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Progress so farProgress so far Meeting convened by Principal Secretary, LSGD. Meeting convened by Principal Secretary, LSGD.
Attended by Commissioner, RD; Director, SIRD; Attended by Commissioner, RD; Director, SIRD; officers of CRD etc. officers of CRD etc.
Selected Sasthamcotta Block in Kollam district Selected Sasthamcotta Block in Kollam district for the implementation of Lab-to-land initiative for the implementation of Lab-to-land initiative on pilot basison pilot basis
Proposal for constitution of different committees Proposal for constitution of different committees submitted to government for final decisionsubmitted to government for final decision
Discussion with BDO and other officials in the Discussion with BDO and other officials in the block officeblock office
Preliminary data collection completedPreliminary data collection completed Status Report relating to the implementation of Status Report relating to the implementation of
various programmes namely MGNREGS, SGSY, various programmes namely MGNREGS, SGSY, IAY, PMGSY, NSAP etc. collectedIAY, PMGSY, NSAP etc. collected
Sasthamcotta Sasthamcotta BlockBlock Total population – 1,94,015Total population – 1,94,015
Seven Grama PanchayatsSeven Grama Panchayats
One of the better performing blocksOne of the better performing blocks
Backward area with sizeable SC Backward area with sizeable SC populationpopulation
It has the largest fresh water lake – It has the largest fresh water lake – main source of drinking water for main source of drinking water for Kollam city - facing degradationKollam city - facing degradation
Demographic DetailsDemographic Details
Total PopulationTotal Population 1,94,0151,94,015
MaleMale 9437994379
FemaleFemale 9963699636
SCSC 3315933159
STST 123123
No. of Grama PanchayatsNo. of Grama Panchayats 77
No. of CDSNo. of CDS 77
No. of ADSNo. of ADS 124124
Grama PanchayatsGrama Panchayats
S.NoS.No Name of the GP Name of the GP PopulationPopulation No. of GP No. of GP divisionsdivisions
11 SasthamcottaSasthamcotta 32,39132,391 1919
22 West Kallada West Kallada 18,03318,033 1414
33 Soorinad South Soorinad South 23,73723,737 1616
44 Porruvazhy Porruvazhy 27,61227,612 1818
55 Kunnathoor Kunnathoor 25,02625,026 1717
66 Soorinad NorthSoorinad North 27,88027,880 1818
77 Mynagapally Mynagapally 39,33639,336 2222
Composition of the Core GroupsComposition of the Core Groups
State Level CommitteeState Level Committee
Principal Secretary, LSGDPrincipal Secretary, LSGD ChairmanChairman Commissioner for Rural DevelopmentCommissioner for Rural Development ConvenorConvenor Executive Director, Kudumbashree MissionExecutive Director, Kudumbashree Mission Director, MGNREGS MissionDirector, MGNREGS Mission Director, SIRDDirector, SIRD Director, DoordarshanDirector, Doordarshan Director, All India RadioDirector, All India Radio Director of Field Publicity Division/Song Drama DivisionDirector of Field Publicity Division/Song Drama Division Chief Officer, RIBChief Officer, RIB Director of Agriculture, Director of Agriculture, Director of Animal Husbandry, Director of Animal Husbandry, Director of Diary DevelopmentDirector of Diary Development Director of Social WelfareDirector of Social Welfare Director of SC/STDirector of SC/ST Director of PanchayatsDirector of Panchayats Chief Engineer, LSGDChief Engineer, LSGD Director of FisheriesDirector of Fisheries Director, Youth Welfare Director, Youth Welfare State coordinator, NYKState coordinator, NYK
District Level CommitteeDistrict Level Committee
District CollectorDistrict Collector ChairmanChairman Project Director, PAUProject Director, PAU
ConvenorConvenor Joint Programme Coordinator, MGNREGSJoint Programme Coordinator, MGNREGS DMC, Kudumbashree MissionDMC, Kudumbashree Mission Lead Bank ManagerLead Bank Manager Principal Agriculture OfficerPrincipal Agriculture Officer District Animal Husbandry OfficerDistrict Animal Husbandry Officer Deputy Director,Diary DevelopmentDeputy Director,Diary Development District Soil Conservation OfficerDistrict Soil Conservation Officer District Development Officer, SCDistrict Development Officer, SC GM, DICGM, DIC District Social Welfare OfficerDistrict Social Welfare Officer Executive Engineer, PMGSYExecutive Engineer, PMGSY Executive Engineer, LSGDExecutive Engineer, LSGD
Block Level CommitteeBlock Level Committee
