint PPT Presentation
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FORMAT FOR
BLOCK LEVEL LAB-TO-LAND INITIATIVE
OBJECTIVES –ACTIONS –SUCCESS INDICATORS
1 Objectives or the Key Result Area
Action Success indicator with unit
2 Aware Generation
exhibition of films/songs/dance/dramas/wall writing/puppet shows/ quiz/leaflet
Number of such campaign held
3 Gram Samsad
Social mobilization & propaganda; placement of plan prepared by GUS and discussion and finalization beforehand; Holding mahila samsad prior to Samsad .
Number of samsads held . No. of GUS active , percentage of attendance and how many prepared agenda
4 Perspective Plan Capacity building of all PRI members –-- all facilitators -----format preparation –----data collection –----data analysis –----Block vision preparation ------GUS activating ------preparation of Samsad plan with prior intimation of probable allocation by GP ---- GP plan ----- Block Plan using PLANPLUS –
No of samsad plan – GP plan - prepared ; Block plan done or not
5 Annual Action Plan & Budget
From Perspective plan Do
6 Availability of pure drinking water
Ideal Vs Reality survey ; site selection at Samsad for new Tubewell / Ground water delivery system ; repair need assessment ; inclusion in plan ;
No of village surveyed ---new places / repair need identified
7 Food Security Need and reality Survey -- Fill up Gaps by using AAY , AAP , GR , MID day Meal , ICDS , SAHAY
No of persons secured under those schemes
8 Nutrition of Children and woman
ICDS to make ideal through awareness of the people and intervention of the Members .
No of children/mother uplifted from malnutrition
9 Functioning of Mid day meal
Envisaging a Smooth system of functioning
Increase of attendance and satisfaction level of villagers
10 Availability of Homestead land and Shelter for the shelter less people
Survey of the PWL –placement in the Samsad to find out non-eligible ,plan for use of BHUMIDAN prakalpa –Certral share for purchase of land for the landless , use of Ashray for eligible but not included in IAY-PWL
No of Samsad did this . No of people under Ashray . No of person under Land purchase scheme .
11 Sanitation facility
Social mobilization –motivating people & planning to meet up the gaps if any ; Awareness for use of latrines .
Percentage of coverage. Percentage of school –ICDS-Sub-center having facility , percentage using properly .
12 Total immunization –reducing child mortality rate
Awareness & proper planning for 100% coverage
% of coverage of immunisation - % ofreduction in child mortality rate
13 Institutionalization of delivery -Reducing maternal mortality rate
Awareness and proper planning for 100% instructional delivery ; increase coverage under RSVI
% of institutional delivery % coverage under RSVI
14 Treatment facility –function of Sub-center
Awareness ; Activating Sub-centers to reach ideal service delivery status ., running Delivery OT
No. of sub-center having delivery system & treatmentfacility
15 Registration of Handicap certificate –Birth & Death Certificate
Awareness and arranging camps ; GP system development ( if needed ) for speedy service delivery for registration .
% of coverage increase
16 Enrollment in primary school / SSK / MSK / High School
Awareness and enrollment drive ( if needed ) ; Training of VEC members and activating them for proper functioning .
% of enrollment increase
17 Quality education in Primary / SSK / MSKL
Assessment and if needed arrangement for capacity building of the teachers under SSA . Making the school environment joyful ; ensure use of TLM .
Increase of No. of school having joyful environment , use of TLM –satisfaction level of parents
18 Coverage under pension schemes
Survey –arrangement to fill up the Gap if any. IGNOAPS , IGWPS , IGHPS , AMAY
% of coverage
19 Vest Agri land distribution
Finding out probability and if any get it done by guiding members, karmadhakshas .
Area still to be distributed –hanging in the distribution process
20 Farm land productivity –utilization of land
Survey –awareness generation for using every inch of land and use of water , crop diversification -- arrangement of training by ADO –use of NREGS in Land Development , making the lands free from water logging , horticulture , floriculture .
If any such survey /training done ----area under horticulture –floriculture
21 Underground water –use of ground water –water conservation
Survey –awareness; use of NREGS for increasing water conservation and irrigation.
Number of ponds –other water areas in the block –total water area –number of water bodies excavated
22 Co-operative movement
Awareness and get it revived if not active by guiding the members & people.
How many co-operatives –how many are not functioning properly
Forest cover ---social forestry
Survey –planning –training by forest dept –awareness –use of NREGS for preparing Nursery and forestation in every possible area.
Is there any probability of further forestation –amount spent for this purpose
Fishery Survey –training for scientific cultivation ; use of FFDA fund by guiding the members in the excavated ponds under NREGS ; activating fishermen’s co-operatives
Water area not under scientific cultivation –amount spent by fishery dept ; how many co-operatives are there ; how many not functioning properly
Livestock Development
Survey –training for scientific cultivation; SHG groups to be motivated ; planning for use of BSKP & PMRY fund for self employment .
