1st quarter report 2016
TRANSCRIPT
Project Title: Soochna Seva – Facilitating Information flow and management of Public Schemes for citizen Empowerment and Good Governance in backward districts in India
Project Period: 1st Jan 2014 - 31st Dec 2018
Reporting Period: 1st Jan 2015- 31st Dec 2015
Project Locations: Barmer (Rajasthan), Tehri Gharwal (Uttrakhand), Ranchi (Jharkhand), Guna (MP) and West Champaran (Bihar)
Introduction
Schemes & Populations
• Sector Targets –Education, Health, Livelihood, Employment, Financial Inclusion and Social Security
• Schemes Focused – State & Central Government
• Target Population Group – 50,000 BPL Families in five District in five year & 2,000 Families in one year in one District.
Contd….. Scheme Covered
Key Sectors
Key Schemes & Programs No.
Health Janani Suraksha Yojana, Maatri Shishu Yojana, Indira Gandhi Matriva Sahyog Yojana, Mission Indradhanush Scheme, Subh Laxmi Yojana, Iron and Folic Acid Supplementation (WIFS) programme, Swajal Pariyojana
8
Education Integrated Child & Development Scheme, Scholarships, MDM, Disability Allowance, SSA, Anganwadi Admission 6
Social Security
Olg Age Pension Scheme, Widow Pension Scheme, Indira Awas Scheme, Kanya Vivah Yojana, Disability Pension Scheme, Pariwar Labh, RSBY, Sukanya Samridhi Yojana, Ladli Laxmi Scheme, Tendu Insurance, Appapurna Scheme, Tendu Bonus, MM Majdoor Suraksha Yojana, Disability Merriage Anudan, Palanhar Scheme, Peddy Scheme, Home Compensation., Karyashala Yojana, Krishi Anudan, CM Relief Funds, Subh Laxmi Scheme, HIV Pension, Divorce Pension, Widow & Daughter Marriage Scheme, Food & Security Scheme, Annapurna Scheme, Yojana Banao Abhiyan, Nanda Devi Kanya Dhan Yojana, Gaura Devi Kanya Dhan Yojana,
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Livelihood & Employment
PMKVY, Irrigation Well, Yuva Swarozgar Scheme, Nandan Phal Udyan, CM Nishakt Jan Swarozgar Scheme, Vishwas Yojana, Horticulture subsidy, Sri Vridhi Yojana, MGNREGA, Surajdhara scheme, Earthquake Compensation, Matasya Scheme,
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Financial Inclusion
PMJDY, PMSBY, PMJJBY, APY, Bhamashah Scheme, Kanya Suraksha Scheme, Swach Bharat Abhiyan, Diesel Anudan Scheme, Crop Compensation Scheme, Land Encroachment, Kisan Credit Card, Widow honor scheme, Cycle Distribution to ASHA, Crop Compensation Scheme, Mudra Scheme, Pahal Scheme,
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Institutional Schemes
Child Vaccination, Animal Vaccination, NSV, Hep-B, TB, Medicine Distribution, Medical Check-up, NRC Referral, Seed Distribution, Eye camps, Hand Pump Repairing, Hand Pump Installation, Medicine for Seed treatment, Bhukhand Avantan Avedan, Muktidan Teenshed, School Building Construction, Transfarmer repairing, Livestock Treatment, CC Road Construction, Grievance redressal
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Documentation
Aadhar Card, Birth Certificate, BPL Card, Residential Certificate, Caste Certificate, Bank Smart Card, LPC, Creamy Layer, Death Certificate, Election Voter ID Card, Disability Certificate, Income Certificate, Farmer Credit Card, Farmer Card, SB Account, Patwari Certificate, Unmarried Certificate, Notary, Ration Card, LPG Connection, Affidavits, Kisan Vikas Patra, Health Card, Transfer Certificate, Bus Pass, RTI, Smart Card, Astha Card, Bonafied Certificate, Rail Pass, Electricity Connection,
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Results
NO. OF REGISTERED BENEFICIARIES 2015
Financial In-clusion
Education Livelihoods & Employement
Health Social Security Institutional Schemes
Documents Total0
5000
10000
15000
20000
25000
30000
35000
40000
45000
50000
Regi
stra
tion
ENTITLEMENT RECIEVED 2015
Finan
cial In
clusio
n
Educati
on
Liveli
hoods & Em
ployemen
t
Health
Socia
l Secu
rity
Institutional
Schem
es
Documen
tsTo
tal0
50001000015000200002500030000350004000045000
No.