Block Panchayat PresidentBlock Panchayat President ChairmanChairman Block Panchayat SecretaryBlock Panchayat Secretary ConvenorConvenor Asst. Director, AgricultureAsst. Director, Agriculture SC Development OfficerSC Development Officer Diary Extension OfficerDiary Extension Officer Taluk Industries OfficerTaluk Industries Officer Medical Officer, Public HealthMedical Officer, Public Health ICDS Project OfficerICDS Project Officer Asst. Executive Engineer, LSGDAsst. Executive Engineer, LSGD Representatives of other line departmentsRepresentatives of other line departments
Lab to land initiative - Lab to land initiative - Strategy Strategy Translating the objectives of the all flagship programmes(100%)Translating the objectives of the all flagship programmes(100%) IEC activities through Print and Electronic media – preparation of IEC activities through Print and Electronic media – preparation of
films, posters, conduct of quiz, debates, distribution of films, posters, conduct of quiz, debates, distribution of pamphlets, leaflets etc., Balasabhas – a vehicle for creating pamphlets, leaflets etc., Balasabhas – a vehicle for creating awarenessawareness
Conduct TNAConduct TNA Preparation of modulesPreparation of modules Training for all functionariesTraining for all functionaries ICT – Bio metric cards, setting up kiosks, ICT – Bio metric cards, setting up kiosks, Setting up community radioSetting up community radio Natural Resource ManagementNatural Resource Management
MGNREGSMGNREGSS.NoS.No Objective or Key Result AreaObjective or Key Result Area ActionAction Success Indicator with Success Indicator with
UnitUnit
11 Awareness GenerationAwareness Generation IEC activities – exhibition of films, IEC activities – exhibition of films, songs, dance, drama, wall songs, dance, drama, wall newspapers, puppet shows, quiz newspapers, puppet shows, quiz and debate contests, distribution and debate contests, distribution of pamphlets/leaflets, rally, of pamphlets/leaflets, rally, BalasabhasBalasabhas
Aware of rights and Aware of rights and entitlements, More entitlements, More registration, better need registration, better need based plans, more based plans, more demand for work, demand for work, redressal mechanism redressal mechanism available, legal recourse available, legal recourse available greater available greater accountability, less delay accountability, less delay in payment of wagesin payment of wages
22 TrainingTraining Training the PR Members and Training the PR Members and officials of development depts. officials of development depts.
Training of village volunteers, Training of village volunteers, VMC Members, NGOs, barefoot VMC Members, NGOs, barefoot engineers, Mates, and CBOsengineers, Mates, and CBOs
Awareness of their roles Awareness of their roles and responsibilitiesand responsibilities
Village volunteers Village volunteers mobilized, barefoot mobilized, barefoot engineers in placeengineers in place
33 Grama SabhaGrama Sabha Activation of Grama SabhaActivation of Grama Sabha
Distributing pamphlets/leaflets Distributing pamphlets/leaflets about the roles and about the roles and responsibilities, door to door responsibilities, door to door canvassing, canvassing,
Increased attendance, Increased attendance, qualitative participation, qualitative participation, better need better need based plans based plans prepared, ensuring prepared, ensuring transparency in implementation transparency in implementation
MGNREGSMGNREGS
44 Timeliness in allocation of Timeliness in allocation of work and payment of wageswork and payment of wages
Shelf of projects with AS and TS, Shelf of projects with AS and TS, deploying additional staff, training deploying additional staff, training barefoot engineers Data entry in barefoot engineers Data entry in MISMIS
Employment provided on Employment provided on demand and less delay in demand and less delay in payment of wages, increase payment of wages, increase in incomes, increased in incomes, increased deposits in banks, Financial deposits in banks, Financial inclusioninclusion
55 Social AuditSocial Audit Campaign conducted about Social Campaign conducted about Social Audit, Training for Social audit Audit, Training for Social audit members, Social Audit Grama Sabha members, Social Audit Grama Sabha heldheld
Findings acted upon, Findings acted upon, Irregularities detected and Irregularities detected and accountability fixed, accountability fixed, recoveries maderecoveries made