How many SHG group or individuals are doing live stock farming ; amount spent by the Dept for this purpose .
23
24
25
Self employment –small scale industry
Survey for specific trade & production unit probability --planning –use of Schemes
No. of beneficiaries under BSKP & PMRY & other Sc-St-minority dev programmes ; whether any survey done .
Skill development and placement
Training arrangement Whether any training done ; no. of persons trained .
Enrollment in sgsy ---
awareness –formation of groups –activating , holding grading tests , credit linkage get it done by members & officials
% or no. of BPL families member in the SHGs
Village level cluster
do No. of cluster formed.
Credit disbursement
Proper planning and getting it done
No of banks ; not performing up to the expectation .
26
27
28
29
30
Preparation of Labour Budget
Training –get it done from plan under NREGS
Whether done in each GP ; amount involved .
Timeliness in allocation work and wage payment
Training of officials –Post office personnel – bank staff –use of computer –awareness of People – system development
Average Gap from work done and wage received
31
32
Coverage of habitat by PMGSY road
Block plan to be sent to District for inclusion priority basis
Whether all habitat connected as per master plan; if not how many left out .
Other Infrastructures : Sub center –ICDS center –Road –Culvert –School Building
Block plan –use of funds in a speedy way --capacity building of PRI functionaries & officials for work site intervention –system development
No. of ICDS & Sub-center not having own pucca building . Amount spent under NREGS –SFC –CFC –BADP etc .
Convergence of all programmes
Ensure Through Plan & budget
Is there convergence or not
33
34
35
Cultural Activity –Games & Sports
Awareness & plan & use of own fund
No of sports held & amount spent
Woman & Child trafficking
Awareness & envisaging a system to stop it ; use of own fund
No of GP adopted a system
Child labour Identifying and finding out solutions
No. of child labour rehabilitated
36
37
38
TO DO THE EXERCISE PROPERLY
WE WILL HAVE TO
1. To select a Block 2. To select 1 young educated people from each Samsad , if
possible or 10 people from each GP and build their capacity to do the work along with SIPRD
3. To train all GP members in 4 groups
4. To train Pradhans & Upa-pradhans on programmes , Planning , programme & office management ( Hand on ) at GP
5. To make people aware ( women separately ) about Sustainable Rural Development – Need for a proper Dev. environment --the key areas for sustainable human development –Role of all Govt Programmes in that purpose --survey of Need and resource – planning through--
a)Wall writing – b) Leaflet / booklet c)Film showing --Drama –puppet show d) Para Baithak
campaign by Facilitator tram
• To build capacity of PS members and BLOCK officials ( including Agri , Live Stock , Fishery , ICDS , Land , Education , Health etc ) in two groups at BDO office regarding –Sustainable Rural development and its VISION , probable strategy --principles and working guidelines of related programmes --convergence of all programmes / depts. : the holistic approach & plan , budgeting --programme & office management --evaluation : output and outcome measurements / survey .
•To guide the PS members and officials to analyse data of the Block , find out the areas of low achievement and reasons thereof , set goals for the rest of their tenure ( i.e – two and half years ) and thus prepare a vision document to guide the perspective & annual plan Samsad / Gp wise and for the Block itself .
•To arrange Mahila Samsad to make them specially aware about their specific needs and programmes of the Govt. for them , to empower them and to get their specific need-list prepared by them for placement in the Samsad .
•To activate and build capacity of the GUS for preparing plan , taking the suggestions of the Mahila Samsdad and common people into consideration
•To guide the GP to arrange Gram Samsad timely and finalise the need-list or plan and to inform all necessary information to the people for that .
•To Guide to form a technical team with working , retired or unemployed young technical/semi technical persons and verify the viability of the need list based probable schemes and speculate the scheme amount by them at GP level
•To guide to make a Upa-samiti wise GP plan using PLAN PLUS software - scheme formation –establishing co relation between available funds and schemes --budgeting
To guide to hold Block Samsad and placement of needs or schemes which could not be incorporated in GP plan and making list of those schemes Sthayee Samiti wise
•To guide PS to Prepare the perspective and annual plan of PS , SS wise ---using PLAN PLUS ---budgeting
At this juncture the first phase of the Role of Capacity building of the PRI Members & officials comes to an end .
The second phase relates to execution and evaluation.
This is to be done by the GP & PS ; but according to principle of PR system people has a role to play here both as a partner of the execution process and as a watchdog . This involvement of the people would empower them in real term and make them true citizen ; this would also ensure better implementation of the programmes with less leakage of resources .
Hence at this juncture SIPRD would be on the people’s side , would continuously make them aware for being involved in the process and if needed to raise questions to the implementers.
