SOCIAL DEVELOPMENT

SOCIAL DEVELOPMENT

Fund Type

Total

amount for

SD in crore

Rupees

Programs

Fund

allocation

in crore

Rupees

State Plan

Fund52.62

Destitute

Free Kerala 20

BUDS 29.62

Balasabha 3

DESTITUTE FREE KERALA

Activity

Code

Major

Activity

Activity

sub head

Physica

l target

Financia

l targetSource

DFK01

DPR

Preparation

1034

LSGIs

2.00

crore

Challeng

e fund

Project

Implementa

tion

Provide

Infrastructu

re Facilities

1.5

lakhs

benefici

ary

families

16.00

crore

Challeng

e fund

Provide

monthly

Food Kits

Provide

Health Care

Skill

Training/

Employmen

t Generation

Counselling

Adopt a

Family

Program

Activity

Code

Major

Activity

Activity

sub head

Physica

l target

Financia

l targetSource

DFK02Social audit

of Asraya

1034

LSGIs

2.00

crore

Social

Develop

ment

head

DFK03

Special

Project for

non

beneficiary

category of

DFK

For

conducting

paper

survey

30 lakhs

(addition

ally

needed)

Social

Develop

ment

head

Total20.00

crore

DFK –

General

DPR

preparation

&

submission

April

Start giving food kits to

beneficiaries

June July August

Start giving

healthcare to

beneficiaries

DFK – ST

DPR

preparation

& submission

Start

identifying &

giving

counselling to

beneficiaries

Start skill

training to

beneficiaries

Start

facilitating

employment

generation for

beneficiaries

Start giving

infrastruct

ure

facilities to

beneficiarie

s

Sept Oct Nov Dec

Identify potential

beneficiaries for skill

training / employment

generation

May

District

Detailed Project Report

Preparation - Fund

Allocation (Rs in lakhs)

Program Implementation -

Fund Allocation (Rs in

lakhs)

Trivandrum 15 140

Kollam 16 170

Pathanamthitt

a12 99

Alappuzha 16 102

Kottayam 14 107

Idukki 10 65

Ernakulam 19 161

Thrissur 17 135

Palakkad 19 189

Malappuram 21 140

Kozhikode 15 92

Wayanad 7 87

Kannur 12 58

Kasargod 7 55

Total 200 1600

GO/ Circular regarding exemption of land registration fees, stamp duty, documentation charges etc for DFK beneficiaries

Training of CDS Accountants and Resource Persons regarding online project formation

Training of CDS Chairpersons, Member Secretaries and LSGI Presidents/ Chairmen regarding DFK implementation

Formation of state level and district level Monitoring Committees

Preparation of web for monitoring the project implementation

Preparation

of Social

Audit

guideline

May

Formation

of Social

Audit

teams and

piloting of

SA

August September Januar

y

Conduct

state wide

Social Audit

Analysis of

Social Audit

reports

DistrictFund Allocation (Rs in

lakhs)

Trivandrum 15

Kollam 14

Pathanamthitta 11

Alappuzha 15

Kottayam 15

Idukki 10

Ernakulam 19

Thrissur 18

Palakkad 18

Malappuram 21

Kozhikode 15

Wayanad 5

Kannur 16

Kasargod 8

Total 200

Guideline preparation for Social

Audit

Formation of Social Audit

team

Social Audit of Asraya

beneficiaries

Take action on analysis

of Social Audit reports

Submit

guideline for

project on

special

category

May

Start Survey of

special category of

beneficiaries

already identified in

DFK

July October Januar

y

Start Project

Implementati

on

Start

Social

Audit of

the project

District Fund Allocation (Rs in lakhs)

Trivandrum 3

Kollam 3.4

Pathanamthitta 1

Alappuzha 2.4

Kottayam 2

Idukki 1

Ernakulam 3

Thrissur 3

Palakkad 4

Malappuram 3.2

Kozhikode 1

Wayanad 1

Kannur 1

Kasargod 1

Total 30

Planning, guideline preparation and

implementation of Special Project for non beneficiary

category of DFK

Identification of beneficiaries via survey

BUDS INSTITUTIONS

Activity

Code.Key Activities Physical Target

BUDS01One Model BUDS in each

district

14 Model BUDS

Institutions

BUDS02

General orientation Training for

Gram Panchayat

representatives, Member

secretary and ICDS supervisors

Present 181 institutions

(181*3=543) & Proposed

200 Institutions

(200*3=600)

