SIRD Colloquium 27th

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SIRD Colloquium 27th 29th April, 2011 Gangtok, Sikkim Ministry of Rural Development Government of India * * * * * * * * * * The Ministry set up 6 sub groups for ... – PowerPoint PPT presentation

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Title: SIRD Colloquium 27th


1
SIRD Colloquium 27th 29th April, 2011
  • Gangtok, Sikkim
  • Ministry of Rural Development
  • Government of India

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From Inputs to Outcomes
4
Programme Issues
  • SGSY / NRLM

IAY / Pensions
  • Mahatma Gandhi NREGA
  • Slow speed of construction
  • Accounts UCs not being submitted
  • Houses not getting completed
  • Pensions not being paid on time
  1. Inadequate Bank Credit
  2. Bank Overdues
  3. SHGs not cohesive
  4. SHG members not trained in bookkeeping,
    organization of meetings, etc.
  5. Lack of access to raw materials and markets
  6. Preparation of State Action Plan for NRLM
  1. Delays in wage payments
  2. Bogus job cards
  3. MIS incomplete data entry and inadequate ICT
    infrastructure
  4. Accounts Audit not submitted on time
  5. Works not getting completed poor quality
  6. Social Audit ineffectual
  7. Gram Sabhas not effective
  8. Inspections not regular
  9. Poor record maintenance

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8
Eleventh Plan Vision
  • We also need to ensure that growth is widely
    spread so that its benefits, in terms of income
    and employment, are adequately shared by poor and
    weaker sections of our society especially the
    Scheduled Castes and the Scheduled Tribes, Other
    Backward Classes and the minorities. It must
    generate sufficient volumes of high quality
    employment to provide the means for uplift of
    large numbers of our population from the low
    income low quality occupations in which too many
    of them have been traditionally locked.
  • Honble Prime Minister
  • Foreword to the Eleventh Plan

9
Eleventh Plan Targets
S. No. Target Category Description
1 Income and Poverty 9 GDP growth rate 4 Agriculture growth rate Create new work opportunities Reduction of educated unemployment to less than 5 Reduction in poverty by 10
2 Education Reduction in drop-out rate to 20 (elementary level) Ensure quality education and ensure minimum standard of educational attainment Increasing literacy rate to 85(7 years ) Reducing gender gap in literacy by 10 points Increasing higher education enrolment to 15
10
Eleventh Plan Targets
S. No. Target Category Description
3 Health Reduction in IMR to 28 Reduction in MMR to 1 per 1000 live births Reduction in Total Fertility Rate to 2.1 Clean drinking water to all no slip backs Child (0-3 yrs) malnutrition to be halved Anemia among women and children to be halved
4 Women and Children Raise Sex ratio to 935 for 0-6 yrs age group Ensure 33 beneficiaries of government schemes are women and girl children Ensure no compulsion to child labour and enjoyment of safe childhood
11
Eleventh Plan Targets
S. No. Target Category Description
5 Infrastructure Ensure electricity connection to all villages and BPL households Ensure reliable power Expand irrigation coverage Ensure all weather road connection to all habitations with 1000 and above population (500 and above in hilly and tribal areas) Connect every village by telephone and provide broadband connectivity to all villages Provide housesites to all and to houses to all poor
6 Environment Increase forest and tree cover by 5 points Clean river waters Increase energy efficiency by 20 points
12
Web of Opportunities
13
The Problematique
14
Stakeholders Management Energy vs. Commitment
matrix
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19
  • Recurring expenditure of SIRDs 50 in Non N-E
    States and 90 in N-E States-met by MoRD
    including 100 support for 5 core faculty.
  • Rs.10 lakhs per annum per ETC.
  • 100 support for infrastructural development for
    SIRDs and ETCs.

