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ANNUAL REPORT FOR THE YEAR 2013-14 ABDUL … · BSNL landline connections and 3 Fax facilities. ......

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1 ANNUAL REPORT FOR THE YEAR 2013-14 ABDUL NAZEER SAB STATE INSTITUTE OF `RURAL DEVELOPMENT, MYSORE Objectives of the Institute, Vision and set Goals Abdul Nazeer Sab State Institute of Rural Development was established in 1989 to impart training and capacity building aimed at strengthening the Panchayat Raj institutions. To accomplish this institute aims at empowering elected representatives of the Panchayat Raj institutions in administration and implementation of various schemes by enhancing their capabilities and competence. It also endeavours to impart training to people who are in charge of Rural Governance by providing those necessary training vis-a-vis various issues involved in proper implementation of the various schemes. The main objectives of the institute includes Conduct of training for elected representatives of the Panchayat Raj Institutions, officers at various levels and staff working in the PRIs. Conduct of workshops, seminars and symposia pertaining to rural development and Panchayat Raj. Conduct research and provide inputs to Government on various aspects of Rural Development including policy initiatives. Engage in field level studies in coordination with reputed organisations viz., World Bank and other such organisations. Organise meetings and give suggestions in formulating various people friendly programmes and their implementation. Initiate necessary steps to provide opportunities for proper utilisation of the infrastructural facilities available at the institute to Government departments/organisations and voluntary organisations to conduct their programmes.
Transcript
Page 1: ANNUAL REPORT FOR THE YEAR 2013-14 ABDUL … · BSNL landline connections and 3 Fax facilities. ... 492 1791 1453 10332 13576 34198 1953 4439 3765 5307 ... 18 4025 251 6 4282 638

1

ANNUAL REPORT FOR THE YEAR 2013-14

ABDUL NAZEER SAB STATE INSTITUTE OF `RURAL DEVELOPM ENT, MYSORE

Objectives of the Institute, Vision and set Goals

Abdul Nazeer Sab State Institute of Rural Development was established in 1989 to impart training and capacity building aimed at strengthening the Panchayat Raj institutions. To accomplish this institute aims at empowering elected representatives of the Panchayat Raj institutions in administration and implementation of various schemes by enhancing their capabilities and competence. It also endeavours to impart training to people who are in charge of Rural Governance by providing those necessary training vis-a-vis various issues involved in proper implementation of the various schemes. The main objectives of the institute includes

• Conduct of training for elected representatives of the Panchayat Raj Institutions, officers at various levels and staff working in the PRIs.

• Conduct of workshops, seminars and symposia pertaining to rural development and Panchayat Raj.

• Conduct research and provide inputs to Government on various aspects of Rural Development including policy initiatives.

• Engage in field level studies in coordination with reputed organisations viz., World Bank and other such organisations.

• Organise meetings and give suggestions in formulating various people friendly programmes and their implementation.

• Initiate necessary steps to provide opportunities for proper utilisation of the infrastructural facilities available at the institute to Government departments/organisations and voluntary organisations to conduct their programmes.

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2

Administrative Setup of the Institute

The Institute is administered by a Management Committee which has been

constituted under the chairmanship of the Additional Chief Secretary to Government.

This committee is empowered to take decisions about administration and training

issues and to give guidance. The constitution of the Committee is as follows :

� Additional Chief Secretary Chairperson

to Government Members

� Principal Secretary to Government – Rural Development and

Panchayat Raj,

� Principal Secretary to Government - Revenue,

� Principal Secretary to Government - Finance,

� Principal Secretary to Government - Urban Development,

� Principal Secretary to Government - Education,

� Principal Secretary to Government - Department of Personnel

and Administrative Reforms

� Joint Secretary (Training), Government of India

� Director General, NIRD, Hyderabad

� Director, Institute of Social and Economic change, Bangalore

� Deputy Secretary to Government, Department of Personnel and

Administrative Reforms

� Director General, Administrative Institute-Member Secretary

� Director, ANSSIRD - Invitee

Director General, Administrative Training Institute is also the Director General

of this Institute under whose guidance the Director, faculty, consultants and staff of

the institute carry on the administration and training activities. The administrative set

up of the institute is as follows:

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3

Administrative Setup

DEPUTY DIRECTOR

DIRECTOR

DIRECTOR GENERAL

ATI (ANS SIRD)

ACADEMIC STAFF:

Faculty (Agriculture) -1

Faculty (Finance) -1

Faculty (Decentralization & Planning) -1

Faculty (DWCRA) -1

Faculty (SATCOM) -1

Faculty (Rural Social Service) -1

Faculty (SHG & SGSY) -1

Faculty (Engineering) -1

Faculty (Panchayat Raj& Decentralisation) -1

OFFICE STAFF: Audit Officer -1 Superintendents - 3 Cine Operator - 1 Librarian - 1 First Division Assistants - 3 Second Division Assistants - 4 Assistant Librarian - 1 Stenographers - 4 Typists - 3 Drivers - 3 ‘D’ Group - 20 Cooks - 2 Assistant Cooks - 2

TECHNICAL STAFF: Senior Programmer - 1

Producer A - 2 Assistant Producer - 2 Social Researcher – A - 1 Social Researcher – B - 1 Research Assistant - 1 Scientific Assistant – A Library - 1 Assistant Engineer - 1 Junior Engineer - 4 Programme Assistant - 1 Production Assistant A - 1 Cameraman – A - 2 Trade man – D (Elcl) - 1 Tape Librarian - 1 Helper – A - 1 Light man - 2 Telephone Operator - 1

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4

Infrastructure Facilities Available

The institute has one administrative block and one hostel building. The

administrative block is well equipped with seminar hall, computer centre, Studio to

conduct Satcom training. The infrastructure facility is as below:

1 Area of the Campus 34,456,.52 Sq. Mts. (8.2 acres or 3.445 hectares)

and an area of 14.36 acres of land adjacent to the

institute sanctioned by the Government is also in

possession of the institute. 2 No. of Buildings One (Administrative Office Building) 3 No. of Hostels and

available residential

accommodation

One hostel building :

i) with 24 ordinary rooms - twin sharing

ii) 04 Air-conditioned rooms - twin sharing 4 Training Rooms/Capacity 1) A spacious training hall with 60 seating capacity

2) A small training hall with a seating capacity of 25.

In the Administrative

Building

A Seminar Hall (Air-conditioned) with a seating

capacity of 65. 5 Computers/Training

Capacity (Air-conditioned

Room)

147 No. (HP 15, HCL-31, Lenovo-87,P3-14) including

a Training Centre equipped with 25 Computers.

6 Laptops 19 No. 7 Server 02 No. H.P. 8 Scanner 04 No. Model 4890-01, 2400-1, 3000-2 9 Laser/Inkjet Printers 21 No. (18 Laser, 3 Inkjet) 10 DVD Copier 02 (07 and 11 DVD Writers ) 11 No. of Vehicles 05 No. Model Date of Purchase 01 Swaraj Mazda 05-10-1991 01 Maruti Omni 11-08-1994 01 Tata Sumo 25-03-1996 01 Tata Indigo 19-09-2008 01 Ambassador Car 16-10-2008 01 Honda Amaze 24-03-2014 12 Audio-Visual equipment

i) Television 32 ( One each for for every room in the hostel) ii) Multimedia Projector 09

iii) Public Address System 04 Sets iv) Cordless Mike 21

v) Mike with Cord 04

vi) Still Camera 01 a) Digital camera 04 vii) CCD Camera 01 (Old) viii) Motorised Screen 02

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5

ix) White Magnetic Board 02 x) LCD TV – 52” (Sharp

Co.)

03 (One each at reception room of Administrative

building and hostel, one in Director’s chamber ) xi) Electronic Board 01(Computer center) 13 Satellite Training Centre A) SATCOM Studio B) Earth Station SATCOM Sub Studios a) Bengaluru

b) Davanagere

c) Dharwad

d) Gulbarga

e) Managaluru 14 Office Copier Equipments i) Modi Xerox Model 420 - 01 No.

ii) Toshiba –E_studio 16 - 01 No.

iii) Toshiba –E Studio 282 - 01 No.

iv) Risograph Copier -01 01 No.

(Gestetner Copy Printer 5329 L)

v) Richo 2852 Digital multicopier 01 No. 15 Library Facilities A. Number of Volumes - 1030

B. Magazines - 12

C. Periodicals - 12 16 Telephone Facility The Institute has an EPABX machine which can

accommodate 80 intercom lines with the help of 08

BSNL landline connections and 3 Fax facilities. The

whole Institute is equipped with intercom facility.

18 CUG Mobile facilities have been provided to the

officials and the faculties of the institute under

MGNREGS Scheme. 17 Internet Facility BSNL FTTP ULD 9999 Plan

18 Provision for Electrical facility

The Institute is equipped with 2 generators with a

capacity of 62.5 KVA and 125 KVA. Besides, class

rooms, computer centre and studio are equipped

with UPS facility.

