Action Plan
PHYSICAL AND FINCNAIL PROJECTIONS AND MILESTONES ACHIEVED FROM 16-09-05 TO 31-03-2007
Projections as per Action Plan for three years approved by State Water & Sanitation Mission and sent to Government of India.
Financial
Year |
IEC |
HRD |
Manpower |
Equipment |
Establishment cost |
Total |
2005-06 |
50.00 |
38.35 |
6.00 |
5.65 |
8.45 |
108.45 |
2006-07 |
103.50 |
94.80 |
16.56 |
48.00 |
46.40 |
309.26 |
2007-08 |
105.50 |
92.45 |
16.56 |
90.35 |
46.40 |
351.26 |
2008-09 |
95.65 |
64.35 |
8.38 |
70.00 |
48.75 |
287.13 |
Total |
354.65 |
289.95 |
47.50 |
214.00 |
150.00 |
1056.10 |
Physical
(IEC & HRD)
Print Media |
Develop material for Print Media. |
Electronic Media |
Develop material for electronic media. |
Publicity material |
Develop brochures, pamphlets, Calendars, Charts. |
Training |
Develop training course material for training of 100 Master Trainers, 150 Block Coordinators and 8800 Resources Persons at Panchayat / village level workers. Develop material for awareness camps at Panchayat level / village level. |
(B) Achievements
Financial
|
Swajaldhara
|
Water
Quality Monitoring & Surveillance
|
Grand
total
|
|||||||
IEC
|
34.67
|
16.31
|
-
|
17.74
|
68.72
|
|||||
HRD
|
27.23
|
81.24
|
-
|
19.84
|
128.31
|
|||||
Manpower
|
5.07
|
13.52
|
-
|
-
|
18.59
|
|||||
Equipments
|
2.50
|
5.44
|
-
|
-
|
7.94
|
|||||
Establishment cost
|
0.77
|
3.68
|
-
|
-
|
4.45
|
|||||
Fee to Referral Institute
|
-
|
-
|
-
|
1.20
|
1.20
|
|||||
Total
|
70.24
|
120.19
|
-
|
38.78
|
229.21
|
|||||
Grand total up to 31-03-2007 = Rs. 70.24 + 120.19 + 38.78 = 229.21
STATE SPECIFIC STRATEGY
Human Resource Development (HRD)
Identification of Resource Centers & Resource Persons
Key Resource Centre at State Level |
Uttaranchal Institute of Administration Nainital. |
Resource Centers at District Level |
District Institute of Education Traings Centre (DIETs) in 10 Districts. |
Key Resource Persons at District level |
103 Master trainers identified from amongst the Lecturers of DIETs, NGOs, PRIs, Retired Teachers and Engineers |
Key Resource Persons at Block level |
134 Block level Co-0rdinator identified (2 persons from each of the 67 Blocks in the State in 10 Districts). |
Resource Persons at Panchayat level |
Representatives of PRIs, Opinion Leaders, NGOs at panchayat level / village level |
HRD involves a deep concern and initiatives for workforce with in organization or system which increases their knowledge and skill in order to improve the performance of individual and organization. HRD training skill is mandatory to strengthen the capabilities of community. Hence:-
:: In the workshop held in the Directorate of Elementary Education, training facilities in Districts Institute of Educational Trainings (DIETs) and charges payable were finalized.
:: Resource Centers / Training Facilities have been identified and got approved from the Apex Committee of SWSM.
:: Six batches from six districts of Himachal Pradesh (Solan, Sirmour, Mandi, Kullu, Hamirpur and Kangra) consisting of 171 elected members of Panchayats Samities and Zila Parishad were sponsored to Uttranchal Academy of Administration for seeing the best practices adopted by the community under Swajaldhara and Total Sanitation Campaign in the State of Uttranchal.
:: 103 Master Trainers were identified and sent for 14 days specialized training in Uttranchal Academy of Administration, Nainital.
:: Training arrangements in 10 DIETs have been finalized for training of members of PRIs started w.e.f. November, 2006. Total numbers of 8950 members of PRIs are to be trained as per action plan who will act as Resource Persons for awareness generation at district level & panchyat level. 4366 PRIs have been trained up-to March, 2007.
TRAINING ACTIVITIES UNDERTAKEN UPTO MARCH-2007
Sl. No. |
Name of District |
Master Trainers trained (14 days specialized training at KRC Nainital |
Block Coordinators (5 days training at DIETs) |
Need Assessment Workshop for Master Trainers. |
3 days training of PRIs at DIETs. |
One day workshop for PRIs, SHGs Govt. officials. |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
1 |
Shimla |
20 |
16 |
6 |
200 |
200 |
2 |
Solan |
12 |
10 |
2 |
731 |
30 |
3 |
Sirmour |
11 |
12 |
2 |
239 |
1000 |
4 |
Bilaspur |
7 |
6 |
2 |
475 |
500 |
5 |
Hamirpur |
10 |
11 |
3 |
609 |
60 |
6 |
Mandi |
10 |
19 |
8 |
747 |
1000 |
7 |
Chamba |
8 |
14 |
5 |
100 |
150 |
8 |
Una |
6 |
10 |
- |
416 |
30 |
9 |
Kullu |
6 |
10 |
3 |
367 |
250 |
10 |
Kangra |
11 |
26 |
4 |
482 |
2780 |
11 |
Kinnaur |
1 |
- |
- |
- |
- |
|
Total |
103 |
134 |
35 |
4366 |
6000 |
List of Master Trainers
IEC Activities
Awareness through Print and Mass Media:
:: Calendars for the year 2006 conveying the message on Swajaldhara and total Sanitation Campaign printed and distributed up to Panchayat level.
:: Jingles for Broadcast from AIR Shimla, Dharamsala and Hamirpur being aired from July, 2006 onwards
:: Video spots are being telecast from Doordarshan Shimla on prime time (in between the local news) w.e.f. July 2006.
:: Charts depicting do’s and don’ts for distribution to Educational Institutions for awareness generation. On water related issues and Total Sanitation – developed and distributed.
:: Broachers and pamphlets on water related issues have been developed and are being distributed in awareness camps and trainings.
:: Technical Manual for the core group for designing, construction and management of Rural Drinking Water Supply in participatory mode have been developed and being distributed.
:: Training Handout (Course material) for Reforms in Rural Water Supply Sector with participatory approach by community.
Print Material Developed
:: Technical Manual.
:: Training Module for Water Quality Monitoring & Surveillance.
:: Course material for residential courses.
:: Water Quality Monitoring, Surveillance and remedial measures.
:: Guide lines for handing over Rural Water Supply Schemes to PRIs.
:: Guide lines for village level workers for Water Quality Testing, Monitoring at Panchayat level, developed.