20
Year Recurring Non Recurring OTC TSST Total
2009-10 1,291.05 1,131.79 39.55 -- 2,462.39
2010-11 1,796.95 2,422.57 294.86 245.95 4,760.33
Total 3,088.00 3,554.36 334.41 245.95 7222.72
OTC- Organization of Training Courses OTC- Organization of Training Courses OTC- Organization of Training Courses OTC- Organization of Training Courses OTC- Organization of Training Courses OTC- Organization of Training Courses
TSST- Training Support Services with Technology TSST- Training Support Services with Technology TSST- Training Support Services with Technology TSST- Training Support Services with Technology TSST- Training Support Services with Technology TSST- Training Support Services with Technology
21
State 2009-10 2009-10 2009-10 2010-11 2010-11 2010-11 2010-11 2010-11
Rec. Non- Rec. Total Rec. Non-Rec. OTC TSST Total
Andhra Pradesh 0.67 2.78 3.45 0.73 1.36 0.41 0.00 2.50
Arunachal Pradesh 0.38 0.13 0.51 0.68 0.56 0.00 0.00 1.24
Assam 0.81 0.81 1.62 1.49 4.79 0.26 0.00 6.54
Bihar 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Chattisgarh 0.42 0.71 1.13 0.47 2.59 0.00 0.04 3.10
Goa 0.16 0.01 0.17 0.24 0.04 0.00 0.00 0.28
Gujarat 0.35 0.00 0.35 0.44 0.00 0.11 0.12 0.67
Haryana 0.40 0.00 0.40 0.48 0.40 0.00 0.12 1.00
Himachal Pradesh 0.25 0.00 0.25 0.40 0.00 0.16 0.00 0.56
Jammu Kashmir 0.00 2.66 2.66 0.00 0.00 0.00 0.00 0.00
Jharkhand 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22
State 2009-10 2009-10 2009-10 2010-11 2010-11 2010-11 2010-11 2010-11
Rec. Non- Rec. Total Rec. Non-Rec. OTC TSST Total
Karnataka 0.87 0.00 0.87 0.95 0.00 0.00 0.00 0.95
Kerala 0.60 0.15 0.75 0.60 0.00 0.15 0.00 0.75
Madhya Pradesh 0.84 0.00 0.84 0.78 0.45 0.31 0.00 1.54
Maharashtra 0.83 0.00 0.83 0.85 0.00 0.27 0.00 1.12
Manipur 0.62 0.00 0.62 1.21 0.00 0.13 0.00 1.34
Meghalaya 0.54 1.32 1.86 1.05 0.73 0.00 1.50 3.28
Mizoram 0.44 0.36 0.80 0.74 7.96 0.06 0.00 8.76
Nagaland 0.64 0.35 0.99 1.16 0.30 0.00 0.00 1.46
Orissa 0.14 0.18 0.32 0.15 0.00 0.26 0.00 0.41
Punjab 0.44 0.00 0.44 0.70 0.00 0.11 0.00 0.81
Rajasthan 0.61 0.00 0.61 0.71 0.00 0.00 0.39 1.10
Sikkim 0.61 0.00 0.61 1.22 1.54 0.00 0.00 2.76
23
State 2009-10 2009-10 2009-10 2010-11 2010-11 2010-11 2010-11 2010-11
Rec. Non- Rec. Total Rec. Non-Rec. OTC TSST Total
Tamil Nadu 0.50 0.00 0.50 0.56 0.35 0.14 0.00 1.05
Tripura 0.27 0.00 0.27 0.49 0.00 0.10 0.00 0.59
Uttar Pradesh 0.35 1.87 2.22 0.42 1.38 0.00 0.29 2.09
Uttarakhand 0.25 0.00 0.25 0.40 1.21 0.48 0.00 2.09
West Bengal 0.92 0.30 0.92 1.04 0.57 0.00 0.00 1.61
Total 12.91 11.32 24.23 17.97 24.22 2.95 2.46 47.60
24
STATE 2009-10 2009-10 2010-11 2010-11
Number Participants Number Participants
Andhra Pradesh 6,885 262,565 4,050 201,306
Arunachal Pradesh 44 3,464 33 1,431
Assam 1,149 56,443 982 37,286
Bihar 0 0 66 1,869
Chattisgarh 1,437 53,345 2,457 91,684
Goa 158 7,983 120 6,910
Gujarat 533 61,340 528 18,041
Haryana 389 27,445 932 55,136
Himachal Pradesh 45 3,191 121 4,189
Jammu Kashmir 203 7,099 119 4,538
Jharkhand 27 1,334 16 543
Karnataka 276 115,342 2,591 87,611
Kerala 1,111 44,490 1,312 70,172
25
STATE 2009-10 2009-10 2010-11 2010-11
Number Participants Number Participants
Madhya Pradesh 2,779 186,512 1,205 41,619
Maharashtra 1,105 50,543 910 33,122
Manipur 67 2,819 37 1,528
Meghalaya 57 2,239 47 2,537
Mizoram 74 5,011 68 5,207
Nagaland 66 4,088 51 2,909
Orissa 523 17,680 1,848 69,584
Punjab 1,264 59,328 1,521 155,081
Rajasthan 97 4,781 106 4,682
Sikkim 50 2,832 146 7,250
Tamil Nadu 882 45,442 1,430 51,103
Tripura 13 367 3 50
Uttar Pradesh 7,495 337,542 2,871 147,893
Uttarakhand 179 5,228 442 17,749
West Bengal 157 3,798 162 4,549
Total 27,065 1,372,251 24,174 1,125,579
26
  • SIRDs to send Monthly Progress Report in revised
    format online in web site www.ruraldiksha.nic.in
  • SIRDs of Andhra Pradesh, Assam, Chhattisgarh,
    Haryana, Himachal Pradesh, Jammu Kashmir,
    Meghalaya, Orissa, Punjab, Tripura Uttarakhand
    and States Governments of Gujarat, Karnataka,
    Meghalaya, Mizoram, Rajasthan West Bengal have
    furnished their comments on draft National Rural
    Development Training Authority Bill. Comments
    from the rest of SIRDs and State Governments are
    still awaited.
  • SIRDs to accelerate training in selected Block
    under Lab to Land initiative.
  • SIRDs to furnish Training Action Plan and Budget
    for 2011-12 and for 12th Five Year Plan
    (2013-18).
  • SIRDs to develop resource persons in specialized
    disciplines.