SIPRD would also watch if there is any gap in comparison to the ideal situation / guideline in the execution process and find out the reasons for such gap
•To make people aware continuously and activate them to ask for feedback of the plan they made from the Member who in turn would ask for it in GP General meeting / PS General meeting and thus indirectly influence the GP & PS to hold General meeting properly and regularly to disseminate information through general members to the people .
•If seen it is due to lack of skill / capacity of the PRI functionaries or officials that things are moving slowly and improperly , to build capacity /skill of them on that specific problems / issues again through refresher course ; to suggest official system improvement ( both GP and Block ) if needed .
•To work as a facilitator of the people so that they can pressurize the GP for speedy , fair , skillful implementation of plan .
•To guide GP & PS to form social audit team and train them and get the social audit done of some important Programme like NREGS , IAY , etc ; to guide to make the idea of involving people in the execution process a reality; using MAY samsad as a social audit platform being both on the GP side by guiding them to prepare simple , realistic and objective reports on the service delivery performance and on the peoples’ side to facilitate to ask question
•To identify best practices ----follow them up continuously -- video graphing the work from prior- to –scheme- condition till its completion & end result and then measuring the output and outcome , both by data , people’s verbal opinion and video graph .
•To identify the Gaps / problems which are chronic in nature ; to find out the reasons of such problems -- which may be inherent in the work principle /guideline of the programme or inherent in the socio-political system or in the work procedure or in the lack of capacity of PRI members / Govt. officials ; study it thoroughly keeping both visual & written records of that study and try to find out a realistic optimum solution to it .
•In the whole process to act as a passive observer and capacity builder / guide / facilitator basically on behalf of the people to improve their standard of life and to see how far the ideal of Local self govt , decentralization , people’s participation and planned sustainable rural development visualized in the PR Act / principle and preached by SIPRD is translatable into reality if done in a proper attitude and having necessary knowledge & skill . To see whether PR system can function better , deliver the services better , uplift the condition of economy and social justice to a greater height if provided with necessary knowledge and skill support continuously for a long time .
•Also to go on recording everything in the process ---all the IEC s, trainings , people’s voices , survey & planning methods , decision making meetings , office & work procedure , social audit , success stories , problems -- every thing which later on would be the best possible training materials to be used in-house .
A POBABLE WORK SHEDULE
DATE TASK -1 TASK -2 TASK -3 TASK -4 1.9 to 15.9
Select Village Leven Facilitators
Preparation of Wall writing materials , Booklet , leaflet , Drama , film show ( select films ) by SIPRD
To prepare a survey format by SIPRD15.9 to
31.9 To train VLF thoroughly 5 group at
BLOCK
31.9 to 15.10
Three days training of all members
One day training of GUS members by VLF
PROPAGANDA Get the survey done by the VLF through house visit and para baithak
15.10 to 31.10
Two days special training of all Prodhans
31.10 to 15 11.
Training of Block officials & PS Members in two groups – Sthayee samiti members & officials + some general members + some general staff
Preparation of Vision Document from survey data analysis
Hold Mahila Samsad
1.11to 15.11 Selection of Technical team & there two days training
Preparation of need list by GUS –on basis of suggestions from Mahila Sansad & survey Data
15.11to 31. 11 HOLD GRAM SANSAD
1.12 to 7 .12 Technical verification of Need list
7 .12 to 31.12 Artha upa samiti meeting –Samiti wise allocation Preparation of GP plan –list of schemes to be placed at Block Sansad
Report on PS Activity preparation and booklet printing for placement in the Block Sansad
1.1 to 7 .1 Holding Block Sansad
7 .1 to 15 .1 PS Artha SS Meeting and allocation of SS fund
15 .1to 15 .2 Preparation of Block Plan 15.2 to 28 .2 Preparation of budget
SURVEY FORMAT
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Head of the family
No of children –Age 0-5
Goes to ICDS or not
Reads there or not
No of children –Age 6-9
Goes to pry. Sc. Or not
No of children Age 9-14
Goes to school or works
No of Adult members
No of Adult members
Reads or works
Women member –SHG members / works/housewife
Total member
Age more than 65
BPL family or not
ON FAMILY
16 17 18 19 20 21 22 23 23 24 25 26 27 28 29 30 31
Land area
Patta area
Barga Area
Irrigated / non irrgated area
Source of irrigation
What cultivates
Wherefrom gets Agri loan –ROI –loan amount
Net profit from Agri
Earning from wage
From NREGS + From private work
Water area
Does fishery –
If yes earning
No of livestock and imcome
Any other source of earning
Income from that
Total monthly income
ON INCOME
32 33 34 35 36 37 38 39 40 41 42 43
Source of drinking water
Distance
Does have latrine –use it or not
Satisfaction on the service of Sub center
Where the children born
Taken all vaccines or not
Any death during pregnancy /delivery
Deceases suffer from
Any chronic or difficult decease
Where get treated
Expenditure on treatment
Home environment hygienic or not
44 45 46 47 48 49 50
Any drop out
More than one year in a class
Does have tutor –expenditure on that
Any child labour
Level of satisfaction on school teaching –E/VG/G/F/B
Level of satisfaction on Mid day meal
Attends VEC meeting or not
ON HEALTH ISSUES
ON EDUCATION
51 52 53 54 55 56 57 58 59
Food scarcity
Satisfaction level on ICDS
Any benefit of food security prog.