66 Increase in productivityIncrease in productivity Fallow land brought under Fallow land brought under cultivation, reduction in soil erosioncultivation, reduction in soil erosion
Rise in land productivity, Rise in land productivity, Employment opportunities Employment opportunities increased, More income increased, More income generated, Increased food generated, Increased food securitysecurity
S.No Objective or Key Result Area
Action Success Indicator with Unit
1 2 3 4
1 Awareness Generation
IEC activities – exhibition of films, songs, dance, drama, wall newspapers, puppet shows, quiz and debate contests, distribution of pamphlets/leaflets
Awareness Generated about the self employment programme
2 Training Training to PR members, Officials, Bankers, SHG membersExposure visit
Awareness of their roles and responsibilities
3 Enrollment in SHGs Social Mobilisation, Formation of SHGs – universal coverage, training and grading of SHGs and their federation
All BPL members enrolled into SHGs, better SHGs formed,
NRLMNRLM
4 Savings and Credit
Universal Financial inclusion, Credit mobilization from banks and financial institutions
Thrift and credit mobilized, starting of micro enterprises
5 Skill development and placement
Identification of key activities and training institutions, Setting up micro enterprises, training for skill development and placement for wage employment
Increase in income and improvement in quality of life
NRLMNRLM
S.No Objective or Key Result Area
Action Success Indicator with Unit
1 2 3 4
1 Health Awareness
IEC activities – exhibition of films, songs, dance, drama, wall newspapers, puppet shows, quiz and debate contests, distribution of pamphlets/leafletsSchool campaign
Attitudinal and behavioural changesBetter sanitation and hygiene practicesAware of Solid/Liquid waste disposal
2 Better planning and implementation
Training to PRI Members, officials, women, SHGs, Educational Institutions, Youth Clubs, CBOsExposure visit
Awareness of their roles and responsibilities
TSCTSC
3 Community Oriented and Demand led
Inclusive Community participation Total coverage of households with sanitation facilities
Demand generation for sanitation facilitiesWomen masons, sanitary ware & sanitary pad production
4 Social AuditSocial Audit Campaign conducted about Campaign conducted about Social Audit, Social Audit Social Audit, Social Audit Grama Sabha heldGrama Sabha held
Findings acted Findings acted upon, upon, Irregularities Irregularities detected and detected and accountability accountability fixed, fixed, recoveries recoveries mademade
TSCTSC
IAYIAY
S.No Objective or Key Result Area
Action Success Indicator with Unit
1 2 3 4
1 Housing for all
IEC activities – exhibition of films, songs, dance, drama, wall newspapers, puppet shows, quiz and debate contests, distribution of pamphlets/leafletsSchool campaign
No houseless families
2 Better planning and implementation
Training to PRI Members, officials, on cost effective technologies
Awareness of their roles and responsibilities
PMGSYPMGSY
S.No Objective or Key Result Area
Action Success Indicator with Unit
1 2 3 4
1 To connect all unconnected villages with all weather roads
Habitations brought into road network
Connectivity brought about and access to essential services, Markets connected
2 Better planning and implementation
Training to PRI Members, officials, Exposure visit
Awareness of their roles and responsibilities
Action Plan –IEC ActivitiesAction Plan –IEC Activities
Folk arts
FAQs
Kalajathas
Community Radio
Wall newspapers
Wall Paintings
Pamphlets, leaflets
Balasabhas
Quiz, debates
IEC Van, stalls
IEC
Action Plan – SIRD, KeralaAction Plan – SIRD, Kerala
ActionsActions Nov-10Nov-10 Dec-Dec-1010
Jan-11Jan-11 Feb-11Feb-11 Mar-11Mar-11 Apr-11Apr-11
1. Mobilisation for cadre of Community Resource 1. Mobilisation for cadre of Community Resource PersonsPersons
2. Training Need Assessment of CRP, Officials and 2. Training Need Assessment of CRP, Officials and elected officials on various thematic issueselected officials on various thematic issues
3. Conduct of Thematic Training 3. Conduct of Thematic Training ( SIRD & Block level)( SIRD & Block level)
Training Action Plan All the newly elected representatives and
officials of the block panchayat and seven GPs will be trained on all aspects of RD programmes
Identified 22571 stakeholders to be trained. Includes elected representatives of PRIs, officials at BP and GP level, CRPs, NHG members, ADS and CDS members, V&MC members etc.