27
  • SIRDs to finalise their training calendar
    immediately.
  • SIRDs to share training material with other SIRDs
    and ETCs by uploading the same on the website
    i.e. www.ruraldiksha.nic.in.
  • Training Need Assessment(TNA) to be taken up by
    States if not already completed.
  • State Government to take action for filling up
    faculty posts at SIRDs and ETCs.
  • The SIRDs to share training material with SIRDs
    and ETCs.
  • SIRDs to develop Computer Based Training Modules
    with the help of expertise of NIRD and APARD,
    Hyderabad.

28
  • SIRDs to furnish proposals for recurring
    expenditure by 31st May, 2011 including
    following documents-
  • Utilization Certificate
  • Order of copy of state matching share,
  • Budget provision for current year.
  • Progress Report for the last two years.
  • Details of Core faculty members along with
    appointment order showing continuity for the year
    2011-12.
  • Training Calendar
  • Details of posts specially sanctioned for SIRD.

29
Andhra Pradesh Manchal, Dist. - Ranga Reddy Manchal, Dist. - Ranga Reddy Parvadigiri, Dist. - Warangal
Arunachal Pradesh Doimukh,District Papumpare Doimukh,District Papumpare Doimukh,District Papumpare
Assam Dimoria, Dist.- Kamrup Kapili, District-Marigaon Kapili, District-Marigaon
Bihar Maner, Dist. - Patna, Hazipur, Dist.- Vaishali, Biharsharif, Dist. Nalanda Koelwar, Dist. Bhojpur Barauni, Dist. Begusarai Jehanabad Sadar, Dist. Jehanabad Koelwar, Dist. Bhojpur Barauni, Dist. Begusarai Jehanabad Sadar, Dist. Jehanabad
Chhattisgarh Dhamtari, Dist. - Dhamtati Dhamtari, Dist. - Dhamtati Dhamtari, Dist. - Dhamtati
Goa Pernem, Dist. North Goa Pernem, Dist. North Goa Pernem, Dist. North Goa
Gujarat Prantrantija Dist.- Samarkanta Prantrantija Dist.- Samarkanta Danta, Dist. Banas kantha
Haryana Karnal, Dist.- Karnal Mahendergarh, Dist. - Mahendergarh Karnal, Dist.- Karnal Mahendergarh, Dist. - Mahendergarh Karnal, Dist.- Karnal Mahendergarh, Dist. - Mahendergarh
30
Himachal Pradesh Kandaghat, District-Solan Kandaghat, District-Solan
Jammu Kahmir Akhnoor, District-Jammu Ladakh, Dist.- Ladakh
Jharkhand Baliapur, Dist. - Dhanbad Baliapur, Dist. - Dhanbad
Karnataka Harihar, District- Devanagere Harihar, District- Devanagere
Kerala Sasthamcotta, Dist. - Kollam Sasthamcotta, Dist. - Kollam
Madhya Pradesh Patan, Dist. Jabalpur Manjhgawan, Dist. Satna
Maharashtra Deoli, Dist. - Warda and Sangli Deoli, Dist. - Warda and Sangli
Manipur Kakachin, dist. Thobul Kakachin, dist. Thobul
Meghalaya Umsning, Dist. - Ribhoi Umsning, Dist. - Ribhoi
Mizoram Thingdawl, Dist. - Kolasib Thingdawl, Dist. - Kolasib
Nagaland Jakhama RD Block in Dist. - Kohima Jakhama RD Block in Dist. - Kohima
Orissa Kantapada, Dist. Cuttak, Kandhmal, Dist.- Kandhmal Saharpada Block,Dist.-Keonjhar Rauran Block, Dist.- Mayurbanj Naugada Block, Dist.-Gajapati
Punjab Kheri, Dist. Fatehgarh Sahib Kheri, Dist. Fatehgarh Sahib
Rajasthan Sawana, Dist. Bhilwara Sawana, Dist. Bhilwara
31
Sikkim Jorethang, Dist. South District
Tamil Nadu Olakkur, Dist. Villupuram
Tripura Kathalia, Dist. West Tripura
Uttar Pradesh Mau, Dist. - Chitrakoot
Uttarakhand Rudrapur, Dist. Udham Singh Nagar
West Bengal Shantipur, Dist. - Nadia
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Sl. No. Key Result Areas Previous Year Previous Year upto the Month Current Year (Cumulative) During the Month
1 Estimate of number of persons to be trained        
2. No. of Training Programme Organised        
3. No. of Participants attended
4. Training Sessions, Workshops, Seminars, Symposia, etc.
5. Category-wise Participants
6. Average ratings for the training programme conducted
7. IEC Activities
8. Available Training Support Materials
9. Available Training Aids Office Equipment
10. Existing Physical Infrastructure
11. Consultancy Projects
12. Research Papers and Projects
13. Lab-to-Land Initiative
14. Total Budget Outlay
15. Total Released
16. Total Expenditure
17. Closing Balance
18. UC Status
19. Personnel
20. Third party evaluation of SIRD/ETC (in progress, completed or not started)
21. Any other information item
34
            Participants Participants Participants Participants Participants Participants Participants Participants Participants Participants Participants Participants Participants Participants Participants Participants Participants Participants      
Sl. No. Type Title Duration Faculty Venue Govt. Officials Govt. Officials Govt. Officials Govt. Officials Bankers Commercial Organizations Elected PRI Members Vol. Orgs. NGOs Bharat Nirman Volunteer National/ State Institutions for Res. University Collages International Self Help Group Mambers Trainers (Others)/ PSUs/ Individuals Total Women SC ST Overall Effectiveness () No. of Training Days No. of Training man Days
Sl. No. Type Title Duration Faculty Venue State Level District Level Block Level Village Level Bankers Commercial Organizations Elected PRI Members Vol. Orgs. NGOs Bharat Nirman Volunteer National/ State Institutions for Res. University Collages International Self Help Group Mambers Trainers (Others)/ PSUs/ Individuals Total Women SC ST Overall Effectiveness () No. of Training Days No. of Training man Days
1 2 3 4 5 6 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28
                                                     