of
bene
ficia
ries
Category Wise Conversion (%)
91.66%
99.86%
74.09%
97.19%
61.99%
77.73%
85.44%
84.02%
TotalDocumentsInstitutional SchemesSocial SecurityHealthLivelihoods & EmployementEducation
Male/FemaleCategory Application Submitted Application Approved
Category Male Female Total Male Female Total
Financial Inclusion 7438 8691 16129 6490 8294 14784
Education 1406 1519 2925 1404 1517 2921Livelihoods & Employement
1255 1041 2296 890 811 1701
Health 2379 2128 4263 2328 2059 4143Social Security 4196 5809 9970 2356 3824 6180Institutional Schemes 171 67 238 150 35 185
Documents 6594 6182 12765 5454 5452 10906
Total 23439 25437 48586 19072 21992 40820
INNOVATIONS
I . Nagrik Sahayata Kendra/Call Centre • One point citizen information and grievance
registration number• Information support in local language • Call back feature to enquirer • Call database and call recording feature• The call centre number is 8130313910
i. Home Page
ii. Status of call logs
iii. Details of missed calls
II. 100 Days ‘Transparency and Accountability Yatra’
III. MIS• Database of all registered and converted
beneficiaries of soochna seva program. • Also contains log features of soochna vahan,
soochna seva event, camps, meetings and visitors.
• A glimpse of MIS can be seen in next slide
i. Home Page
ii. Add beneficiary section
iii. Add event, camps & meeting details
ROM FINDINGS• A highly relevant intervention, in line with both GoI key policies and priority needs of the
target group. • Implementation is largely on track, with no significant deviations from the initial
timeline. The budget revision was timely, at the very beginning of the implementation period, and was well-justified. However, some clarifications may be needed as to the precise use of financial inputs, e.g. as to the deployment of human resources.
• Project outputs are being delivered largely as planned. Two of the three Expected Results are likely to be achieved, whereas the future of the Soochna Seva Framework (Expected Result 3) should now be duly prioritised.
• The project is generating a wealth date which, however, do not seem to be fully utilised at present.
• The current curriculum of the digital literacy classes provided by SSKs is unlikely to contribute: (i) the acquisition of useful skills by trainees; (ii) contribute to the sustainability of the Soochna Seva Centers.
• So far, the focus has been on setting up a system for the delivery of services under government schemes, whereas more attention could be paid to work with communities and public authorities over the remainder of the project.
• While the project has just entered its third year of implementation and there is still time ahead, the sustainability of the Soochna Seva Framework is likely to prove the single biggest concern in the future.
VISIBILITY • Quarterly Soochna Patra (Monthly Newsletter)• IEC display at various places in the catchment area• Branding of Soochna Seva Kendra (SSK) • Visibility via Social Media and Print Media • Regular updates on Project Website & Jan Soochna Portal.• Visibility Seminars at Five Locations - The main goal of
the seminars was to build deep conceptual understanding of the public schemes, programme and process to avail the information and entitlement benefits. The target audience were public representatives, govt. administration, NGOs, SHGs, ASHA, ANM, Bank Officials, Beneficiaries etc.
CHALLENGES• People are either not aware or partly aware of the eligibility
criteria• Phone numbers/Cellphone numbers are temporary• Non-disclosure of social status – SC/ST, Minority, OBC• Transfer of goverment officials • Lot of efforts goes in developing supporting documents like
aadhar card, voter id etc. • Middlemen charging fees for forms and services which are
otherwise free • Threat to ground team (by the locals) when there is a positive
change in some institution because of Soochna Seva• Migration to cities
FINANCE AND CONTRACTTotal cost of the project 1,067,750.00 EUREC contribution 89.91%Duration 60 monthsStart date 1/1/2014End date 31/12/2018
CostsContract Budget
Actual expenditures
Actual expenditures
Balance
All years Year 1 Year 2 1. Human Resources 412,452.00 87,180.00 46,714.00 278,558.002. Travel 51,550.00 11,974.00 3,946.00 35,630.003. Equipment and supplies 141,314.00 26,319.00 116,398.00 1,403.004. Local office /Action costs 156,829.00 22,535.00 4,835.00 129,459.005. Other costs, services 110,969.00 13,832.00 10,775.00 86,362.006. Other 124,976.00 52,638.00 8,536.00 63,802.007. Subtotal direct costs of the Action (1-6) 998,090.00 214,478.00 191,204.00 592,408.008. Contengency reserve 0.009. Total direct eligible costs 998,090.00 214,478.00 191,204.00 592,408.00
10. Administrative costs (maximum 7% of 9, total direct eligible costs of the Action) Total eligible costs 998,090 214,478.00 191,204.00 592,408.00
COLLABORATIONS • Qualcomm • ORACLE• MKSS • District Admin Tehri Gharwal and West Champaran• Kisan Call Centre
Expectations from other 13 partners – • Jointly organize seminars/conferences with Partners working in
common Districts• Building database of schemes
ANY OTHERS • Integration of Panchayat Soochna Seva
Kendra• Setting up mobile units through Soochna
Vahan • Soochna Seva Tool Kit
SSK images
Images of Camp & Community meeting
Media Coverage
Social Media- Watsapp, Facebook, Twitter