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Amrida G SProgramme Officer Social Development
Jijin. GState Assistant Programme Manager Social Development
1. Mapping of Balasabha
Key PointsStatus till
Oct 15Nov 1st Dec 1st Jan
1st
Feb
1st
Remarks
if anyStrategy
Mapping of
Balasabha – Action
taken
Make a
spreadsheet and
sent to all
Districts
Data
collection
on going
Complete
data
collection
of October
• Follow up
district mission .
•Sent a letter to all
CDS
2. Formation of “ Disaster management force “ through building
resilience program .
Key PointsStatus till
Oct 15Nov 1st Dec 1st Jan
1st
Feb
1st
Rem
arks
if any
Strategy
Disaster
management force -
Action taken
Workshop
conducted
• Module
finalisation
• State level
training
conducted
Complete
District level
training
•Follow up
district
mission
• Field visit
3. Creative Campaign – Within 4 months 100 % of activities should be finished.
About 2 crore has been earmarked for creative campaign and spent the
amount before January
Key Points Target
Status
till Oct
15
Nov 1st Dec 1st Jan
1st
Feb
1st
Remarks
if any
Strategy
Fund utilized
for
Campaign
2 Cr 493270 197157250
lakhs
• Follow up District
mission
•Field visit
• Give award for
best performance
district
JOMON. K. JState Assistant Programme Manager Social Development
1. Start 200 BUDS School by January
Key
PointsTarget
Status
till Oct
15
Nov 1st Dec 1st Jan
1st
Feb
1st
Remar
ks if
any
Strategy
New BUDS
School200
32
(200)
35
(200)
100
(200)
1.District level meeting of
LSGI Representatives.
2.Regular follow up
3.Given as DPM
Challenge for December
2. Accreditation of BUDS school/ BRC should be finished before
January.
Key PointsStatus till
Oct 15Nov 1st Dec 1st Jan
1st Feb 1st Strategy
Accreditation –
Status -BUDS72 (76)
72 (76)
Formation
of District
Team
Completed
Complete the
registration
status collection
76 BUDS School
Visit to all BUDS
School by a
team from
District Mission
Key PointsStatus till
Oct 15Nov 1st Dec 1st Jan
1st Feb 1st Remarks if any
Accreditation –
Status- BRC31(105)
31(105)
Formation
of District
Team
Completed
Complete the
registration
status collection
105 BRCs
Visit to all BRCs
by a team from
District Mission
3. To improve the BUDS school we should have a centralized
plan or strategy. A need based analysis need to be done.
Key PointsStatus till
Oct 15Nov 1st Dec 1st Jan
1st
Feb
1st Strategy
Demand analysis -
Status
Gap analysis
completed
State level
Meeting
completed
29- 30
October
Consolidate
the data
receive from
District and
Complete the
Gap analysis
DPM or BCs
visit the BUDS
Institutions and
collect the data
4. Take the list of Panchayats where there is actual need for new
BUDS schools.
Key PointsStatus till
Oct 15Nov 1st Dec 1st Jan 1st Feb 1st Remarks if any
Need analysis- Status NAMalappura
m -228
District level
Meeting with
LSGI
Representatives
4. Mapping of BUDS like disabilities of children vs
specialization of teachers etc should be done within 4
months. After completing this mapping, training should be given to teachers for quality improvement.
Key Points
Status
till Oct
15
Nov 1st Dec 1st Jan
1st
Feb
1st Remarks if any
Action Taken NA
State level
Meeting
completed.
Mapping started
31/10/2018
Complete
the
mapping
Conducted state
level workshop for
DPMs and selected
BCs from Districts
Nisha Nair.VState Assistant Programme Manager Social Development
1. A strategy should be developed to get 1000 DPR approved in
next 4 months
Key PointsStatus till Oct
15Nov 1st Dec 1st
Ja
n
1st
Feb
1st
Remar
ks if
any
Strategy
Action
Taken
237 DPRs
submitted to
SM
300 DPRs
submitted
to SM
Get 500
DPRs
from
districts
1. Follow up with
districts
2. Implement projects in
all LSGIs which have
submitted DPRs
3. Announce one
district as destitute
free
4. District level meeting
of LSGI officials and
CDS accountants
5. Data cleaning
workshops in blocks
2. Complete Social audit atleast in one Panchayat
Key
Points
Status till Oct
15Nov 1st Dec
1st
Jan
1st
Feb
1st
Remar
ks if
any
Strategy
Action
Taken
Draft proposal
submitted to
UNICEF
Proposal
submission to
UNICEF
Start
pilot
Social
Audit
1.Sign tripartite
agreement with
MGNREGS Social
Audit team and
UNICEF
Prabhakaran .M. MelathState Programme Manager Tribal
1. 500 Self reliant NHG - Mapping of self reliant NHG should be done.