35
Sl. No. Source of funding (Name of Scheme) OB as on 1.4.10 Central Release State Release Misc. Receipts Total Fund available Expenditure Balance of Expenditure UC Submitted UC Pending
1 2 3 4 5 6 7 8 9 10 11 12
Recurring Recurring Recurring Recurring Recurring Recurring Recurring Recurring Recurring Recurring Recurring Recurring
                       
Non-Recurring Non-Recurring Non-Recurring Non-Recurring Non-Recurring Non-Recurring Non-Recurring Non-Recurring Non-Recurring Non-Recurring Non-Recurring Non-Recurring
                       
36
Sl. No. Head of Expenditure Previous Year Previous Year upto the Month Current Year (Cumulative) During the Month
2 3 4 5 6
1 Recurring        
       
2. Non-recurring
37
Sl. No. Description of Proposal Amount (Rs. in Lakh) Date of Submission
1 2 3 4
       
       
38
Sl. No. Clients Description Research Study Title Team Members Study Area (State) Objectives of Study Brief Findings, if complete
1 2 3 4 5 6 7
             
             
39
Sl. No. Research Study Title Team Members Study Areas (State)
1 2 3 4
       
40
Sl. No. Title of the Action Research Project Team Members Study Area (State) Findings Action Taken Outcome
1 2 3 4 5 6 7
             
41
Sl. No. Title of the Best Practice Impact Documentation Form (Printed, Audio, Video Cassette)
1 2 3 4
       
42
Sl. No. Name of the Training Programme No. of Programme No. of Participants No. of Women Participants
1 2 3 4 5
         
43
Sl. No. Name of the Institution Name of Resource Persons Domain of the Resource Person Description of Service Rendered
1 2 3 4 5
         
44
Sl. No. Title of the Book/ Article/ Paper Name of Publisher/ Journal Name(s) of Author(s) With designation
1 2 3 4
       
45
Sl. No. Name of Faculty and Designation Seminar, Conference, Training Programmes proposed Seminar, Conference, Training Programmes participated
1 2 3 4
       