SATCOM Studio

The Institute is well equipped with an audio-visual SATCOM studio which was constructed with the technical assistance of the Department of Space, Government of India and ISRO at a cost of around Rs. 427.00 lakhs. It has an Earth Station as well as an extended INSAT 3-B C Band Modulator with one–way video and two-way audio facilities. Of the 176 taluks in the state, except Bangalore East taluk, receiving centres have been established in all the Taluk Panchayats. The Institute is carrying on its programmes successfully making use of this facility and also extending this facility to several departments of the Government and institutions to conduct their training programmes at a prescribed fee.

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6

SATCOM Sub Studios Under the assistance of World Bank Gram Swaraj Project, 5 sub studios were established in 5 districts of the state i.e., Bangalore, Davangere, Dharwad, Gulbarga and Mangalore at the cost of Rs. 2,37,50,000/-. This project was entrusted to KEONICS (A Government of Karnataka Enterprise). Bangalore sub studio started functioning from 21.03.2014. An interactive training programme under Mahathma Gandhi National Rural Employment Guarantee Scheme was successfully transmitted from Bangalore sub studio on that day. GRANTS RECEIVED FROM CENTRAL AND STATE GOVERNMENTS, DETAILS OF FINANCIAL AND PHYSICAL PROGRESS

1. Name of the Project European Economic Community

2. Head of Account Grants : 2515-00-102-0-08 (Plan)

3. If under Plan, share of the Centre and the State

50 : 50

4. Objective For Administrative and training purpose of the Institute.

5. Fund (Rs. in Lakhs) 2011-12 - 209.30 2012-13 - 230.22 2013-14 - 267.64

6. Expenditure (Rs in Lakhs) 2011-12 - 209.30 2012-13 - 230.22 2013-14 - 267.64

Progress Report of the Training Programmes under Recurrent Grant

Year Details

No.

of

Pro

gram

mes

co

nduc

ted Trainees Participated

Offi

cers

Oth

er th

an

Offi

cers

Ele

cted

R

epre

sent

ativ

es

Tota

l

Sch

edul

ed

Cas

tes

Sch

edul

ed

Trib

es

Oth

er

Bac

kwar

d C

lass

es

Gen

eral

Wom

en

11-12

Face-to-face Training

15 429 16 0 445 79 15 94 257 69

Satellite-based Training

- - - - - - - - - -

12-13

Face-to-face Training

15 296 13 19 328 42 5 80 201 31

Satellite-based Training

- - - - - - - - - -

13-14

Face-to-face Training

4 9 0 73 82 20 10 20 32 75

Satellite-based Training

- - - - - - - - - -

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7

Annexure – II

1. Name of the Project B R G F

2. Head of Account 2575-02-800-0-01-059 (Plan)

3. If under Plan, share of the Centre and the State

75 : 25

4. Objective To conduct capacity building training for elected representatives and officers regarding the various schemes implemented in backward districts.

5. Fund (Rs. in Lakhs) 2011-12 – 372.00 2012-13 - - 2013-14 - -

6. Expenditure (Rs. in Lakhs)

2011-12 - 125.140 2012-13 - 28.577 2013-14 - 419.32

(Funds during 2013-14 was not released however balance of 2012-13 is being utilised)

Progress Report of the B.R.G.F. Training Programmes

Year Details

No.

of

Pro

gram

mes

co

nduc

ted

Trainees Participated

Offi

cers

Oth

er th

an

Offi

cers

Ele

cted

R

epre

sent

ativ

es

Tota

l

Sch

edul

ed

Cas

tes

Sch

edul

ed

Trib

es

Oth

er

Bac

kwar

d C

lass

es

Gen

eral

Wom

en

11-12

Face-to-face Training

66 1155 581 - 1736 413 111 506 706 392

Satellite-based Training

09 1827 - 22265 24092 5920 3756 8356 6060 9410

12-13

Face-to-face Training

13 130 240 0 370 70 44 70 186 240

Satellite-based Training

2 1792 0 365 2157 396 227 652 882 364

13-14

Face-to-face Training

492 1791 1453 10332 13576 34198 1953 4439 3765 5307

Satellite-based Training

01 1133 0 0 1133 186 88 350 509 133

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8

Annexure – III

1. Name of the Project R.G.S.Y.

2. Head of Account 2515-101-19-19-01 (Plan)

3. If under Plan, share of the Centre and the State

75 : 25

4. Objective States to conduct Training & capacity building of elected representatives of Panchayat Raj institutions.

5. Fund (Rs. in Lakhs) 2011-12 - 488.000 2012-13 - - 2013-14 - -

6. Expenditure (Rs. in Lakhs)

2011-12 - 420.220

2012-13 - 65.672

2013-14 - 20.65

(Funds during 2013-14 was not released

however balance of 2012-13 is being utilised)