BUDS03Making BUDS/BRC teachers

pool District wise 14 Districts

BUDS04 Training for BUDS Teachers 203 Teachers

BUDS05 Training for BRC Teachers 109 Teachers

BUDS06General orientation Training for

Ayahs/Care takers 268 Ayahs

Activity

Code.Key Activities Physical Target

BUDS07

Establishment of Abhayada

(BUDS Home) one in each

district

14

BUDS08

Establishment of 200 BUDS

institutions (Proposed buds )

2017-18

As per the

GO.25(MS)/2018LSGD

BUDS09 CRE Score training for TeachersBUDS Teachers

BRC Teachers

BUDS10

Family livelihood

training/Stress management

training

2434 BRC Families

2577 BUDS Families

BUDS11

BUDS fest &

BUDs/BRC craft exhibition cum

sale

14 District and 1 State

level fest

BUDS12Purchasing Vehicle for buds

institutions

File returned from

Finance on a Querry on

16/4/2018

BUDS13

Establishment of 200 BUDS

institutions (Proposed buds )

2018-19 Budget

MODEL BUDS

Identifying the appropriate institution

Before30/5/2018

Policy briefing to LSGI 30/6/18

Initiating infrastructural modification 31/7/2018

Realisation of Model

BUDS

1/8/2018 to 31/12/2018

General Orientation Training for LSGI Representatives, Member Secretary and ICDS

Supervisors

Preparation of training module

Training Schedule preparation (Spread sheet)

Training

5/5/2018

10/05/2018

1/6/2018 to

31/7/2018

NB: Separate training for existing and new institutions.

(If needed) (Except Kottayam, Idukki, Pathanamthitta &

Wayanad

All arrangements for training will be met from district

heads.

Activities/Policies Timeline Person responsible

Guideline for the selection 20/4/2018 State Mission

Preparation of Application Format

& syllabi for examinations20/4/2018 State Mission

Setting of question papers 20/5/2018 State Mission

Publishing Notification district

wise (All leading news papers

and Kudumbashree website)

5/5/2018District Mission

Team

Receipt of applications 5/5/2018 –

20/5/2018

District Mission

Team

Application processing and

sending of Hall tickets

22/5/2018 -

31/5/2018

District Mission

Team

Examination 9/6/2018District Mission

Team

Publication of result and Teachers

pool25/6/2018

District Mission

Team

BUDS/BRC Teachers Pool (District level)

Training for BUDS Teachers, Training for BRC Teachers,

General orientation Training for Ayahs/Care Takers

Activities

1.Module preparation for the trainings.

2.Trainining Team

Preparation

3.Training Schedule

Preparation

Timeline

15/05/2018 30/5/2018 10/06/18

Training will be between 15/6/2018 – 15-07-2018: DPM (SD)

responsible for conducting the training.

NB: DPM (SD) responsible for conducting the training. Training

module and PPTs will be prepared by State Mission

Identification of

location

District Mission Team

30/5/

2018

Survey & Identificat

ion of Beneficiari

es

District Mission Team

30/6/

2018

Government order

for Abhayada

Program Officer (SD), SAPM (SD)

31/8/

2018

Opening of Abhayada

District Mission Team

30/9/

2018

District Level

management committee

& Monitoring committee

District Mission Team

30/9/

2018

Establishment of Abhayada (BUDS Home)

200 LSGIs Identified

Panchayat committee

decision, DPR preparation

& Submission Before

25/05/2018

State Level inauguration 3/12/2018 (International day of

person with Disabilities)

Establishment of 200 BUDS

before 30/11/2018

Establishment of 200 BUDS institutions (Proposed BUDS )

Announced in 2017-18 Budget

Continuing Rehabilitation Education Program

for BUDS teachers

AIMS

Upgrade the

knowledge and skills

of Teachers

Opportunity for BUDS &

BRC Teachers registered

with the RCI

Key Activities

Preparation of Eligible

teachers list

Consolidation of the list

Identifying the training agency

Module preparation

CRE Training

Timeline

30/6/2018

15/7/2018

30/7/2018

30/8/2018

1/11/ 2018 -31/12/018

Responsible

persons

DPM (SD)

SAPM (SD)

Program Officer (SD), SAPM (SD)

Training agency, Program Officer (SD), SAPM (SD)

Training agency, Program Officer (SD), SAPM (SD)

CONVERGENCE WITH OTHER TEAMS

Sl

NoActivity

Timelin

e

Cost

involved

(In Lakh)

Cost details

1

Each of the BUDS/

BRC to supported

through Master

farmers

Aug-

Sept7.75

One training

session/ school

for supply inputs .

