| Date post: | 14-Jul-2015 |
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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: [email protected]:+919816075594 +919418427617
About us
About us
Our Strength
Our Strength
Main Projects
Main Projects
Continued….
Continued….
Our Goal through Total Sanitation Program
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
Targeted Block: NAGROTA SURIAN
Tentative Project Presentation
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
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
Zonal Total Sanitation Campaign Committee
Panchayat Total Sanitation Campaign Committee
Panchayat Total Sanitation Campaign Committee
Ward Total Sanitation Campaign Committee
Ward Total Sanitation Campaign Committee
The Non Governmental Organization
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
Block TSP Facilitation Centre
Implementation of Behavior Change Communication Program
Implementation of Behavior Change Communication Program
1-21,August,2008
1-21,August,2008
22-31,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
10th, September,2008
11th Sept.- 1st Oct. 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
Swachatta Dastak… A Mass Campaign
Swachatta Dastak… A Mass Campaign
3rd Oct- 15th Oct,2008
3rd Oct- 15th Oct,2008
Future Road Map
Future Road Map
16th-2nd Oct, 2009
16th-2nd Oct, 2009
Conti…..
Conti…..
Monitoring and Evaluation
Monitoring and Evaluation
Value Added Initiative
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: 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
Office cost
Bugdet Total
Bugdet Total
YOUR VALUEABLE SUGGESTIONS AND VALUE ADDED INPUTS ARE ALWAYS WELCOME
LET’S TRY FOR THE TOTAL SANITATED AND AWARE SOCIETY
LET’S TRY FOR THE TOTAL SANITATED AND AWARE SOCIETY
THANK YOU
THANK YOU
