GOALS- CG work plan- 2016-17

Idea for DISCUSSION- 2016 Oct. by UG

RESPONSIBLE Remarks- 2016 Oct.- UG

Indicator Baseline Target ACTIVITIES
PARTIES wrt Narayanpur
Project By March 2018, all vulnerable households in 9 blocks Conduct Baseline survey SRLM a) SHG general book;
Objective: across Bijapur (1), Narayanpur (1), Sukma (1) and b) village info; c) self-
Balrampur (6) are part of at least one viable economic survey: 30 villages-
enterprise and have accessed basic rightss and Nov.-Dec. 2016
Conduct Endline survey SRLM As above, Feb. 2018
entitlements

Output 1: Number of viable At least one large 1.1 Identify and select an experienced UNDP Start- Dec. 2016,
Improved agriculture/NTFP/artisan collective with CSO/PIA and enter into a MoU to promote (selection) through RFP
livelihoods in producers' collective membership a large (up to 5,000 members) producers' and SRLM
4 LWE enterprises owned and between 1000 and collective enterprise (a Producers' (monitoring)
affected managed by the women of 5000 women Company or a Cooperative) and handhold
districts of vulnerable households producers in each it for at least 3 years in medicinal herbs,
Sukuma, of the four focus vegetables, and crafts in Narayanpur;
Bijapur, districts kosa, NTFP, mushrooms, agriculture and
Narayanpur, allied-agriculture in Bijapur; NTFP in
and Sukuma; Agriculture in Balrampur.
Balrampur in Number of households having 75% households 1.2 Develop MCP based plans and promote SRLM Dec. 2016-Feb. 2017
Chattisgarh at least one economic activity classified as income-generating activities for each
as a source of sustained vulnerable in SECC vulnerable household by utilising the RF,
livelihood data CIF, and Livelihood Funds provided by
SRLM. Provide the required skills,
resources, and linkages to the members
for running the IGAs (individually or in
small groups).

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 RESPONSIBLE Remarks- 2016 Oct.- UG
Indicator Baseline Target ACTIVITIES
PARTIES wrt Narayanpur
Number of trained and 50% GPs 1.3 Carryout awareness programs among all Convergence Awareness campain-
empowered Grama Sabha to households in the village to educate them of SRLM Dec. 2016
plan and implement their about the provisions of MGNREGS, select with
village' MGNREGS plans thro and train a cadre of CRPs in participatory MGNREGS
micro-plans, INRM, developing micro-planning based on INRM.
durable livelihood assets, to
cover all vulnerable households
Number of eligible youth of Youth from at least 1.4 Eligible youth from the vulnerable Convergence Youth listing, dialogue
vulnerable households are 75% vulnerable households which have been mobilised in of SRLM with RSETI, KVK, PIA
provided skills for getting households to SHGs will be identified, counselled and with (MPCON)
gainfully employed / self- provided with training in a skill resulting in DDUGKY and
employed paid employment or self-employment RSETI

1.5 Organise livelihood and employment fairs ROSHNI Jan. 2017

in Narayanpur district

1.6 Provide industry exposure visits to skilled ROSHNI

youth in Bijapur district
At least 2 local 1.7 Develop local transport units for improved SRLM Feb. & Mar 2017
transport units in access to markets and for providing a
Narayanpur district source of livelihood for youth
Number of district SDG Reports At least SDG 1.8 Prepare SDG reports UNDP Draft- June 2017, final-
developed reports of 2 Oct.
districts
Output 2: Number of poor women from 100% women from 2.1 Saturate SRLM activities so as to mobilise SRLM VRW list- Dec. 2016,
Improved vulnerable households vulnerable all the vulnerable households in to SHGs, inclusion- May 2017,
efficiency mobilised and organised in to households Vos, and CLFs final- Dec. 2017
and SHGs and federated at village mobilised in to
inclusiveness and cluster levels SHGs. VOs formed
of flagship in all the villages.
NRLM and CLFs formed in all
MGNREGS, the clusters.

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Indicator Baseline Target
and access Number of actionplans for Strategies and 2.2
to other inclusion of all persistently Action plans
entitlements excluded groups for mobilising prepared and
by all them in to SHGs implemented for
vulnerable PVTGs, PwDs, and
households senior citizens in all
the four districts
Number of trained cadre of At least 2 CRPs in 2.3
CRPs in Grama Sabha for each hamlet of the
monitoring government GP. Cover 100%
development programs GPs.
Number of Vulnerability 100 % vulnerable 2.4
Reduction Plans (VRP) households
developed and implemented
Number of PRI representatives At least 50% PRI 2.50
aware of their roles and representatives in
responsibilities in implementing each GP. Cover at
their village plans and various least 50% GPs in
government development each district
programs routed through
Panchayats
Number of Grama Sabha 4 Grama Sabha 2.6
conducted with active conducted in each
participation of vulnerable GP. At least 50%
households vulnerable
households
participate in the
Grama Sabha
RESPONSIBLE Remarks- 2016 Oct.- UG
ACTIVITIES
PARTIES wrt Narayanpur
Develop and roll-out the strategy and SRLM May-June 2017- start,
action plan for inclusion of all Dec. 2017- end
individuals/households belonging to PVTG
communities, PwDs, and senior citizens by
mobilising them in to SHGs and their
federations
Identify appropriate primary stakeholders MGNREGS May 2017- 40% GP,
from among the SHG members, youth, PRI Dec. 2017- 80%, March
members and other opinion leaders in the 2018- 100%
village and train them as CRPs for
conducting social audit of various
government development programs in a
participatory manner
Develop and share the VRP with all SRLM March- plan- set 1,
relevant line departments (e.g. agriculture June- set 2, Dec. 2017-
and allied-agri, tribal welfare, women and 70% plans worked
child welfare, social welfare etc.)
Organise training (including learning visits) SIRD and PRI awareness
for elected PRI representatives in all the Panchayati campaign- Feb.- June
GPs to discharge their roles in Raj 2017
implementing government development
programs, in conducting Grama Sabha,
planning for the village
Awareness programs about Grama Sabha SIRD and Start- Jan. 2017, 30%-
for SHGs, excluded groups, and vulnerable Panchayati May 2017, 100%- Dec.
households Raj 2017
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 RESPONSIBLE Remarks- 2016 Oct.- UG
Indicator Baseline Target ACTIVITIES
PARTIES wrt Narayanpur
Improved health status of At least 50% 2.7 Promote kitchen gardens in Anganwadi VO
children, youth, and other Anganwadis in centres promoted by
members of vulnerable Sukuma district SRLM
households
At least 1 2.8 Promote community kitchen for CLF Mar-17
community kitchen improving the quality and delivery of mid- promoted by
in Narayanpur day meal scheme in schools SRLM
district

At least 50% Health 2.9 Capacity building of Health Administration Department

Administration staff staff of Health
in Sukuma district
At least 50% GPs in 2.10 Organise sports competitions for youth at Nehru Yuvak
Sukuma district panchayat and block levels Kendra
Improved educational At least 1 Mobiles 2.11 Use a Mobile Science Van to enable school UNDP Feb. 2017
attainment of school children Science Van children develop a better conceptual (selection of
covering 25% learning of science subjects CSO to
government implement)
schools in
Narayanpur district
At least 50% High 2.1 Organise learning visits for school children Department
Schools in Sukuma in LWE affected areas to outside the of Education
district district
At least 5 in 2.13 Develop model Anganwadi centres by CSO (hired Start- June 2016, final-
Narayanpur district using BALA concept by UNDP) Dec. 201