Get regular O proper weight at Ration shop
Gets any pension
Eligible for any pension but does not get –reasons
Condition of the House
Got IAY . if not whether should have got
Does have electricity or not
Amt. of GP tax --Pay taxes of GP ---up to which year paid
ON SOCIAL SECURITY
What are the basic needs of the family1)2)3)4)
What the family could have done to increase income , the options are -----1)2)
1 2 3 4 5 6 7 8 9 10 11 12
ICDS in the sansad or not
No of child
No of Red/green/yellow child
No of Mothers
No suffer from malnutrition
Own building / where runs
Land available for building –land details
Has latrine or not
What are food items
Does pre schooling
Does take weight
Does have sub center or not
13 14 15 16 17 18 19 20 21 22Does have own building or not
If not where runs
Distance from mid-point of habitations
No of families in ECR
How many of them taken family planning measure
Does pregnant women get services of weight /pressure /iron tablet
Does ANM / ASHA worker visits houses regularly
Does have OT for delivery
Distance from PHC/BPHC
Where gets treated
1 2 3 4 5 6 7 8 9 10 11Pry. Sch. Or SSK
Distance from the farthest child
Land quantum
Fenced / walled or not
Class wise no of student & floor space of respective rooms
Teachers have room or not
Area of varanda
Does have pucca Kitchen or not
What trees are there
How many more trees can be planted
Does have Bench & Black Board or not
12 13 14 15 16 17 18 19 20 21No of classes teachers
Mid day meal menu –who cooks
How many latrines –used regularly or not
Do they have TLM --use TLM or not
How many students are below class standard –class-wise
How many left school in last two years
Facilities of games & sports
Swing –slipper –joyful environment
Opinion of the parents on the standard of teaching
ON EDUCATION
1 2 3 4 5 6 7 8
No of Water area –a) pond b) others
Area ( acre)
Which water bodies are excavate-able
Probable increase in area of irrigation
Forest area
No of trees under social forestry
Length of road side –embankments etc where new plantation can be done
Area of Land for forestation –no of trees can be planted -
9 10 11 12 13 14 15 16
Any distributable vest land –area –who are eligible
Any land owner willing to sell land to Govt.
Name –land details –Cost he wants and deserves
Irrigation channel –length
Excavate needed or not
Irrigation facilities
Options for increasing irrigated area
Total land
ON INCOME
17 18 19 20 21 22
What are the crops
What new crops can be introduced
Area under floriculture –probability of increase in area
Area under Horticulture –increase possibility
Probability of increasing Live stock
23 24 25 26 27
Probability of increasing Fishery
No of SHG groups --
Grade-1 passed /Gr.-2 passed / Received bank loan
Which trade / small scale production unit
Which trade/Handicraft/production unit have probability
1 2 3 4 5 6 7
How many houses do not have a six ft. wide road in front of it
Length of Road –Earthen –Brick made –Boulder-Murom --Pucca
Needs any road –location –length –material
Which of the roads needs up gradation –repair
How many culvert –needs any repair
Needs any culvert/bridge/causeway --where--Sm fl£r¡ q u R ¢L e¡
No of Tube well -
8 9 10 11 12 13 14
How many are defunct
Any habitation which has to walk more than 300 mt. to fetch water
The exact site where a new tube-well should be made
Whether water has been examined
How many houses do have electricity
How many columns are needed / length to provide electricity to all houses
How many families are in a position to pay for electricity
ON INFRASTRUCTURE
1 2 3 4 5 6 7
How many IAY eligible have not got the benefit
Pension eligible but do not get
NFBS –applied for but not got
AAY eligible but do not get
AAP eligible but do not get
Applied for NREGS but do not gert work
Should have got Book grant –scholarship etc not got
8 9 10 11 12 13 14
Competent for self employment but not received loan
SHG –competent but not received any loan
Families with problem of mere survival
Which assistance needed
0-18 not having birth certificate
14-35 and could have been beneficial but not having SC/ST/OBC certificate
No of persons not having Ration Card
ON SOCIAL SECURITY & JUSTICE