Rs.5000/ school

2

Master farmer visit

to the school for

managing the

activity

Sept -

March4.34

Monthly 4 visits,

Each visit Rs.100

Total 12.09

AGRICULTURE - AG 06- SANJEEVANI

Micro Enterprise - “Prathyasha” Vulnerable Micro

Enterprises - “THALIR”

CONVERGENCE WITH OTHER TEAMS

Sl.

No

Activity Timeline

1 Campaign at NHG

level

April -June

2 G.O.T July-August

3 Skill training September- October -

November

4 Linkage with M.E.C November

5 M.E Formation December-January-

February-March

Group enterprise Rs.50000 Individual enterprise Rs. 10000

AIM: Main focus of the project is providing

livelihood for the parents of BUDS school

children

Activities Timeline

Preparation of Guideline &

Circular for District BUDS Fest30/7/2018

District BUDS Fest and

BUDs/BRC craft exhibition cum

sale

1/8/2018 –

30/10/2018

BUDS Fest report and

expenditure statements15/11/2018

Preparation of Guideline &

Circular for State Level BUDS

Fest

15/11/2018

State Level BUDS Fest12/01/2019

13/01/2019

BUDS Fest & BUDs/BRC craft exhibition

Activities Timeline

Identification of LSGIs for

establishing new BUDS

Institutions

30/6/2018

DPR Submission for BUDS 31/10/2018

Establishment of the 200 new

BUDS Institution31/01/2019

Purchasing Vehicle for BUDS institutions

Activities Timeline

Identification of LSGIs for

establishing new BUDS

Institutions

30/7/2018

DPR Submission for BUDS 31/10/2018

Establishment of the 200

new BUDS Institution31/01/2019

Establishment of 200 BUDS institutions

(Proposed BUDS) – 2018-19 BUDGET

Fund allocation

District

Creation of

200

BUDS/BRC

for mentally

challenged

person

across the

state of

Kerala

(2018-19)

Vehicle

s for

BUDS

Schools

Creation

of 14

BUDS

Homes in

14

Districts

Teacher

s/

Ayahs/

Parent/

LSGI

Represe

ntatives

Trainin

g

BUDS Fest

& Craft

Exhibition

TotalIn

crore

Thiruvanant

hapuram23750000 0 2142859 200000 26092859 2.609

Kollam 25000000 0 2142857 150000 27292857 2.729

Pathanamth

itta12500000 0 2142857 75000 14717857 1.471

Alappuzha 16250000 0 2142857 175000 18567857 1.856

Kottayam 15000000 0 2142857 25000 17167857 1.716

Idukki 3750000 0 2142857 50000 5942857 0.594

Ernakula

m28750000 0 2142857 200000 31092857 3.109

Thrissur 17500000 0 2142857 125000 19767857 1.976

Palakkad 25000000 0 2142857 125000 27267857 2.726

Malappur

am18750000 0 2142857 125000 21017857 2.101

Kozhikod

e20000000 0 2142857 200000 22342857 2.234

Wayanad 11250000 0 2142857 75000 13467857 1.346

Kannur 11250000 0 2142857 175000 13567857 1.356

Kasarago

d21250000 0 2142857 125000 23517857 2.351

State 0 11365000 0100000

02100000 14465000 1.446

Total 250000000 11365000 30000000 1000000 392500029629000

029.62

BALASABHA

Activity TableActivi

ties

Code

Name of programs Physical target Financial target

B01 Capacity building program 14 Districts and State 200000 * 15 = 3000000

B02Health and hygiene

program1065 CDS

200000(H.Q)

Convergence with Haritha

Kerala mission

B03Skill development

program 1065 CDS

700000(H.Q)

