‘Sampoorna Vikas’ Pragati Rural Integrated Development Endeavour Bigger Bolder & Better , Initiative of RI Dist. 3140 PP Purushottam Agwan: RC Thane North The change in thinking... RI Centennial Year 2005 TRF Centennial Year 2017 Wise men at RI and TRF reviewed 100 years of performance and evolved Future Vision Plan (2010-13) with strategic change from: Small . . Distributed . . Many Fly - by - year to: Large . . Focused . . Few … Sustainable PP Purushottam Agwan: RC Thane North The objectives More Autonomy to Clubs and Districts Cut administrative costs Focused Service Projects Simplicity in documentation and procedures. Speedy Sanctions /amendments/implementation Effective utilization of Funds Visible /noticeable benefits Resulting in better Flow of CSR Funds PP Purushottam Agwan: RC Thane North In Jawhar alone... Ten Active Rotary Clubs so far: RC of Thane North RC Mumbai Lakers RC Thane West RC Thane Midtown RC Thane Hills RC Borivali RC Mumbai Dahisar RC Mumbai South RC Bombay CiQueenty IWC Borivali PP Purushottam Agwan: RC Thane North RI 3140 2007-08 APF US $ 536,384 What we sow – so we reap! DISTRICT GRANTS 50% of APF $268,192 $ 134,096 Actually disbursable by 3140 as cheques 134,096 PP Purushottam Agwan: RC Thane North 134,096 In Jawhar alone... Active NGOs: Local NGO partner Pragati Pratishthan Other NGO partner. Syngenta Foundation BAIF Budhrani Trust M&M Foundation Hari Satsang Ekal Vidyalaya And Govt. of Maharashtra PP Purushottam Agwan: RC Thane North Rotary Projects in Jawhar Sr. No Project Year Numbers No. of Beneficiaries 1 Drinking Water 2003 – 2010 8 2715 21,74650 2 Check Dams 1999 - 2008 17 47 45,80715 3 Vanrai Bandhara 2004 - 2010 448 455 7,86773 4 Tree Planting 2004 - 2010 19450 1185 1,39560 5 Solar Electrification 2006 - 2010 24 471 28,83390 6. Rotary Centre 1 Total Funds Spent : 1 Crore 41 Lakhs Yet, no noticeable change! PP Purushottam Agwan: RC Thane North Expense Rs. 35,51000 Assured multi year continuity… First major initiative by Dist. 3140 is Rotary PRIDE Governors in a row beginning with IPDG Dr. Jayant, DG. Vijay, DGE. Dr. Bal & DGN Lata extended whole hearted support to this Multiyear focused initiative. So What is Rotary PRIDE?... PP Purushottam Agwan: RC Thane North Rotary PRIDE I : Focused Area : Jawhar to Talwade Adkhadak Watershed of River SUPI Grampanchayat Ayre : 05 Padas ( Hamlets) 1. Ayare 2. Bejpada 3. Gethipada 4. Lobambarpada 5. Chondhi Grampanchayat Akare : 11 Padas ( Hamlets) 1. Akare 2. Wanganpada 3. Dhangarpada 4. Beherpada 5. Kanhatpada 6. Kahandolpada 7. Aliwapada 8. Nawapada 9. Wakhichamod 10. Meghwalpada 11. Ambegapada Grampanchayat Kasatwadi : 14 Padas ( Hamlets) 1. Kasatwadi 2. Balkapra 3. Sutarpada 4. Hade 5. Devisapada 6. Uksipada 7. Patilpada 8. Wadpada 9. Gharatpada 10.Bhangrepada 11. Aadkhadak 12. Ghaghrechimet 13. Chondhi 14. Hillimpada. PP Purushottam Agwan: RC Thane North PRIDE : Surya Valley, Jawhar Panchayat Total No. of Padas Padas covered by Syngenta Akare 11 2 Ayare 5 1 Kasatwadi 14 5 Total 30 8 PP Purushottam Agwan: RC Thane North PRIDE : Surya Valley, Jawhar Summary Project Cost Estimates – Phase I (Check Dams Excluded) Panchayat > Akare Ayare Kasatwadi Total Expense Project Unit Water conserv.Ponds Families 96 54 288 438 10500 Solar Lights, Homes Families 0 90 0 90 5000 Solar Lights , Street Nos 20 9 37 66 19000 Bore well/well/repairs Nos 6 6 40000 Nal Pani Yojana Nos 1 2 3 3-6L Afforestation Families 5657 2700 25200 33557 3 Smokeless Chulha Families 211 265 613 1089 600 Bhajani Mandal Kit Pada 11 5 5 21 6500 Agriculture Vermiculture Families 19 10 37 66 6000 Toilet with soak pit Families 25 22 39 86 12000 Bio-Gas Families 17 10 24 51 13000 32 31 72 135 Gross Expenses Rs. Lakhs Incl.10% implementation cost Rs/Activity PP Purushottam Agwan: RC Thane North PRIDE : Surya Valley, Jawhar The Focus Area Phase I Ridge to Valley Aadkhadak Global Grant Project by: { RC Thane North & RC Mumbai Lakers Tributary Surya (Supi) spread over 3 Grampanchayats: Ayare Akre Kasatwadi PP Purushottam Agwan: RC Thane North PRIDE : Surya Valley, Jawhar { PP Purushottam Agwan: RC Thane North PP Purushottam Agwan: RC Thane North First Global Grant of District Under Future Vision Plan Project Funding: RC Thane North – RC Mumbai Lakers RCTN $ 3,000 TRF 50% $ 1,500 RC Edogawa Chu Dist. 3140 $ 5,000 TRF 50% $ 2,500 TRF 1:1 $ 18,500 TRF 1:1 $ 10,500 Dist. 2580 $ 10,500 Grant $ 33,000 Partners $ 37,000 Grant < $ 15,000 Project Cost $ 70,000 > $ 30,000 $ 18,500 NO WATER – NO DEVELOPMENT PP Purushottam Agwan: RC Thane North Sampoorna Vikas: Rural JAL : Check Dams, Clean Water, Sanitation, Farm Ponds URJA : Solar lamps and Alternate Energy like biogas Shiksha : Support