Progress Report of the R.G.S.Y. Training Proogrammes

Year Details

No.

of

Pro

gram

mes

co

nduc

ted

Trainees Participated

Offi

cers

Oth

er th

an

Offi

cers

E

lect

ed

Rep

rese

ntat

ive

s

Tota

l

Sch

edul

ed

Cas

tes

Sch

edul

ed

Trib

es

Oth

er

Bac

kwar

d C

lass

es

Gen

eral

Wom

en

11-12

Face-to-face Training

64 247 442 1718 2407 373 193 861 980 1050

Satellite-based Training

50 9666 450 96560 106676 20408 10759 37992 37517 45796

12-13

Face-to-face Training

18 4025 251 6 4282 638 234 1269 2141 676

Satellite-based Training

10 9456 0 5491 14947 2834 1301 5095 5717 3510

13-14

Face-to-face Training

15 220 14 131 365 46 32 72 215 97

Satellite-based Training

- - - - - - - - - -

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9

Annexure – IV

1. Name of the Project Gram Swaraj

2. Head of Account 2515-00-101-0-80 (Plan)

3. If under Plan, share of the Centre and the State

World Bank Sponsored Project

4. Objective Imparting Training with regard to programmes formulated for the development of most backward districts identified in the state.

5. Fund (Rs. in Lakhs) 2011-12 - 400.00

2012-13 - -

2013-14 - 100.00

6. Expenditure (Rs. in Lakhs)

2011-12 - 149.39

2012-13 - 68.398

2013-14 - 382.98 (Funds during 2012-13 was not released however balance of 2011-12 is being utilised)

Progress Report of the Gram Swaraj Training Programmes

Year Details

No.

of

Pro

gram

mes

co

nduc

ted

Trainees Participated

Offi

cers

Oth

er th

an

Offi

cers

Ele

cted

R

epre

sent

ativ

es

Tota

l

Sch

edul

ed

Cas

tes

Sch

edul

ed

Trib

es

Oth

er

Bac

kwar

d C

lass

es

Gen

eral

Wom

en

11-12

Face-to-face Training

40 1877 117 59 2053 293 93 609 1058 233

Satellite-based Training

02 12212 - 3975 16187 2743 1015 5439 6990 3647

12-13

Face-to-face Training

215 5722 74 22 5818 1168 562 2120 1968 325

Satellite-based Training

- - - - - - - - - -

13-14

Face-to-face Training

31 442 43 379 864 178 73 244 369 456

Satellite-based Training

- - - - - - - - - -

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10

Annexure – V

1. Name of the Project MGNREGS

2. Head of Account Through On line

3. If under Plan, share of the Centre and the State

90 : 10

4. Objective To train Elected Representatives and officers regarding providing job to each family of unskilled labourers in rural areas for at least 100 days per annum.

5. Fund (Rs. in Lakhs) 2011-12 - 459.00 2012-13 - - 2013-14 - 194.00

6. Expenditure (Rs. in Lakhs)

2011-12 - 138.652

2012-13 - 203.711

2013-14 - 195.63

Progress Report of the MGNREGA Training Programmes

Year Details

No.

of

Pro

gram

mes

co

nduc

ted

Trainees Participated

Offi

cers

Oth

er th

an

Offi

cers

Ele

cted

R

epre

sent

ativ

es

Tota

l

Sch

edul

ed

Cas

tes

Sch

edul

ed

Trib

es

Oth

er

Bac

kwar

d C

lass

es

Gen

eral

Wom

en

11-12

Face-to-face Training

39 751 421 168 1340 257 96 458 529 308

Satellite-based Training

01 - 195 - 195 34 16 81 64 43

12-13

Face-to-face Training

40 852 290 0 1142 179 80 293 590 107

Satellite-based Training

27 4881 0 54815 59696 12468 7282 19645 20301 24030

13-14

Face-to-face Training

73 2122 80 0 2202 391 110 772 928 362

Satellite-based Training

03 20355 0 64535 84890 17244 9309 23568 34769 31132

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11

Annexure – VI

1. Name of the Project Lab to Land

2. Head of Account Centrally Sponsored Scheme

3. If under Plan, share of the Centre and the State

100% Central Share

4. Objective Training of rural youth and to orient them regarding creating awareness among the rural community regarding all rural development schemes of both Central and State Government and how to give publicity for availing the benefit of schemes.