46
Sl. No. Category SC ST ST Ex-Servicemen Ex-Servicemen Others Total Women Women
1 2 3 4 4 5 5 6 7 8 8
  Academic Staff   Academic Staff   Academic Staff   Academic Staff   Academic Staff   Academic Staff   Academic Staff   Academic Staff   Academic Staff   Academic Staff   Academic Staff
1 Group A                  
2 Group B                  
3 Contractual                  
  Total                  
  Non-Academic Staff   Non-Academic Staff   Non-Academic Staff   Non-Academic Staff   Non-Academic Staff   Non-Academic Staff   Non-Academic Staff   Non-Academic Staff   Non-Academic Staff   Non-Academic Staff   Non-Academic Staff
1 Group A                  
2 Group B                  
3 Group C                  
4 Group D                  
5 Contractual                  
  Total                  
47
Sl. No. Particulars No.
2 3
1 Total Stock as on beginning of 2010-11  
2 Fresh intake during the year  
3 Total stock at end of month  
4 Audio Video material (Video Cassettes and CDs)  
5 Periodicals subscribed  
6 Periodicals received on exchange  
7 Periodicals received gratis  
8 Newsletters  
9 Total Periodicals intake  
10 No. of newspapers subscribed  
11 No. of E-Books  
12 No. of users  
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Key Result Areas Actions Required Success Indicators
1 Governance Transparency and Accountabilty Proactive disclosure RTI compliance Sevottam compliant Citizens Charter and Grievance Redress Mechanism Democratic planning for village development Social Audit campaign Training of elected PRI representatives and officials Data entry uploading in MIS Install Project Signboard in National and Local Language at project site Media Meetings NGOs partnerships Regular Inspections Performance reports disseminated periodically Working toll free helpline Public assistance through ICT based Information Services Center No of Gram Sabhas energized Time bound redressal of complaints and delivery of services Community Resource Person / Vigilance Monitoring Committee / Volunteers Trained and Activated Operational computer center for data management E office (less paper office) adopted Trained courteous staff UID issued to all of projects with signboards of proper specification Timely data capture and record maintenance No of inspections
50
Key Result Areas Actions Required Success Indicators
2 Infrastructure Establish BNRGSK Ensure electricity connection to all villages and BPL households Ensure reliable power Expand irrigation coverage Ensure all weather road connection to all habitations with 1000 and above population (500 and above in hilly and tribal areas) Connect every village by telephone and provide broadband connectivity to all villages Set up ICT centers Provide housesites and houses to all poor Set up Post Office Extension counters in GPs Establish PDS outlets in GPs Achieve programme objectives of Rajiv Gandhi Vidyutikaran Yojana, Solar Mission, NRES, IREDA, PSSS, MGNREGA, AIBP, RKVY, RIDF, PMGSY, CSC, NeGP, IAY, Land Reforms, PSSS, TPDS No of BNRGSK operationalised of villages electrified No of IREDA projects of villages connected by road No of ICT centers of houseless families provided homestead land and houses of gross cropped area under irrigation No of GP offices with Post Office counters No of GPs handling PDS outlets
51
Key Result Areas Actions Required Success Indicators
3 Peoples Institutions Mass awareness generation and organization of effective Gram Sabhas Identification and organization of community resource persons, SHGs, youth volunteers, users groups, consumer groups, Watershed Committees, JMFCs, Vigilance and Monitoring Committees, Social Audit Committees, Peoples Action Groups, Mothers Committees, Parents Committees, Health Sanitation Committees Training of identified individuals and groups, dalits and STs Hold village level quiz contests Prepare village development plan Facilitate monitoring and audit of programmes by people Evaluation of performance by individuals and groups Recommendation for reward and recognition to PIs and its members Achieve programme objectives of NYKs, ICDS, MGNREGA, NRLM, SGSY, Education, Health, TSC, IWMP No of village level IEC and training workshops held Cohesion in Gram Sabha/ PIs Decision making in Gram Sabha / PIs of projects selected by PIs of projects inspected by PIs of projects covered under social audit Survival of trees planted Village sanitation quality No of persons awarded No of quiz competitions
52
Key Result Areas Actions Required Success Indicators
4 Natural Resources Management i. Develop land resources Denuded land area treated (ha) Increase in land productivity Area of culturable wastelands developed (ha) New land area brought under cultivation (ha) No of farmers reporting application of organic manure, vermicompost, nadep, or non-chemical control of pests
4 Natural Resources Management ii. Develop water resources No of water bodies rejuvenated Water area rejuvenated (ha) Area in ha of new water bodies created Water area under fisheries Increase in irrigated area (ha)
4 Natural Resources Management iii. Develop forest Area brought under biomass conservation Area brought under afforestation
4 Natural Resources Management iv. Develop livestock fisheries No of improved breed of poultry No of improved breed of dairy No of improved breed of piggery No of improved breed of goatery No of improved breed of fish stocked
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Key Result Areas Actions Required Success Indicators
5 Skill development, employment and income i. Work with RSETIs and collaborate with organizations developing skills and needing skilled personnel Complete identification of organizations for collaboration Complete skill requirement identification No of persons trained in new skills No of trained persons placed in regular employment
5 Skill development, employment and income ii. Provide employment under MGNREGA of households completing 100 days of timely wage payment No of persondays generated No of households provided work
5 Skill development, employment and income iii. Form SHGs /micro-enterprises, arrange bank finance, provide training, produce, sell, repay bank dues No of SHGs/micro-enterprises formed No of bankable projects identified No of SHGs/micro-enterprises financed Bank credit mobilized (Rs) Procurement of equipment, spare parts, raw materials (Rs) for production Training on business management to beneficiaries/SHGs Volume of goods produced Sale proceeds (Rs) Profit earned and distributed (Rs) Bank repayment (Rs)
55
Key Result Areas Actions Required Success Indicators
6 Financial Inclusion and Bank Credit Mobilization i. Strengthen relationship with bankers Hours spent per week in banks to provide assistance to banks in document processing No of seminars and workshops for Bankers on Lead Bank Scheme for District Development Complete service area credit plan No of Business Correspondent functional Enumeration of defaulting debtors Bank dues recovery (Rs) Blood donation camps held with banks Reward to best borrowers of BPL group / farmers / entrepreneurs No of BLCC meetings held Reward to best banker