Sponsorship

B04 Bala parliament 14 Districts and State200000*14 + 500000 (H.Q) =

3300000

B05 Creative campaigns 1065 CDS1065*20000 + 500000(H.Q) =

21800000

B06Bala krishi (Farming

activity)1065 CDS

300000(H.Q) Convergence with

Agriculture department

B07Program related to Animal

Rearing activity1065 CDS

200000(H.Q)

Convergence with Animal

Husbandry

B08Bala Library

14 Districts500000(H.Q)

Convergence with Library

council

Total 300000000

Capacity building program

• To strengthening Balasabhas

Key Activities Time Line

Formation of RPs, Balasabha and

Bala RPs.15th April 2018

Training and capacitating RPs,

Bala RPs and ADS.25th April 2018

Field level deployment of RPs,

Bala RPs and ADS.30th April 2018

Follow up trainings 30th March 2019

Making Balasabha Guideline 30th October 2018

Activities of Health and hygiene

• To create awareness on health and hygiene

towards Balasabha members

Key Activities Time line

Jagrtholsavam (Hosted by

Haritha Kerala mission)-

Module Preparation and state

level training

4th April 2018

District and LSGI level

training 13th April 2018

Campaign at ward level and

identification of “Green

Auditors”

30th April 2018

Skill development program

• To organize life skill development and

career guidance programs for Balasabha

members

Key Activities Time Line

Skill Development as District

initiative

30th October

2018

Carrier guidance as District

initiative

30th December

2018

Bala parliament

• To equip the children with leadership

skills and to familiarize with both

democracy and democratic processes.

Key Activities Time Line

CDS level – Bala Panchayat

(Parliament model)

30th April

2018

District level- Bala parliament

(Parliament model)

15th May

2018

State level- Bala parliament (Open

forum)

28th May

2018

Creative campaigns

• To capacitate the children by organizing

specific programs on the basis of talent

and own interest of the children

Key Activities Time Line

Sports camp

Prepare planning

Identifying beneficiary

Implementing

10th April 2018

15th April 2018

28th April 2018

Arts group

Prepare planning

Identifying beneficiary

Implementing

28th November2018

5th December 2018

15th December 2018

Bala krishi (Farming activity)

• To encourage farming activity among

Balasabha members

Key Activities Time Line

Assessing the possibility of

convergence 30th April 2018

Identifying beneficiary at ADS

level 30th May 2018

Give Training and Implement

farming activity15th June 2018

Harvesting 15th October 2018

Ente Maram

Collection of seeds (Mango,

jackfruit, Cashew, bell fruit etc)

5th May 2018

Nursery for tree saplings

Planting and nurturing saplings5th June 2018

Program related to Animal Rearing

activity

• To encourage animal rearing activity among Balasabha members

Key Activities Time Line

Discussion with Animal

Husbandry department30th May 2018

Proposal submission 30th June 2018

Select beneficiary and give

training to them30th July 2018

Implementation 30th August 2018

Monitoring and Vaccination 15th October 2018

Bala Library

• Establishing 42 Libraries

Key Activities Time Line

Discussion and

Convergence with Kerala

State Library council

30th June2018

Make guidelines 30th July 2018

Identifying locality 30th September 2018

Formation of bala library 30th January 2019

District wise fund Allocation

District Fund Allocation (Rs)

Trivandrum 2110000

Kollam 1930000

Alappuzha 2050000

Pathanamthitta 1610000

Kottayam 2010000

Idukki 1530000

Ernakulam 2470000

Thrissur 2450000

Palakkad 2370000

Malappuram 2650000

Kozhikode 2090000

Wayanad 970000

Kannur 2070000

Kasargod 1290000

H.Q 2400000

Total 300000000

Persons Responsible

• Program Officer (SD)

• State Assistant Program Managers (SD)

• District Mission Coordinator (DMC)

• Assistant District Mission Coordinator

(ADMC)

• District Program Manager (DMC)

Policy / Major Decision

• Ensure the participation of ST

children ( Applicable for ST

available CDS)

• Making Balasabha Guideline

• Training for RPs , Bala RPs, CDS

and ADS

• Systematic method in Balasabha

registration and monitoring

MONITOR TABLE UPDATION

WEBSITE ( ED’s Presentation 17/4/2018)

THANK YOU