5. Fund (Rs. in Lakhs) 2011-12 - 46.00

2012-13 - 288.00

2013-14 - - 6. Expenditure (Rs. in Lakhs)

2011-12 - 33.700

2012-13 - 173.303

2013-14 – 49.52

Progress Report of the Lab to Land Training Programmes

Year Details

No.

of

Pro

gram

mes

co

nduc

ted

Trainees Participated

Offi

cers

Oth

er th

an

Offi

cers

Ele

cted

R

epre

sent

ativ

es

Tota

l

Sch

edul

ed

Cas

tes

Sch

edul

ed

Trib

es

Oth

er

Bac

kwar

d C

lass

es

Gen

eral

Wom

en

11-12

Face-to-face Training

29 05 1194 03 1202 165 163 480 394 595

Satellite-based Training

- - - - - - - - - -

12-13

Face-to-face Training

182 2 6972 0 6974 1503 601 2720 2150 3299

Satellite-based Training

- - - - - - - - - -

13-14

Face-to-face Training

54 54 2230 0 2284 559 148 785 792 992

Satellite-based Training

- - - - - - - - - -

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12

Annexure – VII

1. Name of the Project UN Women Project

2. Head of Account UN Women Project

3. If under Plan, share of the Centre and the State

100% central share

4. Objective The programme aims to Empower Elected Women Representatives (EWRs) in local Governments to make public policy and resource allocations responsive to women’s human rights in the selected districts.

5. Fund (Rs. in Lakhs) 2011-12 – 30.613 2012-13 - 28.690 2013-14 - -

6. Expenditure (Rs. in Lakhs) 2011-12 – 0.730 2012-13 - 15.506 2013-14 - 6.41

Training under UN-Women Project

Year Details

No.

of

Pro

gram

mes

co

nduc

ted

Trainees Participated

Offi

cers

Oth

er th

an

Offi

cers

Ele

cted

R

epre

sent

ativ

es

Tota

l

Sch

edul

ed

Cas

tes

Sch

edul

ed

Trib

es

Oth

er

Bac

kwar

d C

lass

es

Gen

eral

Wom

en

11-12

Face-to-face Training

03 25 34 46 105 20 04 33 48 80

Satellite-based Training

- - - - - - - - - -

12-13

Face-to-face Training

42 88 127 950 1165 239 217 406 303 1080

Satellite-based Training

- - - - - - - - - -

13-14

Face-to-face Training

08 56 22 183 261 57 22 103 79 216

Satellite-based Training

- - - - - - - - - -

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13

Annexure – VIII

1. Name of the Project Swarna Jayanthi Gram Swarojgar Yojana /

NRLM

2. Head of Account -do-

3. If under Plan, share of the

Centre and the State

100% central share

4. Objective The Basic Objective of the SGSY/NRLM is to bring the assisted Poor Families above Poverty line by Providing them income Generating assets through a mix of Bank Credit and Governmental Subsidy

5. Fund (Rs. in lakhs) 2011-12 - 43.00

2012-13 -

2013-14 -

6. Expenditure (Rs.in lakhs) 2011-12 - 21.327 2012-13 - 8.205 2013-14 - 11.78

(Funds Released during 2011-12 is being utilised in 2012-13,2013-14)

Progress Report of the S.G.S.Y/N.R.L.M Training Programmes

Year Details

No.

of

Pro

gram

mes

co

nduc

ted

Trainees Participated

Offi

cers

Oth

er th

an

Offi

cers

Ele

cted

R

epre

sent

ativ

es

Tota

l

Sch

edul

ed

Cas

tes

Sch

edul

ed

Trib

es

Oth

er

Bac

kwar

d C

lass

es

Gen

eral

Wom

en

11-12

Face-to-face Training

10 121 277 - 398 89 25 112 172 240

Satellite-based Training

- - - - - - - - - -

12-13

Face-to-face Training

16 11 537 0 548 111 67 188 182 526

Satellite-based Training

- - - - - - - - - -

13-14

Face-to-face Training

16 119 412 0 525 116 30 212 167 167

Satellite-based Training

- - - - - - - - - -

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14

Annexure –IX

1. Name of the Project National Capacity Building Fund (NCBF)

2. Head of Account -do-

3. If under Plan, share of the

Centre and the State

100% central share

4. Objective Research activity and Training

5. Fund (Rs. in lakhs) 2011-12 - -

2012-13 -

2013-14 - 6.49

6. Expenditure (Rs.in lakhs) 2011-12 - - 2012-13 - - 2013-14 - 1.91

Progress Report of the NCBF Training Programmes

Year Details

No.

of

Pro

gram

mes

co

nduc

ted

Trainees Participated

Offi

cers

Oth

er th

an

Offi

cers

Ele

cted

R

epre

sent

ativ

es

Tota

l

Sch

edul

ed

Cas

tes

Sch

edul

ed

Trib

es

Oth

er

Bac

kwar

d C

lass

es

Gen

eral

Wom

en

11-12

Face-to-face Training

- - - - - - - - - -

Satellite-based Training

- - - - - - - - - -

12-13

Face-to-face Training

- - - - - - - - - -

Satellite-based Training

- - - - - - - - - -

13-14

Face-to-face Training

01 18 10 04 32 0 0 10 22 11

Satellite-based Training

- - - - - - - - - -

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15

Annexure – X

1. Name of the Project Rashtriya Grama Swaraj Yojana Computer

Training (RGSY)

2. Head of Account -do-

3. If under Plan, share of the

Centre and the State

75:25

4. Objective The Basic Objective is to make the Officials and Staff of RD & PR Department and Elected Representatives computer literate.

