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 Number of such films/songs/dance/dramas/w campaign held all writing/puppet shows/ quiz/leaflet 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 – 5 Annual Action Plan From Perspective plan & Budget No of samsad plan – GP plan prepared ; Block plan done or not Do 6 Availability of pure Ideal Vs Reality survey ; drinking water 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 - No of persons - Fill up Gaps by using AAY secured under , AAP , GR , MID day Meal , those schemes ICDS , SAHAY 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 Envisaging a Smooth system of of Mid day functioning meal Increase of attendance and satisfaction level of villagers Survey of the PWL –placement in No of Samsad did the Samsad to find out non-eligible this . No of people ,plan for use of BHUMIDAN under Ashray . prakalpa –Certral share for No of person under purchase of land for the landless , Land purchase use of Ashray for eligible but not scheme . included in IAY-PWL 10 Availability of Homestead land and Shelter for the shelter less people 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-Subcenter having 12 13 14 15 Total immunization – Awareness & proper planning % of coverage of reducing child for 100% coverage immunisation - % of mortality rate reduction in child mortality rate Institutionalization Awareness and proper % of institutional of delivery planning for 100% delivery Reducing maternal instructional delivery ; % coverage under mortality rate increase coverage under RSVI RSVI Treatment facility – Awareness ; Activating Sub- No. of sub-center function of Subcenters to reach ideal service having delivery center delivery status ., running system & treatment Delivery OT facility Registration of Awareness and arranging % of coverage Handicap certificate camps ; GP system increase –Birth & Death development ( if needed ) for Certificate speedy service delivery for registration . 16 Enrollment in primary school / SSK / MSK / High School Awareness and enrollment drive % of enrollment ( if needed ) ; Training of VEC increase members and activating them for proper functioning . 17 Quality education in Primary / SSK / MSKL 18 Coverage under pension schemes Assessment and if needed arrangement for capacity building of the teachers under SSA . Making the school environment joyful ; ensure use of TLM . Survey –arrangement to fill up the Gap if any. IGNOAPS , IGWPS , IGHPS , AMAY 19 Vest Agri land distribution Increase of No. of school having joyful environment , use of TLM –satisfaction level of parents % of coverage Finding out probability and if any Area still to be get it done by guiding members, distributed –hanging karmadhakshas . in the distribution process 20 Farm land Survey –awareness generation productivity – for using every inch of land utilization 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 How many co-operatives not active by guiding the –how many are not members & people. functioning properly 23 Forest cover --- Survey –planning –training by social forestry 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 24 Fishery Survey –training for scientific cultivation ; use of FFDA fund by guiding the members in the excavated ponds under NREGS ; activating fishermen’s cooperatives Water area not under scientific cultivation – amount spent by fishery dept ; how many co-operatives are there ; how many not functioning properly 25 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 . 26 Self Survey for specific trade & employment production unit probability -–small scale planning –use of Schemes industry 27 Skill Training arrangement development and placement Enrollment in awareness –formation of groups sgsy --–activating , holding grading tests , credit linkage get it done by members & officials Village level do cluster Credit Proper planning and getting it disbursement done 28 29 30 No. of beneficiaries under BSKP & PMRY & other ScSt-minority dev programmes ; whether any survey done . Whether any training done ; no. of persons trained . % or no. of BPL families member in the SHGs No. of cluster formed. No of banks ; not performing up to the expectation . 