During the first phase, it is proposed to train 1090 functionaries
Objectives of training
Capacity building of all stakeholders to improve the performance and quality of implementation
To create awareness about the various rural development programmes
To develop their personality (knowledge, skills and attitude) in the implementation of the programmes
To create a pool of top class trainers and a set of outstanding training materials
Theme of the Training Theme of the Training ProgrammesProgrammes Flag ship programmes of Government of Flag ship programmes of Government of
India and other programmes of state India and other programmes of state governmentgovernment
Social AuditSocial Audit Revitalisation of Grama SabhaRevitalisation of Grama Sabha Decentralised PlanningDecentralised Planning Natural Resource Management - Lake Natural Resource Management - Lake
protection and Watershed developmentprotection and Watershed development Role of V&MCRole of V&MC
Target group – Number to be Target group – Number to be trainedtrained
S. NoS. No Clientele groupClientele group NumberNumber
11 Block Panchayat MembersBlock Panchayat Members 1414
22 Grama Panchayat MembersGrama Panchayat Members 124124
33 Officials at Block levelOfficials at Block level 1515
44 Officials at Village levelOfficials at Village level 4141
55 Community Resource PersonsCommunity Resource Persons 3535
66 Neigbourhood groupsNeigbourhood groups 1904719047
77 ADS MembersADS Members 20622062
88 CDS MembersCDS Members 117117
99 V&MC MembersV&MC Members 868868
1010 Grama Sabha FacilitatorsGrama Sabha Facilitators 248248
TotalTotal 2257122571
Budget –Total S.No Name of the Programme No of
participantsExpenditure
(`) 1 ToT for Community Resource Persons 35 1,53,400
2 Training on Developmental programmes for elected members and officials of BP
29 1,33,260
3 Training on Developmental Programmes for GP Members (Village level)
124 2,01,160
4 Training on Developmental programmes for officials of GP
41 61,190
5 Training on Developmental programmes CDS Members
117 1,93,530
6 Training on Developmental programmes ADS Members
2062 33,86,080
7 Training on Developmental programmes NHG Members
19047 3,12,38,630
8 Training on Developmental programmes VMC Members
868 14,24,620
9 Social Audit Team 1488 2758320
10 Training for grama sabha facilitators 248 4,02,320
Total 3,99,52,510
Budget – First PhaseS.No Name of the Programme No of participants Expenditure
(`) 1 ToT for Community Resource Persons 35 1,53,400
2 Training on Developmental programmes for elected members and officials of BP
29 1,33,260
3 Training on Developmental Programmes for GP Members (Village level)
124 2,01,160
4 Training on Developmental programmes for officials of GP 41 61,190
5 Training on Developmental programmes CDS Members 117 1,93,530
6 Training on Developmental programmes for President and Vice-Chairperson of ADS
248 4,02,320
7 Training on Developmental programmes VMC Members
248 4,02,320
8 Training for grama sabha facilitators 248 4,02,320
Total 19,50,000
Action Plan- PAUAction Plan- PAU
ActionsActions Nov-10Nov-10 Dec-Dec-1010
Jan-11Jan-11 Feb-Feb-1111
Mar-11Mar-11
1. Formulation of IEC Strategy (Print , Electronic 1. Formulation of IEC Strategy (Print , Electronic and conventional)and conventional)
2. Piloting of IEC Strategy and Publication of IEC 2. Piloting of IEC Strategy and Publication of IEC materialmaterial
3. Setting up ICT infrastructure - Kiosks3. Setting up ICT infrastructure - Kiosks
Action Plan - KudumbashreeAction Plan - KudumbashreeActionsActions Nov-10Nov-10 Dec-10Dec-10 June-11June-11 July, 11July, 11
1. Proposal for Community Radio to I&B Ministry1. Proposal for Community Radio to I&B Ministry
2. Setting up of community Radio2. Setting up of community Radio
3. Transmission of programmes3. Transmission of programmes
Action Plan -MGNREGSAction Plan -MGNREGSActionsActions Current StatusCurrent Status Planned OutcomePlanned Outcome