5. Fund (Rs. in lakhs) 2011-12 - -

2012-13 - -

2013-14 - 243.69

6. Expenditure (Rs.in lakhs) 2011-12 - - 2012-13 - - 2013-14 - 55.79

Progress Report of the Rashtriya Grama Swaraj Yojana Computer Training

(RGSY) Programmes

Year Details

No.

of

Pro

gram

mes

co

nduc

ted

Trainees Participated

Offi

cers

Oth

er th

an

Offi

cers

Ele

cted

R

epre

sent

ativ

es

Tota

l

Sch

edul

ed

Cas

tes

Sch

edul

ed

Trib

es

Oth

er

Bac

kwar

d C

lass

es

Gen

eral

Wom

en

11-12

Face-to-face Training

- - - - - - - - - -

Satellite-based Training

- - - - - - - - - -

12-13

Face-to-face Training

- - - - - - - - - -

Satellite-based Training

- - - - - - - - - -

13-14

Face-to-face Training

01 02 0 0 02 0 0 0 02 01

Satellite-based Training

- - - - - - - - - -

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16

Annexure – XI

1. Name of the Project Gram Panchayat Members Training

2. Head of Account -do-

3. If under Plan, share of the

Centre and the State

100% central share

4. Objective Gram Panchayt members Training

5. Fund (Rs. in lakhs) 2011-12 - -

2012-13 - -

2013-14 - -

6. Expenditure (Rs.in lakhs) 2011-12 - - 2012-13 - - 2013-14 - 85.99 (Previous year’s Balance was utilised)

Progress Report of the Gram Panchayat Members Training Programmes

Year Details

No.

of

Pro

gram

mes

co

nduc

ted

Trainees Participated

Offi

cers

Oth

er th

an

Offi

cers

Ele

cted

R

epre

sent

ativ

es

Tota

l

Sch

edul

ed

Cas

tes

Sch

edul

ed

Trib

es

Oth

er

Bac

kwar

d C

lass

es

Gen

eral

Wom

en

11-12

Face-to-face Training

- - - - - - - - - -

Satellite-based Training

- - - - - - - - - -

12-13

Face-to-face Training

- - - - - - - - - -

Satellite-based Training

- - - - - - - - - -

13-14

Face-to-face Training

414 4064 62 9562 13688 2491 1186 5039 4972 5860

Satellite-based Training

- - - - - - - - - -

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17

Annexure – XII

1. Name of the Project Rajiv Gandhi Panchayat Shashaktikarana

Abhiyan

2. Head of Account -do-

3. If under Plan, share of the

Centre and the State

100% central share

4. Objective Gram Panchayt members Training

5. Fund (Rs. in lakhs) 2011-12 - -

2012-13 - -

2013-14 - 952.377

6. Expenditure (Rs.in lakhs) 2011-12 - - 2012-13 - - 2013-14 - 363.04

Progress Report of the RGPSA Training Programmes

Year Details

No.

of

Pro

gram

mes

co

nduc

ted

Trainees Participated

Offi

cers

Oth

er th

an

Offi

cers

Ele

cted

R

epre

sent

ativ

es

Tota

l

Sch

edul

ed

Cas

tes

Sch

edul

ed

Trib

es

Oth

er

Bac

kwar

d C

lass

es

Gen

eral

Wom

en

11-12

Face-to-face Training

- - - - - - - - - -

Satellite-based Training

- - - - - - - - - -

12-13

Face-to-face Training

- - - - - - - - - -

Satellite-based Training

- - - - - - - - - -

13-14

Face-to-face Training

125 5124 285 95 5504 1011 240 2776 1477 1607

Satellite-based Training

15 9223 0 32263 41486 8285 4167 15102 1393

2 16548

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18

Annexure – XIII

1. Name of the Project Drinking Water (ZP Fund)

2. Head of Account -do-

3. If under Plan, share of the

Centre and the State

100% state share

4. Objective Drinking Water

5. Fund (Rs. in lakhs) 2011-12 - -

2012-13 - -

2013-14 - 194.96

6. Expenditure (Rs.in lakhs) 2011-12 - - 2012-13 - - 2013-14 - 39.62

Progress Report of the under Drinking Water (ZP Fund) Training Programmes

Year Details

No.