31 Preparation of Labour Budget Training –get it done Whether from plan under NREGS done in each GP ; amount involved . 32 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 33 Coverage of habitat by PMGSY road Block plan to be sent to Whether all habitat District for inclusion connected as per priority basis master plan; if not how many left out . 34 Other Infrastructure s : Sub center –ICDS center – Road –Culvert –School Building Block plan –use of funds No. of ICDS & Subin a speedy way -center not having capacity building of PRI own pucca building . functionaries & Amount spent under officials for work site NREGS –SFC –CFC – intervention –system BADP etc . development 35 Convergence Ensure Through Plan & Is there convergence of all budget or not programmes 36 Cultural Activity – Games & Sports Awareness & plan No of sports & use of own fund held & amount spent 37 Woman & Child trafficking Awareness & No of GP envisaging a system adopted a to stop it ; use of system own fund 38 Child labour Identifying and finding out solutions No. of child labour rehabilitated Social Audit Mobilisation –team In how many GPs formation by Team formed and educated respected audit done local persons and get it done involving people 40 Grievance redressal System development Is there any system. How many applications received and addressed . 41 Transparency and Proactive disclosure Whether proactive accountability system strengthening disclosure is done –using samsad in all GPs and Block 39 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 1.9 to 15.9 15.9 to 31.9 31.9 to 15.10 15.10 to 31.10 31.10 to 15 11. TASK -1 TASK -2 Select Village Leven Facilitators To train VLF thoroughly 5 group at BLOCK TASK -3 Preparation of Wall writing materials , Booklet , leaflet , Drama , film show ( select films ) by SIPRD Three days training of all One day training PROPAGANDA members of GUS members by VLF Two days special training of all Prodhans Training of Block officials & PS Members in two groups – Sthayee samiti members & officials + some general members Preparation of Vision Document from Hold Mahila survey data Samsad analysis TASK -4 To prepare a survey format by SIPRD Get the survey done by the VLF through house visit and para baithak 1.11to 15.11 Selection of Technical team & there two days training 15.11to 31. 11 1.12 to 7 .12 7 .12 to 31.12 Preparation of need list by GUS –on basis of suggestions from Mahila Sansad & survey Data HOLD GRAM SANSAD Technical verification of Need list Artha upa samiti meeting –Samiti wise allocation Preparation of GP plan – list of schemes to be placed at Block Sansad 1.1 to 7 .1 7 .1 to 15 .1 15 .1to 15 .2 15.2 to 28 .2 Report on PS Activity preparation and booklet printing for placement in the Block Sansad Holding Block Sansad PS Artha SS Meeting and allocation of SS fund Preparation of Block Plan Preparation of budget SURVEY FORMAT ON FAMILY 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Hea d of the fami ly No of child ren – Age 0-5 Goe s to ICD S or not Rea ds ther e or not No of chil dre n– Age 6-9 Goes to pry. Sc. Or not No of childr en Age 9-14 Goes to school or works No of Adul t me mbe rs No of Adul t mem bers Rea ds or wor ks Women membe r –SHG membe rs / works/h ousewif e Tot al me mb er Age BPL more family or than not 65 ON INCOME 16 17 18 19 20 21 22 23 23 24 La nd ar ea Sourc e of irriga tion Wh at cult ivat es Net prof it fro m Agri Earn ing from wag e From Wat Do NREGS er es + area fish From ery privat – e work Pa tta ar ea Bar ga Are a Irriga ted / non irrgat ed area Wher efrom gets Agri loan – ROI – loan 25 26 27 28 If ye s ea rni ng No of lives tock and imco me 29 30 31 Any other source of earnin g Inc om e fro m tha t Total mon thly inco me ON HEALTH ISSUES 44 45 46 47 Any drop More than Does have Any child out one year tutor – labour in a class expenditure on that 48 49 50 Level of satisfaction on school teaching – E/VG/G/F/B Level of satisfaction on Mid day meal Attends VEC meeting or not ON EDUCATION 32 33 34 35 Sourc Dista Does Satisfac e of nce have tion on drinki latrine the ng –use it service water or not of Sub center 36 37 38 39 40 41 42 43 Where the childre n born Taken all vaccine s or not Any death during pregna ncy /delive ry Decea ses