6 Financial Inclusion and Bank Credit Mobilization ii. Develop portfolio of bankable projects and sponsor to banks for financing No of marketable goods and services identified No of borrowers trained No of projects sponsored No of projects financed No of households financed
56
Key Result Areas Actions Required Success Indicators
7 Marketing i. Product promotion and market survey Promote products internet, media, hoardings Complete identification of Place of sale Complete identification of customers Complete determination of Price Quantity of orders obtained
7 Marketing ii. Arrange logistics for sales e marketing Complete identification of means of delivery and despatch of products to markets Engage truckers / carriers Book warehouses near place of sale Insure products
7 Marketing iii. Engage with sales agents/wholesalers / distributors No of distributors / wholesalers /sales agents / contracted Quantity of Products delivered Amount received from customers Amount of credit sales Turnover Ratio Sales/Assets Profit Ratio Profit/Sales
57
Key Result Areas Actions Required Success Indicators
8 Safe and enjoyable childhood Develop database of children and identify vulnerable children Ensure antenatal care by special health and nutrition support to pregnant mothers Arrange for child immunization Provide supplementary nutrition Provide school mid-day meal Hold meeting with mothers and parents to prevent school drop out Identify anaemic children and provide them vitamin/iron fortified diet Ensure employment under MGNREGA to parents/guardians of malnourished children Prevent child labour by bringing such children to school Hold baby shows Screen children films Organize sports and competitions for children MIS for children developed Achieve objectives of ICDS, MGNREGA, NRLM /SGSY, MDM, NRHM, JSY, ICPS, KSY, NPAG, Dhanalakshmi, SABLA, KGBV, Girls Hostels, etc.
58
Key Result Areas Actions Required Success Indicators
9 Gender empowerment Improve female literacy Improve health of pregnant mothers Improve sex ratio of 0-6 years age group Ensure minimum 33 beneficiaries of programmes to be women IAY houses in name of women Form and finance women SHGs Improve girl child school enrolment Provide widow pensions Set up womens hostels Take up plantation of fuelwood on wastelands Training for employment for women Achievement of objectives of programmes of NLM, NRHM, ICDS, IAY, JSY, MGNREGA, NRLM, PDS, STEP, KSY, NPAG, SABLA, Dhanalakshmi, KGBV, Girls Hostels, TSC of BPL women getting pension No of hostels for women Drop out rate of girl child Area under fuelwood plantation No of SHGs financed Bank deposit of SHGs Bank credit to SHGs
59
Key Result Areas Actions Required Success Indicators
10 Environment Hold meetings of technical departments involved in tree plantation and draw up advance plantation plan for next year before end September where, when, how, how much, who Identify forest land without tree cover or low crown density Develop nurseries for plants at least a year before plantation Take up plantation at the onset of monsoon Watch and ward of new plantations Supply fruit tree saplings to IAY beneficiaries, rural households for plantation on own lands and public lands with usufructuary rights Conduct campaign for proper waste management and against open defecation Provide household latrines along with fruit trees for plantation. Area planned for afforestation Area under forest cover No of trees planted No of fruit trees planted No of fruit trees distributed to IAY beneficiaries No of fruit trees distributed to rural households No of campaigns against open defecation No of household latrines constructed No of Nirmal GPs
60
Key Result Areas Actions Required Success Indicators
11 Health Assess current levels of IMR, MMR, child malnutrition (0-3 years), access to safe drinking water, anaemia, fertility rate Identify water quality problem villages Organize health camps at MGNREGA worksites to provide health support Identify vulnerable persons and families Provide drug protection Provide counseling for health hygiene Provide drinking water by handpumps, tankers, sanitary wells Provide iron supplements to anaemic persons at MGNREGA worksites Promote family planning measures at MGNREGA worksites Achieve objectives of NRHM, AYUSH, MGNREGA, NDWM, ICDS, JSY, NSAP, RKS, TSC of persons with anaemia No of villages not covered by DW No of health camps held at MGNREGA worksites of malnourished children (0-3 years) Infant Mortality Rate (IMR) Maternal Mortality Rate (MMR) Fertility rate number of children /number of women of households with malnourished children provided work under MGNREGA
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Key Result Areas Actions Required Success Indicators
12 Education Improve adult literacy Prepare and distribute primers for non-literates Hold literacy classes Improve school enrolment primary, secondary, tertiary Improve quality of education hold weekly tests at schools and declare results by next week Evaluate teachers through parents polls Grade teachers and reward outstanding teachers every year Plantation of fruit trees at school campus Develop play ground and sports facilities at School No of adult literacy classes held at MGNREGA worksites No of literacy primers prepared No of literacy primers distributed Literacy (7 years above) Middle school drop out rate High school drop out rate No of trees planted at school No of weekly tests held No of teachers rewarded Achievement of objectives under SSA, RMSA, MDM, KGBV, MODEL Schools, Girls Hostels
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Objective Actions Success Indicators
Evaluation of Interventions Award for GPs, SHGs, CRPs, NGOs, Bankers i. Identify independent evaluators i. Independent evaluators selected
Evaluation of Interventions Award for GPs, SHGs, CRPs, NGOs, Bankers ii. Carry out impact study social audit of GPs ii. Annual report, impact study social audit completed
Evaluation of Interventions Award for GPs, SHGs, CRPs, NGOs, Bankers iii. Rank the Projects / GP / CRPs /NGOs /Banks/SHGs iii. Project /GP/CRP /NGO/Banks/SHGs ranking completed
Evaluation of Interventions Award for GPs, SHGs, CRPs, NGOs, Bankers iv. Organize annual award function for GPs, Bankers, NGOs, CRPs, SHGs iv. Fix date, venue, VIP invitees, program
Evaluation of Interventions Award for GPs, SHGs, CRPs, NGOs, Bankers iv. Organize annual award function for GPs, Bankers, NGOs, CRPs, SHGs vi. Hold film shows, exhibitions, presentation of success stories and experience sharing, consolidation of lessons
Evaluation of Interventions Award for GPs, SHGs, CRPs, NGOs, Bankers iv. Organize annual award function for GPs, Bankers, NGOs, CRPs, SHGs vii. Distribute Awards (cash awards, foreign visits)
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Objective Actions To be Taken Success Indicator Weight Previous Years Value Target Achievement Percent (col 7/col6)
1 2 3 4 5 6 7 8