2011-122011-12 2012-132012-13
1. Preparation of Annual Action Plan1. Preparation of Annual Action Plan In all GPsIn all GPs
2. Preparation of Labour Budget2. Preparation of Labour Budget In all GPsIn all GPs
3. Employment provided to households3. Employment provided to households 34343434 Cover all job Cover all job seekers seekers
Cover all job Cover all job seekersseekers
4. Average Persondays generated4. Average Persondays generated 24 days24 days 70 days70 days 80 days80 days
5. Families completed 100 days of employment5. Families completed 100 days of employment 6565 50 % 50 % 60%60%
6. Participation of Women6. Participation of Women 90 %90 % 90%90% 90%90%
7. Social Audit7. Social Audit All GPsAll GPs
8. Participation of SC households8. Participation of SC households 30%30% 50%50% 50%50%
9. Payment of wages within 15 days9. Payment of wages within 15 days 75%75% 100%100% 100%100%
10. Increase in production10. Increase in production Negligible Negligible 20%20% 30%30%
Action Plan- SGSYAction Plan- SGSY
ActionsActions Current Status Current Status Planned OutcomePlanned Outcome
2011-122011-12 2012-132012-13
1. Formation of SHGs - universalisation1. Formation of SHGs - universalisation 1818 50% 50% coveragecoverage
100% 100% coveragecoverage
2. Savings and credit mobilisation2. Savings and credit mobilisation 62.32 lakhs62.32 lakhs 85 lakhs 85 lakhs 95 lakhs95 lakhs
3. Skill development training 3. Skill development training 13 groups13 groups 30%30% 50 %50 %
4.Starting of micro enterprises4.Starting of micro enterprises In all GPsIn all GPs
5.Common Facility centres5.Common Facility centres No centresNo centres Setting up Setting up in Blockin Block
All GPsAll GPs
6. Placement of youths6. Placement of youths NilNil 5050 100100
7. Creation of marketing facilities7. Creation of marketing facilities No marketing No marketing facilitiesfacilities
Sales Sales outlets in outlets in BlockBlock
In all GPsIn all GPs
Action Plan-HousingAction Plan-HousingActionsActions Current StatusCurrent Status Planned OutcomePlanned Outcome
2011-122011-12 2012-132012-13
1. Number of Houseless families identified 1. Number of Houseless families identified 27682768
1.1House sanctioned and completed under IAY1.1House sanctioned and completed under IAY 253253
1.2. Houses for SC/ST under IAY1.2. Houses for SC/ST under IAY 115115
1.3. Houses under EMS Housing Scheme1.3. Houses under EMS Housing Scheme 10071007 15081508 NilNil
2. Number of Houses to be built2. Number of Houses to be built 15081508
Action Plan – Activisation of Action Plan – Activisation of Grama Sabha Grama Sabha
ActionsActions Nov-10Nov-10 Dec-10Dec-10 Jan-11Jan-11 Feb-11Feb-11 Mar-11Mar-11
1. Training of Grama Sabha Facilitators1. Training of Grama Sabha Facilitators In all GPsIn all GPs
2. Holding of Grama Sabhas2. Holding of Grama Sabhas
3. Social Audit Grama Sabha3. Social Audit Grama Sabha
Action Plan - DiaryAction Plan - DiaryActionsActions Current StatusCurrent Status Planned OutcomePlanned Outcome
2011-122011-12 2012-132012-13
1. Supply of calf to SHG groups1. Supply of calf to SHG groups 33 1515 2525
2. Milk shed development programme2. Milk shed development programme 2 GPs2 GPs All GPsAll GPs
3. Farmers contact programme3. Farmers contact programme In all GPsIn all GPs
4. Farmers training4. Farmers training 15 40% 60%
5. Exposure visit5. Exposure visit 1010 5050 7575
6. Fodder cultivation training and demonstration6. Fodder cultivation training and demonstration One GPOne GP In all GPsIn all GPs 20% 20% increaseincrease
7. Cattle show seminar7. Cattle show seminar 1 GP1 GP All GPsAll GPs
Action Plan - AgricultureAction Plan - Agriculture
ActionsActions Current StatusCurrent Status Planned OutcomePlanned Outcome
2011-122011-12 2012-132012-13
1. Production Improvement Programme in RKVY1. Production Improvement Programme in RKVY 500 hectares500 hectares 700 hec.700 hec. 900 hec.900 hec.