of

Pro

gram

mes

co

nduc

ted

Trainees Participated

Offi

cers

Oth

er th

an

Offi

cers

Ele

cted

R

epre

sent

ativ

es

Tota

l

Sch

edul

ed

Cas

tes

Sch

edul

ed

Trib

es

Oth

er

Bac

kwar

d C

lass

es

Gen

eral

Wom

en

11-12

Face-to-face Training

- - - - - - - - - -

Satellite-based Training

- - - - - - - - - -

12-13

Face-to-face Training

7 105 27 2 134 24 2 27 81 7

Satellite-based Training

- - - - - - - - - -

13-14

Face-to-face Training

28 397 39 0 436 82 27 95 232 33

Satellite-based Training

- - - - - - - - - -

2013-14 Training Programme Details

Conducting Trainings/ Workshops / Research Activities of schemes implementing by

the state and central Government is the administrative activity of this institution.

The workshops conducted in this regard in the year 2013-14 are listed below.

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19

Progress Report of the Other Sponsored Training Programmes (N I RD)

Year Details

No.

of

Pro

gram

mes

co

nduc

ted

Trainees Participated

Offi

cers

Oth

er th

an

Offi

cers

Ele

cted

R

epre

sent

ativ

es

Tota

l

Sch

edul

ed

Cas

tes

Sch

edul

ed

Trib

es

Oth

er

Bac

kwar

d C

lass

es

Gen

eral

Wom

en

11-12

Face-to-face Training

06 149 73 - 222 13 02 27 180 24

Satellite-based Training

- - - - - - - - - -

12-13

Face-to-face Training

2 43 23 0 66 0 0 0 66 8

Satellite-based Training

- - - - - - - - - -

13-14

Face-to-face Training

11 246 3 0 249 38 10 51 150 32

Satellite-based Training

- - - - - - - - - -

Progress Report of the Training Programmes under Research Activity

Year Details

No.

of

Pro

gram

mes

co

nduc

ted

Trainees Participated

Offi

cers

Oth

er th

an

Offi

cers

Ele

cted

R

epre

sent

ativ

es

Tota

l

Sch

edul

ed

Cas

tes

Sch

edul

ed

Trib

es

Oth

er

Bac

kwar

d C

lass

es

Gen

eral

Wom

en

11-12

Face-to-face Training

01 11 - - 11 02 - 02 07 01

Satellite-based Training

- - - - - - - - - -

12-13

Face-to-face Training

- - - - - - - - - -

Satellite-based Training

- - - - - - - - - -

13-14

Face-to-face Training

- - - - - - - - - -

Satellite-based Training

- - - - - - - - - -

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20

Progress Report of the Training Programmes under Prime Minister’s Gram Sadak Yojana

Year Details

No.

of

Pro

gram

mes

co

nduc

ted

Trainees Participated

Offi

cers

Oth

er th

an

Offi

cers

Ele

cted

R

epre

sent

ativ

es

Tota

l

Sch

edul

ed

Cas

tes

Sch

edul

ed

Trib

es

Oth

er

Bac

kwar

d C

lass

es

Gen

eral

Wom

en

11-12

Face-to-face Training

01 23 - - 23 05 - 03 15 -

Satellite-based Training

- - - - - - - - - -

12-13

Face-to-face Training

- - - - - - - - - -

Satellite-based Training

- - - - - - - - - -

13-14

Face-to-face Training

- - - - - - - - - -

Satellite-based Training

- - - - - - - - - -

The Institute has initiated steps to obtain feedback report in order to understand

whether the objectives of the training have been fulfilled effectively from to those

who have undergone training and processes of implementation.

Details about the Evaluation of the Training Activities under the Planning Unit

Sl.No.

Subject Institution to

which Evaluation was assigned

Stage of Evaluation

01 Evaluation Report of the Gram Panchayat Members training on Sectoral Issues (Education- Pre- primary, Primary and adult education and Health – NRHM, HIV/ AIDS and Disability)conducted by ANSSIRD,Mysore

Bhagirath Institute, Mysore

Evaluation is completed

02 Evaluation Report of the Panchayat Development Officers training conducted by ANSSIRD, Mysore

Bhagirath Institute, Mysore

Evaluation is yet to be submitted

03 Evaluation of the training programmes under Lab to Land Scheme

MIDS, Chennai Evaluation is yet to be submitted

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21

Sl.No.

