Presentation of

Annual Progress Report 2012-13

Jan Shikshan Sansthan, Mathura-I, 44/1, Krishnapuri, Mathura (U.P)

Introduction

• District for which JSS sanctioned : Mathura• Year Of Sanction : 2008-09• Category : C• Name of the Parent Body/NGO : Akhil Bhartiya Brij Samaj

Kalyan Sanstha• Name of the Chairman : Shri Rajendra Verma

Status of BOM/Regular Director

Board of Management (BOM)• Date of Constitution of BOM 13-06-2011

Status of Regular Director ->• Regular/In-charge In-charge• If In-charge Director since when 01-02-2009 to till date.• Action taken for appointment of regular Director Proposal for

Director’s selection (Annexure I and II) has been submitted to the Ministry of HRD.

Current Setup (Staff Position)S. No Name of Post Regular/In-Charge/Contractual

1 Director-in-charge Contractual

2 Program Officer Contractual

3 Asst. Program Officer Contractual

4 Asst. Program Officer Contractual

5 Field Supervisor Contractual

6 Field Supervisor Contractual

7 Field Supervisor Contractual

8 Field Supervisor Contractual

9 Office Assistant Contractual

10 Accountant Contractual

11 Computer Operator Contractual

12 Driver Contractual

13 Peon Contractual

14 Sweeper cum maid Contractual

Vocational Courses conducted during 2012-13 (Part A & B)

Proposed Completed

Male Female Total Male Female Total

1. Beneficiaries in vocational courses

60 1780 1840 62 1771 1833

2. Beneficiaries covered in activities

- - - 382 1043 1425

Drop Outs: 17

Educational status of the beneficiaries in vocational courses

Sl. NO.

Category of Beneficiaries

Total

1 Non-literates 286

2 Neo-literates 790

3 Rudimentary 757

Total 1833

Social status of the beneficiaries in vocational courses

SC ST OBC Minorities Others Total

No. of beneficiaries

625 - 708 115 385 1833

Percentage 34.09 - 38.62 6.27 21.00 100

Activities(All awareness programs including Saakshar Bharat)

No.

Name of the Activity Place Expenditureincurred

Name of the collaborating agency, if any

1. 2. 3. 4. 5.

1. May Day Rajiv Gandhi Sabhagar, Mathura

11,745 Zila Shiksha Sangthan, Mathura

2.World Environment Day

Maharshi Dayanand School, Krishnapuri,

Mathura1657

Maharshi Dayanand School

3. World Population Day Mhawan, Baldeo block, Mathura

1456 Balika Shiksha Samiti, Mathra

4. International Literacy Day JSS Campus 8547 Lok Shiksha Samiti, Mathura

5. Ex-Trainees Meet JSS Premises 1234 Self

6. Mahatma Gandhi Jayanti JSS Premises 1641 Maharshi Dayanand School

7. World Aids DayAnta Pahara, Mathura

1660Sanjivni (Family

Counseling Center), Mathura

8. Organization of competition of beneficiaries on their vocational skills

JSS Premises 940

Lok Shiksha Samiti, Mathura

9. Involvement of General Public in the competition related to vocational skills

Chhauli, Post Baldev, Mathura 1940

Self

10.

International Women DayJSS Premises

1260Balika Shiksha Samiti,

Mathra

Details of training programs attended by JSS Staff and Resource Persons of JSS as part of capacity building

No. Name of the Training Program

Name of staff member/ RP

Duration

Expenditure

Incurred

Name of the collaborating agency

1 2 3 4 6 7

1. Record keeping Ms. Santosh, Vimlesh, Lxmi, Dolly Sharma, Sashi, Rajni khandelwal, Geeta khandelwal, Rakhi, Renu Sharma, Hemlata, Mamta, Asha kumari, Mr. Brij Raj, Rajesh kumar, K.C. Pal, Manish

02 13750 District Urban Development Authority,

Mathura

2. Capacity building Mr. Brij raj, Rajesh kumar, Nisha Mahor, Rekha kumari, Vineet kumar, Rakesh kumar, Manish, K.C. Pal, Ashish Sharma

02 12335 ITI, Mathura

3. How to conduct survey in grass root level & communication Skills

Mr. B. K. Shukla, Mr. Braj Raj, Rajesh Kumar, Rekha Kumari, Mr Mohan Lal

03 16780 Lok Shiksha Samiti, Mathura

4 Demonstration of class room & Preparation of Teaching aid

Vimlesh Devi, Sunita, Bhgwati, Akilesh gutam, Geeta, Sulekha, Manju, Shimona, Lajja devi, Chanchal Sharma, Rajesh kumar

02 11270 ITI, Mathura

5. Management of Accounts

Mr. B. K. Shukla, Manish Agarwal, K. C. Pal, Mr. Braj Raj, Rekha Kumari.

02 9565 Shri Krishan VermaCompany Charted Account. Mathura

Major Achievements, if any (in bullet points)

• 30 beneficiaries (Beauty Culture & Health Care) started their own Beauty Parlour and 10 beneficiaries got job in beauty parlour in Mathura.

• 16 beneficiaries (Cutting, Tailoring & Dress Making) and 06 beneficiaries (Basic Electricals Training and Radio & Television Mechanism) started their own shops in Mathura.

• 12 SC beneficiaries has been submitted Loan Application Form through Jan Shikshan Sansthan-I to DUDA office and status of the case is in final stage.

• JSS Mathura-I organised sale of JSS product at district level in occasion of Gandhi Jayanti.