Amrida G S Programme Officer Social Development
Jijin. G State Assistant Programme Manager Social Development
1. Mapping of Balasabha Status till Dec Jan Remarks Nov 1 st Dec 1 st Key Points Oct 15 14 th 1 st if any • October month Make data data received collection (except TVM & MLP) format Mapping of • November month Data spreadshee Balasabha – collection data collection on t and sent on going going (ALP, Action taken to all EKM,TCR ,KKD, District WYND & PTA data mission received)
2. Formation of “ Disaster management force “ or building resilience using balasabha team. Status Ja Dec 14 th Remarks Key Points till Oct Nov 1 st Dec 1 st n if any 1 st 15 District • Module Completed level finalizatio Disaster Worksho district training n management p level completed. • State conducte training CDS force - Action level d (Except ongoing (63 taken training palakkad) CDS conducted completed)
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 Status Dec Ja Targe Remarks if Key Points till Oct Nov 1 st Dec 1 st 14 th n t any 1 st 15 • Program on going Fund utilized 2656965 • Conducted 493270 1971572 2656965 2 Cr for Campaign programs bill not settled
JOMON. K. J State Assistant Programme Manager Social Development
1. Start 200 BUDS School by January Stat us Dec Rema Key Targ Dec Feb Nov 1 st 14 th Jan 1 st till rks if Points et 1 st 1 st Oct any 15 63 33 38 63 BUDS (200) 200 (200) (200) (200) School
2. Accreditation of BUDS school/ BRC should be finished before January. Status Dec 14 th Key Dec Feb Remarks if Nov 1 st Jan 1 st till Oct Points 1 st 1 st any 15 Accreditatio 73 74 (76) n – Status - 72 (76) 72 (76) (76) BUDS Status Dec 14 th Dec Feb Remarks if Nov 1 st Jan 1 st Key Points till Oct 1 st 1 st any 15 Accreditatio 31(105 31(10 35(105) n – Status- 31(105) ) 5) BRC
3. To improve the BUDS school we should have a centralized plan or strategy. A need based analysis need to be done. Dec 14 th Key Status till Jan Feb Remarks Nov 1 st Dec 1 st 1 st 1 st Points Oct 15 if any Data State level Gap collecte Data Meeting Demand analysis d from consolidati analysis - completed complete 181 on going 29- 30 Status d instituti on October ons
4. Take the list of Panchayats where there is actual need for new BUDS schools. Sta tus Remar Dec 14 th Nov Key Points till Dec 1 st Jan 1 st Feb 1 st ks if 1 st Oct any 15 Malappuram Malappuram -2 Mala -2 Kannur-1 Need ppur NA Kannur-1 Thrissur-5 analysis- am - Thrissur-1 Kottayam -1 Status 2 Kottayam -1 Palakkad -1
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. Stat us Fe Dec 14 th Key Remarks if till Nov 1 st Dec 1 st Jan 1 st b Points any 1 st Oct 15 State level Data Meeting Data collected Action completed. consolidatio NA and Mapping n going on Taken consolidatin started g started 31/10/2018
Nisha Nair.V State Assistant Programme Manager Social Development
1. A strategy should be developed to get 1000 DPR approved in next 4 months Key Status till Dec Jan Feb Remarks if Poin Nov 1 st Dec 1 st 14 th 1 st 1 st Oct 15 any ts Strategy to be followed: 483 DPRs 300 513 Send letters Actio submitted to 237 DPRs DPRs DPRs to DPC to SM; n submitted submitt submitt submit 42 Projects Take to SM ed to ed to DPRs; approved by n SM SM Letter by Government Minister to LSGIs
2. Complete Social audit atleast in one Panchayat Key Status Jan Feb Remarks if Point till Oct Nov 1 st Dec 1 st Dec14th 1 st 1 st any s 15 Social Audit Final team waiting Draft propos Details of Proposal to get proposal al Karakulam submissi sanction Action submitted accepte Asraya sent on to from their Taken to d by to Social UNICEF Department UNICEF UNICE Audit team to start the F project
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