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  • The Ministry set up 6 sub groups for revamping of
    NIRD, Hyderabad, SIRDs and ETCs.
  • A questionnaire was prepared to collect the
    perceptions of the stakeholders with respect to
    NIRD/SIRDs/ETCs.
  • The questionnaire was circulated to all the
    stakeholders like State Governments, NIRDs,
    SIRDs, Extension Training Centres in all the
    States and officials of the Ministry.
  • Questionnaire was also placed on the website
  • Response has been received from a few SIRDs, ETCs
    and NIRD
  • No State Government or official from MoRD has
    responded

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Response Pattern
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SIRDs ETCs
Nagaland Kottarakara, Kerala
Sikkim Pukpullinglei, Mizoram
Kerala Nongsder, Meghalaya
Jharkhand Kolhapur, Maharashtra
Karnataka Chhattisgarh
Bihar Halduwani, Nainital
Mizoram Dohahari ghat
Arunachal Pradesh Bhadoth, Bhagpath
Meghalaya Mandorjodhpur
Maharashtra Karnal, Haryana
Chhattisgarh T. Kallupatti, Madurai
Ajmer, Dungarpur, Jodhpur
Thingsulthaliah, Mizoram
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  • The feed back received covers many critical areas
    like
  • Current status of the organization
  • Factors hindering the performance of SIRDs /ETCs
  • Current strengths and opportunities in SIRDs
    /ETCs
  • Measures for improvement of SIRDs /ETCs

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  • Directors tenure is short.
  • Inadequate faculty members/Research staff,
  • Lack of permanent positions
  • No performance oriented incentive scheme
  • Low level of reliable partners in shouldering the
    responsibilities.
  • Frequent quitting by core faculties
  • Qualified and experienced human resources
    unavailable
  • Lack of trainee participation even after
    nomination.
  • Lack of professional environment
  • Autonomy is not given to the training
    institutions in terms of personnel.
  • Training institutes are treated as punishment
    postings.
  • Appointment of faculty and staff on contract
    basis results in great deal of attribution.
  • Lack of field exposure to Faculties and Officers.