suffer from Any chroni c or difficul t deceas e Whe re get treat ed Expendi ture on treatme nt Home environ ment hygienic or not ON SOCIAL SECURITY 51 52 Food Satisfact Any scarcity ion level benefit on ICDS of food securit y prog. 53 54 55 56 Get regular O proper weight at Ration shop Gets any pensio n Eligible Condition of for any the House pension but does not get – reasons 57 58 59 Got IAY . if not wheth er should have got Does have electri city or not Amt. of GP tax -Pay taxes of GP --up to which year paid What are the basic needs of the family 1) 2) 3) 4) What the family could have done to increase income , the options are ----1) 2) 1 2 ICDS in the No of sansad or not child 13 Does have own buildi ng or not 14 If not wher e runs 15 Dista nce from midpoint of habit ation s 3 4 5 6 7 8 9 10 11 12 No of Red/g reen/ yello w child No of Mot hers No suffer from malnut rition Own buildin g/ where runs Land availa ble for buildi ng – land details Has latrin e or not What are food items Does pre schooli ng Does take weigh t Does have sub cente r or not 20 Does have OT for delive ry 21 Distan ce from PHC/B PHC 22 Wher e gets treat ed 16 No of famili es in ECR 17 How many of them taken famil y plann ing meas ure 18 Does pregnan t women get services of weight /pressur e /iron tablet 19 Does ANM / ASHA worker visits houses regularly ON EDUCATION 1 Pry. Sch. Or SSK 2 Distance from the farthest child 3 Land quantu m 4 Fenc ed / walle d or not 5 Class wise no of student & floor space of respecti ve rooms 12 13 14 15 16 No of Mid How Do How classes day many they many teachers meal latrines have student menu – –used TLM -- s are who regularl use below cooks y or TLM class not or not standar d– classwise 6 Teacher s have room or not 7 Area of varand a 17 How many left school in last two years 8 Does have pucc a Kitch en or not 18 Faciliti es of games & sports 9 What trees are there 19 Swing – slipper – joyful environ ment 10 How many more trees can be plante d 11 Does have Bench & Black Board or not 20 21 Opinion of the parents on the standard of teaching ON INCOME 1 2 3 4 5 6 7 8 No of Area ( Water area acre) –a) pond b) others Which water bodies are excavateable Probable Forest increase area in area of irrigation 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 14 15 16 Any distributabl e vest land –area –who are eligible Any land owner willing to sell land to Govt. Name – Irrigation Excavat Irrigatio Options for Total land land channel – e n increasing irrigated details – length needed facilities area Cost he or not wants and deserves 13 17 18 What are the crops What new crops can be introduced 23 24 Probability of increasing Fishery No of SHG groups -- 19 20 21 22 Area under floriculture – probability of increase in area Area under Probability of Horticulture – increasing Live stock increase possibility 25 26 27 Grade-1 passed /Gr.2 passed / Received bank loan Which trade / small scale production unit Which trade/Handicr aft/productio n unit have probability ON INFRASTRUCTURE 1 2 3 4 5 How many houses do not have a six ft. wide road in front of it Length of Road – Earthen – Brick made – BoulderMurom -Pucca 9 Needs any road – location – length – material Which of the roads needs up gradation –repair How many Needs any No of culvert –needs culvert/bridge/c Tube well any repair auseway -where --Sm fl£r¡ quR ¢L e¡ 10 11 12 The exact site where a new tube-well should be made Whether water has been examined How many How many houses do columns are have electricity needed / length to provide electricity to all houses 8 How many Any are defunct habitation which has to walk more than 300 mt. to fetch water 6 13 7 14 How many families are in a position to pay for electricity ON SOCIAL SECURITY & JUSTICE 1 2 3 4 5 6 How many IAY Pension eligible have eligible but not got the do not get benefit NFBS – applied for but not got AAY eligible AAP eligible Applied for but do not but do not NREGS but get get do not gert work Should have got Book grant – scholarship etc not got 8 9 10 11 12 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 14-35 and having birth could have certificate been beneficial but not having SC/ST/OBC certificate 13 7 No of persons not having Ration Card