2. Sustainable Development of Rice2. Sustainable Development of Rice 2 GPs2 GPs All GPsAll GPs
3. Comprehensive Vegetable cultivation3. Comprehensive Vegetable cultivation 2 GPs2 GPs In all GPsIn all GPs
4. Fallow land cultivation for women groups 4. Fallow land cultivation for women groups 20 % 40% 60%
5 Exposure visit5 Exposure visit 1010 5050 7575
Action Plan-Animal HusbandryAction Plan-Animal Husbandry
ActionsActions Current StatusCurrent Status Planned OutcomePlanned Outcome
2011-122011-12 2012-132012-13
1. Special Livestock Breeding Programme (General and SC)1. Special Livestock Breeding Programme (General and SC) 125125 200200 250250
2. Special Central Assistance in Special Component Plan (SCP)2. Special Central Assistance in Special Component Plan (SCP) 2 GPs2 GPs All GPsAll GPs
3. Backyard Poultry3. Backyard Poultry In all GPsIn all GPs
4. Infertility camps 4. Infertility camps 22 55 77
5. Distribution of Buffalo, goat 5. Distribution of Buffalo, goat In all GPsIn all GPs
Conservation and Management of Conservation and Management of Sasthamcotta WetlandSasthamcotta Wetland
Sasthamcotta lake also categorised as a wetland, Sasthamcotta lake also categorised as a wetland, is the largest fresh water lake in Keralais the largest fresh water lake in Kerala
Main source of drinking water for Kollam Main source of drinking water for Kollam Corporation and surrounding three panchayatsCorporation and surrounding three panchayats
The present surface area of the lake is 375 haThe present surface area of the lake is 375 ha Average Depth Average Depth - 6.53m
But over the years, lake But over the years, lake affected by environmental affected by environmental pollution and climatic changes; pollution and climatic changes; silting, flow of effluents, silting, flow of effluents, encroachments, sand mining.encroachments, sand mining.
Area and capacity decreasedArea and capacity decreased Management Action Plan Management Action Plan
(MAP) in place -(MAP) in place -comprehensive development comprehensive development and management of the Lake and management of the Lake and its catchment for its and its catchment for its sustainable utilization and sustainable utilization and conservation.conservation.
District Administration, Council for Science District Administration, Council for Science Technology and Environment, CWRDM, govt. Technology and Environment, CWRDM, govt. depts., panchayats, environmentalists depts., panchayats, environmentalists actively involved in the process actively involved in the process
Lab to land initiative is an excellent platform Lab to land initiative is an excellent platform for accelerating the efforts and to bring out for accelerating the efforts and to bring out convergence of activities of various agenciesconvergence of activities of various agencies
Action PlanAction PlanActionsActions AgencyAgency Activities Activities Planned OutcomePlanned Outcome
2011-122011-12 2012-132012-13
1. Soil and water conservation measures 1. Soil and water conservation measures Soil conservation wingSoil conservation wing Contour bund, Contour bund, Agrostology, cross Agrostology, cross barbar
2. Pollution abetment measures2. Pollution abetment measures Kerala Water AuthorityKerala Water Authority Recycling plant, Recycling plant, soap pits, soap pits,
3. Weed control and removal of plastic 3. Weed control and removal of plastic Kerala Water Authority and Panchayats
Removal of weedsRemoval of weeds
4. Water quality monitoring4. Water quality monitoring CWRDMCWRDM Water quality Water quality monitoringmonitoring
5. Social Interventions and awareness training5. Social Interventions and awareness training CWRDM Awareness Awareness campaign, training campaign, training programmesprogrammes
6. Livelihood programme6. Livelihood programme Local bodies Alternate livelihoodAlternate livelihood
7. Afforestation 7. Afforestation Forestry Nursery raisingNursery raising
8. Community Mobilisation8. Community Mobilisation PAU Sanitation facilitiesSanitation facilities
Action Plan -ICT Applications
Installing Touch screen based Kiosks in all seven Panchayat Offices with thermal printer, finder print reader etc
Capturing of biometric details of the workers (Finger Prints and Photographs. The IRIS details will also be captured as part of UID project).
Issue of ID Cards (Smart Card / Plastic Card) Capturing of Attendances at worksite through handheld
devices after biometric identification. The details of GPS correspondents, date and time will also be collected - 1 each in all wards (124 wards in 7 GPs of Sasthamcotta Block)
Payment of wages through Bank ATM
Sl. No Item Qty Approximate cost @ Rs.
Total Amount Rs.
Phase I
1 Computer 1 35000 35000
2 Panchayat level kiosk 7 50000 350000
3 Hand held devices 138 30000 4140000
4 Capturing of Biometric details & Issue of plastic ID cards
14000 workers
15 per worker 225000
5 Software & Implementation charges
Software & data customization 1,00,000 1,00,000
Help Desk – 1 year - 2 persons @ Rs.10000 per person
12 x 2 x 10000 240000
Training to mates 375 persons @ Rs.175 375 persons 65625
Training to workers – 15000 workers @Rs. 50
15000 750000
Training to NREGS Team – 25 persons @Rs. 150
25 3750
Awareness training to Peoples Representatives & Panchayat Secretaries –
131 persons @Rs. 150
131 19650
Stationery (paper and printer ribbons) –Rs. 10000 per year per Panchayat 7+1
10000 x 8 80000
6 Unforeseen expenses(Rs) 100000 100000
Approximate Cost