Ashramshalas (Bhavishya Yaan” “RDEP”) Krushi: Demonstration Farms, Agro Training for Cash Crops like Mogra, Bhindi, Leafy Vegetables Swasthya: Health checkups and treatments – cataract, general diseases, maternal and child health Chikitsa: Support to rural hospitals and PHCs Prashikshan: Vocational training and employment for rural youth Artha : Microcredit for women and farmers (Swayam Rozgar) PP Purushottam Agwan: RC Thane North Check Dam Code – WAT / CDAM RCC Dam, Long lasting, Stands strong water currents. Approx. Est. Cost : 2 M high dam Rs. 2L /10M PRIDE : Surya Valley, Jawhar PP Purushottam Agwan: RC Thane North Wire mesh Dam Code-WAT/WDAM Wrapping wire mesh around stones & Foundation. Life ~5 years Stands moderate water current. Est. Cost 2M high Rs. 13000/ 10 M PRIDE : Surya Valley, Jawhar PP Purushottam Agwan: RC Thane North Vanrai Dam Code-WAT/VDAM Soil filled gunny bags block water. Low cost app. Rs. 1800/10M length. Lasts only for one season. The cost covers only gunny bags. Everything else is through “Shramdaan.” This can be used only if the water current is not very strong. PRIDE : Surya Valley, Jawhar PP Purushottam Agwan: RC Thane North Farm Pond Code-WAT/POND For water for during Rabi season. No nearby River. the farmers dig a farm pond & collect rain water to be used for flowers / vegetables during Rabi season. Provide plastic sheet .6mx6mx2m deep Cost Rs 10,500. This sheet can last for 5 years, farmer to replace at own cost. PRIDE : Surya Valley, Jawhar PP Purushottam Agwan: RC Thane North Solar Lights Codes- SOL/HOME & SOL/STLT Villages in Jawhar/Mokhada with no electricity. Solar Electrification 2 LED bulbs and a Solar Panel on the roof costs Rs. 5000 per hut. Street lights in the pada. Cost Rs. 19000 each. PRIDE : Surya Valley, Jawhar PP Purushottam Agwan: RC Thane North Drinking water Wells are far away from residential area. Ladies & children carry water pots on their heads uphill for 1 to 2 Km. Pump water to OH tank & supplying throughout Cost varies from Rs. 3 to 5L depending on distance / height for which water has to be lifted & no. of taps. PRIDE : Surya Valley, Jawhar PP Purushottam Agwan: RC Thane North Biogas Code- BIO/GAS* Biogas plant prevents destruction of forests for fuel, improves cleanliness & hygiene by removal of cow dung from streets, gives smokeless fuel for cooking, gives natural fertilizer free of cost. In bio gas plant, bacteria converts cow dung to methane gas used as fuel. Deenbandhu model of biogas plant requires low maintenance & Costs Rs 21000 for gas output of 2 CuM/day. Out of this, the farmer can get Rs. 8000 as subsidy from government PRIDE : Surya Valley, Jawhar PP Purushottam Agwan: RC Thane North GG #25108 Check Dam: Adkhadak RC Thane North Partners of G.G. 25180 RC Lakers / RC Thane North / RC Eclogawa Club PRIDE Team with RIP Kalyanda & DG Vijay PP Purushottam Agwan: RC Thane North PRIDE – VISION Offer ready techno-financial blue prints of different projects to Clubs interested in Community Service in the focus area of Phase I. Focus combined efforts of Rotary Clubs of District 3140 and other NGOs in the Ridge to Valley Watershed of Aadkhadak Area of Surya Valley and making it a Showcase of Community Service over next three years. Repeat the exercise, experience and expertise gained, to cover the remaining parts of Jawhar and Mokhada. PP Purushottam Agwan: RC Thane North PP Purushottam Agwan: RC Thane North An Earnest Appeal . . . So let us join hands and make the Rotary PRIDE valley the show case of community service for the NGO’s across India through our focused and concerted action. RC Thane North and RC Thane North End have offered to adopte 5 padas each from the valley. The PRIDE Committee appeals to all of you to take up rest of the padas or take up assorted projects to bring transformation in the lives of Tribals through total integrated development. PP Purushottam Agwan: RC Thane North Sampoorna Vikas Urban TIDE Total Integrated Development Endeavour-1 Community Hall & Medical Centre General Health Check up & Treatment Cataract Detection/ Surgery Camps Classes for SSC Dropouts Cleanliness and Hygiene Awareness Programme Women Empowerment through Micro Credit for small business PP Purushottam Agwan: RC Thane North Sampoorna Vikas Urban TIDE Total Integrated Development Endeavour-2 Detoxication campaign for Alcoholics Vocational Training for un-employed Youth Post SSC & HSC admission Guidance Coordination with Municipal Staff & Representatives for Roads, Garbage Removal Beautification / Tree Plantation etc. PP Purushottam Agwan: RC Thane North Thank You! Presentation By PP Purushottam Agwan, RC Thane North PP Purushottam Agwan: RC Thane North