Total Sanitation Drive

transcript

Total Sanitation Campaign BLOCK

NAGROTA SURIAN

Presented By: Himachal Children and Development Organization.

Tea Estate Jhikkar,P.O. Gharoh, Distt. Kangra, H.P. 176215

For More informationPlease Visit us at: www.himachalchildern.org

Email: hcdo2001@yahoo.co.inContact:+919816075594 +919418427617

About us

Our Strength

Main Projects

Continued….

Our Goal through Total Sanitation Program

Implementing Core Team of CBNGO

JournalistMr.Pankaj Pandit

Senior Facilitator,Mid Himalayan Project

Ms. Varsha Katoch

Project Officer,Technical Intervention,Technical Support unitNACO

Mr. Vijay Kumar

Deputy Chair, Regional Youth Caucus, Commonwealth Youth Program, Asia region.Regional Youth Caucus, Rep. India, Commonwealth Youth Program.

Ms.Sarika Katoch

Targeted Block: NAGROTA SURIAN

Tentative Project Presentation

20,000 INR (app.)Budget Required Panchayat

9,00,000 INR (app.)Total Budget

13 Months (1st September,2008 to 2nd, Oct. 2009)

Duration of the Project

48No. of targeted Panchayats

Note: Budgetary part will be explained during presentation later.

Total Sanitation Campaign

Plan of ActionTotal Sanitation Campaign

Plan of Action

Organizational Structure

Block Level Committee: Chairperson, Block Development Committee Block Development Officer Member, Zila Parishad Members of Non Governmental organisation(2) Community Development Activist Block Total Sanitation Campaign Coordinator

Sub TSC Committee

Academic & IEC Committee

Resource Persons Master Trainers IEC Volunteers (Typists,

writers, editors, technical supporters etc.

Panchayat/Zonal Coordinator/Observer

Zonal Total Sanitation Campaign Committee

Panchayat Total Sanitation Campaign Committee

Ward Total Sanitation Campaign Committee

The Non Governmental Organization

Human Resource Structure

PROGRAM DIRECTOR

Block Program Coordinator’s (One)

Zonal Coordinator(4) (Cluster of 12 Panchayats)

Zonal Sub Coordinator (16) (Cluster of 3 Panchayat)

TSC Volunteer

Block TSP Facilitation Centre

Implementation of Behavior Change Communication Program

1-21,August,2008

22-31,August,2008

2nd-20th,September,2008

B.C.C. Program’s at Zonal Level:Conventions for:•Heads & Member’s of PRI’s•Heads/Secretaries of Mahila Mandal•Heads/Secretaries of Youth Clubs •Health/Aanganwadi workers/Panchayat secy.

10th, September,2008

11th Sept.- 1st Oct. 2008

IEC Plan at All Levels

Street Plays and cultural presentations

Messaging through folk media

Formation of TSP Clubs at school and grass Root level

Essay, declamation, poster, slogan writing competition

Swachatta Dastak

Swachatta Dastak… A Mass Campaign

3rd Oct- 15th Oct,2008

Future Road Map

16th-2nd Oct, 2009

Conti…..

Monitoring and Evaluation

Value Added Initiative

Bugdet ( Human Resource Set up)

30,000RNIL250001Accountant cum Office Coordinator

18,000 INRNIL150001Communication Volunteer

4,68,000 INRNil18,20024Grand Total (A)

1,92000INRNIL120016Zonal Sub Coordinator

96,000 INRNil200004Zonal Coordinator

48000 INRNil400001Block Coordinator

84,000 INRNil700001Project director

Annual T.A.Hon.No.Designation

Budget: Training Module

Budget: IEC

3,20,000182daysGrand Total (C)

1,20,00010,000 PER Activity

12 daysMajor Events

75,000500 Rs. Per day

150 DaysDifferent Activities

75,0007500 Per day

10 DaysKalajatha

50,0005,000 Per day

10 DaysSwatchatta Rath

Office cost

Bugdet Total

YOUR VALUEABLE SUGGESTIONS AND VALUE ADDED INPUTS ARE ALWAYS WELCOME

LET’S TRY FOR THE TOTAL SANITATED AND AWARE SOCIETY

THANK YOU

Total Sanitation Drive

Spiritual