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  • Lack of infrastructure in the Districts and Block
    headquarters.
  • Lack of facilities like internet-connectivity,
    computers, drinking water, lavatory and
    infrastructure.
  • A few SIRDs situated in remote location where no
    or lack of connectivity(results in poor
    participation of members and trainers).
  • Inadequate Library facilities.
  • Lack of Trainers, hostels, staff quarters,
    Faculty.
  • Absence of recreation facilities.
  • Non availability of open space for expansion.
  • The building infrastructure is in poor condition.
  • Meghalaya has only one ETC in the state and
    caters to 7 districts.
  • Shortage of Regional Centers of NIRD

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  • Funding pattern of SIRDs by the Government.
  • Delay in funds release, unpredictability in
    budgetary allocation for the training programmes.
  • Meagre funding from Centre.
  • Low and inadequate budgetary support of State
    Government under recurring Grants and Maintenance
    Head.
  • Delay in clearing non-recurring proposals by the
    Ministry.
  • Non-Flexibility in decision making regarding
    funds.
  • Meager Honorarium to the guest speakers.
  • Low paid academic staff.
  • Government restriction on pay and emoluments

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  • Absence of State Training Policy
  • Lack of faculty development program
  • Poor Management and Training facilities for
    faculty members
  • Need for grooming faculty members for the high
    level responsibilities
  • Lack of research in field level
  • Need for shifting focus from routine field
    training to training through master training in
    critical areas.
  • Non- cooperation from departments in respect of
    sending trainees as well as experts subjects.
  • Training is not taken seriously.
  • Study tour is not included in the course
    curriculum.
  • Lack of latest training aids.
  • Low priority for training and capacity building
  • Adverse training ambience at block level
  • Less focus on more policy research.

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  • Good size campus is available at most places
  • Potential for larger budget under training as
    small proportion is being spent on training at
    present
  • Good experience in poverty alleviation and
    improvement of rural areas
  • Capacity building of the functionaries is being
    undertaken in a continuous manner.
  • Good demand exists for research and consultancy
  • Immense need for training in view of new Schemes
    and government instructions and large number of
    trainees

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  • Fill vacant posts.
  • Make Faculty Development/ Training of Trainers
    Compulsory.
  • Increase Faculty.
  • Increase Training and Research Associates.
  • Staff positions have to be increased.
  • Regional centres to avoid location disadvantage.
  • Establish Good Management System.
  • Expedite Release of Funds.
  • Permanent position of faculty
  • Provide incentives to attract competent manpower.

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  • Grant autonomy to SIRDs ETCs.
  • Provide adequate budget for 2 years at a time.
  • Long term courses should be started.
  • Synchronization between NIRD, SIRDs and academic
    Institutions.
  • Professionalization of Institution.
  • Infusing new ideas of training and capacity
    building activities.
  • Networking with SIRDs ETCs / RD Institutions.
  • Adoption of technological innovation.
  • Strengthening Monitoring and Evaluation
    activities and maintaining a track on post
    training outcome.
  • Focus priority to training.

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  • TRAINING
  • FACULTY DEVELOPMENT
  • RESEARCH AND PUBLICATION OF PAPERS
  • DEVELOP NETWORK OF TRAINING INSTITUTIONS
  • CREATE CERTIFICATION SYSTEM
  • SPREAD PROGRAMME LITERACY
  • IDENTIFY BEST PERFORMING GPS, BLOCKS DISTRICTS
    AND STATES
  • COORDINATION WITH OTHER GOVT AND NON-GOVT
    AGENCIES AN IGNOU
  • ANY OTHER FUNCTIONS ENTRUSTED BY CENTRAL GOVT

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  • TRAINING
  • UNDERTAKE ANALYSIS OF GRIEVEANCE PRONE AREAS AND
    SUGGEST REMEDIAL MECHANISM
  • IDENTIFY AT THE STATE LEVEL THE BEST PERFORMING
    GRAM PANCHAYATS, BLOCKS AND DISTRICT

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  • Training
  • Analysis of grievance prone areas
  • Identify best performing Gram Panchayats and
    districts
  • Perform other functions assigned by district
    authority

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  • The authorities shall conduct investigations into
    compliance and may give suitable recommendations
    to the central or state governments for the
    settlement of grievances

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  • By way of central grant to CTA
  • National training fund to be established by
    central authority
  • State Training Fund-Repository of Grants from CTA
  • District Training Fund-Repository of grants from
    CTA or STA

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  • The violation of the provision of the act shall
    attract a fine which may extend up to Rs.1000
  • The CTA, STA and DTA shall have the power of the
    judicial magistrate of the second class for the
    trial of offences under this act

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Thanks