Subject Institution to

which Evaluation was assigned

Stage of Evaluation

04 Evaluation of the training programmes under BRGF Scheme

MIDS, Chennai Evaluation is yet to be submitted

ACTION TAKEN FOR EFFECTIVE IMPLEMENTATION OF THE SC HEME DETAILS ABOUT THE EVALUATION STUDY, REPORT AND ACTI ON TAKEN

Change Management Courses have been taken up during 2013-14 in order to ensure effective implementation of programmes and encourage officials. The focus is on Stress Management, Attitudinal Change and improving Service Delivery to ensure increased efficiency of officers. Further, Foundation Course has also been organised for the new recruited Government staff and officials . The Evaluation of number of programmes have been done by reputed institutions in the namely, KSCST, MIDS, Chennai, CBPS, Bangalore and also other NGOs like Bhagirath, Mysore. The Evaluation reports help in improving the quality of the training programme and make suitable changes in the programmes. The Government programmes are reaching out to the community through effective training provided by the Institute. Institute is acting as a link between the Government and the Community and by adopting innovative methods and practices is assisting in rural development in the State.

MANAGEMENT OF HUMAN RESOURCES AND ACHIEVEMENT

IN ADMINISTRATIVE ACTIVITIES

The posts in the cadre of Faculty, clerical and Superintendents as sanctioned by Government for the administrative and training purpose are filled up on deputation from different departments of Government. The assistants to Faculty are working on outsource basis.

The details of teaching, clerical and superintendent cadre employees serving on deputation basis are furnished in the prescribed form below :

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22

Details of officers/staff in the institute during the year 2013-14

Sl. No

Category Total No.officers. staff

Men Women S.C. S.T.

1 A 08 06 02 - -

2 B 03 03 - - -

3 C 14 08 07 02 01

4 D 14 12 02 04 -

Total 39 29 10 6 1

Details of vacant posts and retired/retiring employees during 2013-14

Following are the details furnished in the prescribed form :

Sl. No Category Vacant posts Retired Retiring

1 A 05

2 B 03

3 C 20 03

4 D 15

Total 44

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23

Details of Outsourcing – Employees working on contract basis under various schemes during the year 2013-14

Following are the details furnished in the prescribed form :

Sl.No Post Number 1 Core Faculty 05

2 Consultants/ Co-ordinators 01

3 Senior Programmer 01

4 MGNREGS Training Co-ordinators 02

5 Project Managers 02

6 Research Assistants 05

7 Course Assistants 01

8 Office Assistants 05

9 Computer Assistant 01

10 Data Entry Operators 03

11 D Group 11

12 D Group (Cook) 1

13 Driver 01

14 Security Staff 09

15 Garden Section out sourced Employees 15

Total 63636363

Details of Officers/Staff trained during 2013-14

Following are the details furnished in the prescribed form :

Sl.No. Category

State Training Programmes

Out of the State Training

Programmes

Foreign Training Programmes

1 A 30 20 02 2 B - - - 3 C - 05 - 4 D - - -

5

Project Managers / Training coordinators/ Senior Programmer

04 03 -

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24

Details of Awards received during the year 2013-14

The institute has secured First price in Dussera Flower show 2013-14 in the

following categories

1. Decorative Garden

2. Lawn ornamental Flub

3. Rock Garden

4. Flower Check

Details of Administrative Supervision taken up during 2013-14

Since the satellite-based training programmes are telecast through taluk and district centres, the faculty and officers have done periodical supervision in those taluk and district centres to supervise attendance of the participants and redressal of local problems.

Details of Replies given in connection with the Questions and Information’s sought during the Legislative Assembly/Legislative Council Sessions

Legislative Assembly Questions – Nil

Legislative Council Questions - Nil

Right to Information Act 2005

No. of Applications received under the Right to Information Act, 2005 - 08. No. of Applications disposed furnishing details – 08.

Tota

l No.

of

App

licat

ions

rec

eive

d

App

licat

ions

dis

pos

ed

with

in th

e pr

escr

ibe

d tim

e

Application Fee Received + Amount received to get the

copies of documents

Applications disposed after the appeal

Fine ( in Rs.)

Applications disposed by

the Appellant Authority

Applications disposed

by the Information

Rights Authority

12 12 120/- + 278/- (for

additional information)

- - -

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25

Departmental Enquiries and Disciplinary Actions taken :

No disciplinary action has been taken against any of the faculty/officer/staff working in this Institute.

Details of Ombudsman Not Applicable.

Audit Report : The Accountant General Audit and Accounts was taken up to 2011-12 during 2012-13.

--

DIRECTOR ANSSIRD


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