● 1000 NHGS should have the bank linkage within 4 months
Key
PointsTarget
Status
till Oct
15
Nov 1st Dec 1st Jan
1st
Feb
1st
Remarks if
anySTRATEGY
Self
reliant
NHGs
500 495 533 750
Data updation
of October on
porgress
•Monitoring with MF team
members.
• Computer literacy to the
animators to support of
CDS accountants to
NHGs regular report
Bank
Linkages1000 187 254 500
Set the target
and
convergence
action taken
with District
MF team
•Special camps through
MF team.
•Data presentation in
BLBC meeting and
evaluation of linkage loan
to tribal NHGs
2. District initiative should be completed in 4 months.
Key
PointsTarget
Status till
Oct 15Nov 1st Dec 1st Jan
1st
Feb
1st
Remarks if
any
STRATEG
Y
District
Initiative100%
10district
started
1 District
started
3 district
also will
start
TVM, TSR,
KNR will
start on
November
Regular
follow up,
DMC level
follow up
3. P K Kalan – Complete implementation of livelihoods in both places
Alappuzha and Malappuram in next 4 months
Key
PointsTarget Status till Oct 15 Nov 1st Dec
1st
Jan
1st Feb 1st STRATEGY
Action
Taken
1. Alappuzha-
Coir
36 women are in
field
18 new
women
also
joined
Forma
tion of
Coir
Societ
y
Regular
meeting and
byelaw
preparation
2. Palakkad
A) Meeting
conducted with
family members.
B) Identified two
NTFPs for
procurement
Data
collection
of
procurem
ent is on
progress
Will
start a
single
activit
y
Two level
beneficiaries
meeting,
Convergence
action plan
with ME team
Regular
monitoring
4. ST Tribal Fund 1 Cr Plan – Complete in 4 months
Key Points TargetStatus till
Oct 15Nov 1st Dec 1st Jan
1st
Fe
b
1st
Remarks if
anySTRATEGY
ST Tribal fund 1 Cr
Allotted
Ashraya
ME and
KIOSK in
tribal
sector
New
task
allotted
to
district
Spending
of fund to
5 more
district
where
NTFP
activity
proposed
New
proposals
called for
district.
Continuation of
pending activity
NTFP special
strategy adoption
with TRIFED
Sarika. SState Assistant Programme Manager Tribal
1. Traditional Livelihood - Ensure that 50 units are live in the
field. Find out new opportunities for such units.
Key Points TargetStatus till
Oct 15
Nov
1st Dec 1st Jan
1st
Feb
1st
Remarks if
any
Traditional
Livelihood 50 units 44 53
(53 ME
unit -
live in
the
field )
44 unit –
Primary
work started
,9 unit
identified
2. Using tribal animators do a survey to analyze the actual
demand. Both traditional and other livelihood should be
brought into survey and find out the actual need.
Key PointsStatus till
Oct 15Nov 1st Dec 1st Jan
1st Feb 1st Remarks if any
1.Format preparation
2.Data collection by
animators completed
by Nov last week
3.Data Consolidation
and Analysis ( Dec
first week )
Format -
preparation
Data
collection
started
(Data
consolidat
ion and
Need
analysis)
NHG wise data
collection
started (Nov
1st)
3. Prepare a database like DDUGKY Job portal. Update the
details of all who have got the job using our efforts.
Key PointsStatus till
Oct 15Nov 1st Dec
1st
Jan
1st
Feb
1st
Remarks if
any
1.Format
preparation
2.Data collection
by animators
completed by
Nov last week
3.Data
Consolidation
Format –
groundwor
k
Data
collectio
n started
(Data
collec
tion
compl
ete )
NHG wise
data
collection
started (Nov
1st week)
4. Prepare a status report incorporating the data of students who
study under DDUGKY.
Key PointsStatus till
Oct 15Nov 1st Dec 1st Jan
1st
Feb
1st Remarks if any
1.Format preparation
2.Data collection by
animators completed
by Nov last week
3.Data Consolidation
Format –
groundwork
Data
collection
started
(Complete
data
collection
process)
NHG wise data
collection
started(nov1st)
5. A survey should be conducted and identify the area or sector
under which the skill training should provided. Also track the
mobility. Survey should be completed in 4 months.
Key PointsStatus till
Oct 15Nov 1st Dec 1st Jan 1st Feb 1st Remarks if any
1.Format preparation
2.Data collection by
animators completed
by Dec 1st week
3.Data analysis and
project preparation
Format -
groundwork
Data
collection
started
(Compl
ete
data
collecti
on )
NHG wise data
collection
started (Nov)